| aaht |
1039.E00510.0001
|
| title |
95014 - ΥΛΙΚΑ ΕΠΙΣΚΕΥΗΣ ΛΕΩΦΟΡΕΙΩΝ
|
| budget |
—
|
| endDate |
2026-08-22
|
| nutsCity |
Παρνασσού 6 – Αγ. Ι. Ρέντης
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-06-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019288812
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
53362
|
| value |
Ο.ΣΥ. Α.Ε. - ΟΔΙΚΕΣ ΣΥΓΚΟΙΝΩΝΙΕΣ Α.Ε.
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5600
|
| contractNumber |
95014
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0
|
|
| lastUpdateDate |
2026-06-23
|
| nutsPostalCode |
18233
|
| socialContract |
|
| submissionDate |
2026-06-23T11:31:13.942
|
| cancellationADA |
26SYMV019289094
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019289094
|
| assignedContract |
|
| cancellationDate |
2026-06-23T13:25:07.316
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
60
|
| maxBidsSubmitted |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
6944.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Παρνασσού 6 – Αγ. Ι. Ρέντης 18233
|
| cpvs |
| 0 |
| key |
44110000-4
|
| value |
Κατασκευαστικά υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019288812
|
| streetNumber |
—
|
| costWithoutVAT |
5600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κατασκευαστικά υλικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΚΑΤΑΧΩΡΗΣΗ ΑΡΧΕΙΟΥ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΕΘΟΚΩ0-5Ξ3
|
|
| contractSignedDate |
2026-06-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094382949
|
| contractingDataDetails |
| signers |
| key |
100058254
|
| value |
ΣΤΕΦΑΝΟΣ ΑΓΙΑΣΟΓΛΟΥ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
87104
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΑΝΙΑΣ Γ. ΚΩΝ/ΝΟΣ
|
| country |
|
| vatNumber |
036799753
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|