| aaht |
1007.E84911.0001
|
| title |
ΒΕΛΤΙΩΣΗ ΥΦΙΣΤΑΜΕΝΩΝ ΜΟΝΟΠΑΤΙΩΝ ΕΝΤΟΣ ΤΟΥ ΔΗΜΟΥ ΣΑΡΩΝΙΚΟΥ
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΚΑΛΥΒΙΑ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-07-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017933749
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6269
|
| value |
ΔΗΜΟΣ ΣΑΡΩΝΙΚΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
178496
|
| contractNumber |
23514
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
0
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2023ΤΑ07500000
|
| publicFundingRefOps |
5190260
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-07-06
|
| nutsPostalCode |
19010
|
| socialContract |
|
| submissionDate |
2026-07-06T12:09:17.67
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018838580
|
| referenceNumber |
26SYMV019384938
|
| assignedContract |
|
| cancellationDate |
2026-07-06T12:11:56.883
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
3
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
220270.72
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΥΒΙΑ
|
| cpvs |
| 0 |
| key |
34928400-2
|
| value |
Αστικός εξοπλισμός
|
|
| 1 |
| key |
03419100-1
|
| value |
Προϊόντα ξυλείας
|
|
| 2 |
| key |
77340000-5
|
| value |
Κλάδεμα δένδρων και θάμνων
|
|
| 3 |
| key |
71500000-3
|
| value |
Κατασκευαστικές και συναφείς υπηρεσίες
|
|
| 4 |
| key |
34992000-7
|
| value |
Πινακίδες και φωτεινές πινακίδες
|
|
| 5 |
| key |
34928472-7
|
| value |
Στύλοι πινακίδων σήμανσης
|
|
| 6 |
| key |
77312000-0
|
| value |
Υπηρεσίες εκκαθάρισης από αγριόχορτα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017933749
|
| streetNumber |
—
|
| costWithoutVAT |
177637.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΒΕΛΤΙΩΣΗ ΥΦΙΣΤΑΜΕΝΩΝ ΜΟΝΟΠΑΤΙΩΝ ΕΝΤΟΣ ΤΟΥ ΔΗΜΟΥ ΣΑΡΩΝΙΚΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΑΡΧΕΙΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
977ΙΩ1Ξ-ΕΕ6
|
|
| contractSignedDate |
2026-07-06
|
| decisionRelatedAda |
ΡΕΜΖΩ1Ξ-ΖΨ2
|
| totalCostWithoutVAT |
177637.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997727408
|
| contractingDataDetails |
| signers |
| key |
100086526
|
| value |
Δημήτριος Παπαχρήστου - Δήμαρχος
|
|
| unitsOperator |
| key |
79387
|
| value |
ΔΗΜΟΣ ΣΑΡΩΝΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
1. EXELCON ΙΚΕ ΤΕΧΝΙΚΗ και ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
802302896
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|