| aaht |
1007.E84703.0001
|
| title |
1η παράταση “Οικοδομικές εργασίες συντήρησης & επισκευής&χρωματισμοί σχολ.&λοιπών κτιρίων του ΔΑΑΚ"
|
| budget |
—
|
| endDate |
2027-01-13
|
| nutsCity |
Άγιοι Ανάργυροι
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-07-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016969002
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6009
|
| value |
ΔΗΜΟΣ ΑΓΙΩΝ ΑΝΑΡΓΥΡΩΝ - ΚΑΜΑΤΕΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
60000
|
| contractNumber |
17188
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
6000587 (60.7331.0005)
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30.7331.0002 60.7331.0005
|
|
| lastUpdateDate |
2025-07-15
|
| nutsPostalCode |
13561
|
| socialContract |
|
| submissionDate |
2026-07-17T13:29:05.708
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017214363
|
| referenceNumber |
26SYMV019468966
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
73662.19
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΙ ΑΝΑΡΓΥΡΟΙ - ΚΑΜΑΤΕΡΟ
|
| cpvs |
| 0 |
| key |
45214200-2
|
| value |
Κατασκευαστικές εργασίες για σχολικά κτίρια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016969002
|
| streetNumber |
—
|
| costWithoutVAT |
59404.99
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Oικοδομικές εργασίες συντήρησης και επισκευής σχολικών και λοιπών κτιρίων του Δήμου Α.Α.Κ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9O39Ω62-ΠΑΘ και 6277Ω62-ZE4
|
|
| contractSignedDate |
2025-07-14
|
| decisionRelatedAda |
9ΒΟΧΩ62-Τ79
|
| totalCostWithoutVAT |
59404.99
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998396742
|
| contractingDataDetails |
| signers |
| key |
100049886
|
| value |
ΓΕΩΡΓΙΟΣ ΝΤΑΟΥΤΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
78642
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΩΡΟΤΕΧΝΙΚΗ Α.Τ.Ε.
|
| country |
|
| vatNumber |
095758680
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|