| aaht |
1007.E84501.0001
|
| title |
Χρονική παράταση έως 13.09.2026 της συντήρησης και επισκευής πιδάκων του Δήμου Αθηναίων
|
| budget |
—
|
| endDate |
2026-09-13
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2023-06-13
|
| authorEmail |
a.xouliaras@athens.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012705430
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6013
|
| value |
ΔΗΜΟΣ ΑΘΗΝΑΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1131792
|
| contractNumber |
261444
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
6262.702
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10438
|
| socialContract |
|
| submissionDate |
2026-06-15T12:30:32.852
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017786168
|
| referenceNumber |
26SYMV019229802
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
1403422.08
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
50514200-3
|
| value |
Υπηρεσίες επισκευής και συντήρησης δεξαμενών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012705430
|
| streetNumber |
—
|
| costWithoutVAT |
916012.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες επισκευής και συντήρησης δεξαμενών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
31720000-9
|
| value |
Ηλεκτρομηχανολογικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012705430
|
| streetNumber |
—
|
| costWithoutVAT |
215779.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρομηχανολογικός Εξοπλισμός
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Π2ΘΩ6Μ-ΡΜΒ
|
|
| contractSignedDate |
2023-06-13
|
| decisionRelatedAda |
9ΔΕΙΩ6Μ-ΥΩΞ
|
| totalCostWithoutVAT |
1131792.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090025537
|
| contractingDataDetails |
| signers |
| key |
100084260
|
| value |
ΧΑΡΗΣ ΔΟΥΚΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
93100
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
FLOW FOUNTAINS ΙΚΕ
|
| country |
|
| vatNumber |
801441444
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|