| aaht |
1007.904.0001
|
| title |
Βελτίωση – συντήρηση πεδινού οδικού δικτύου της ΠΕ Άρτας για το έτος 2025»
|
| budget |
—
|
| endDate |
2027-01-03
|
| nutsCity |
ΑΡΤΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017642674
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5006
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΗΠΕΙΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
88355.47
|
| contractNumber |
16/1286
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.02.071.9781.01.038.01
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-07-24
|
| nutsPostalCode |
47132
|
| socialContract |
|
| submissionDate |
2026-07-24T11:10:06.096
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017846954
|
| referenceNumber |
26SYMV019509957
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
4
|
| numberOfSections |
3
|
| totalCostWithVAT |
109560.78
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
45233141-9
|
| value |
Εργασίες συντήρησης οδών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017642674
|
| streetNumber |
—
|
| costWithoutVAT |
88355.47
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Βελτίωση - συντήρηση πεδινού οδικού δικτύου της ΠΕ Άρτας για το έτος 2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
4
|
| value |
Ηλεκτρονικός Πλειστηριασμός
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΦΖΒ7Λ9-009
|
|
| contractSignedDate |
2026-07-14
|
| decisionRelatedAda |
ΨΙΗΗ7Λ9-ΚΨ3
|
| totalCostWithoutVAT |
88355.47
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997908822
|
| contractingDataDetails |
| signers |
| key |
111933
|
| value |
ΒΑΣΙΛΕΙΟΣ ΨΑΘΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
81261
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΕΡΓΩΝ ΠΕΡΙΦΕΡΕΙΑΚΗΣ ΕΝΟΤΗΤΑΣ ΑΡΤΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ. Ν. & Θ. ΘΩΜΑΣ Ο.Ε. δ.τ ΕΡΓΟΤΕΧΝΙΚΗ
|
| country |
|
| vatNumber |
998580754
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|