| aaht |
1020.E00758.0001
|
| title |
ΣΥΜΒΑΣΗ ΔΟΜΙΚΩΝ ΑΠΟΚΑΤΑΣΤΑΣΕΩΝ ΣΤΙΣ ΔΕΞΑΜΕΝΕΣ ΤΟΥ ΚΟΛΥΜΒΗΤΗΡΙΟΥ
|
| budget |
—
|
| endDate |
2026-06-23
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016886584
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221418
|
| value |
ΟΑΚΑ (ΣΠΥΡΟΣ ΛΟΥΗΣ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2326213.03
|
| contractNumber |
7/5394, 7/5690
|
| fundingDetails |
| cofundProgramRef |
ΤΑ 515865419
|
| publicFundingRef |
ΣΑΤΑ 047
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2021ΤΑ01400025
|
| publicFundingRefOps |
5158654
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10562
|
| socialContract |
|
| submissionDate |
2026-06-24T13:55:30.82
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017058477
|
| referenceNumber |
26SYMV019303000
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
2898480.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ, ΜΑΡΟΥΣΙ
|
| cpvs |
| 0 |
| key |
45212200-8
|
| value |
Κατασκευαστικές εργασίες για αθλητικές εγκαταστάσεις
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016886584
|
| streetNumber |
—
|
| costWithoutVAT |
2337484.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση κατακύρωσης για την κατασκευή του έργου: «ΔΟΜΙΚΕΣ ΑΠΟΚΑΤΑΣΤΑΣΕΙΣ ΚΑΙ ΕΝΙΣΧΥΣΕΙΣ ΚΟΛΥΜΒΗΤΙΚΩΝ ΔΕΞΑΜΕΝΩΝ ΟΑΚΑ» της Δράσης 16932.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ52ΕΗ-30Κ
|
|
| contractSignedDate |
2025-06-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2337484.55
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997104555
|
| contractingDataDetails |
| signers |
| key |
100091151
|
| value |
ΙΩΑΝΝΑ ΜΠΑΤΣΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
77201
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
«ΕΛΕΜΚΑ ΤΕΧΝΙΚΗ ΚΑΤΑΣΚΕΥΑΣΤΙΚΗ - ΤΟΥΡΙΣΤΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙΑ» με δ.τ. «ΕΛΕΜΚΑ Α.Ε.»
|
| country |
|
| vatNumber |
094286568
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|