| aaht |
10.39.Ε00526.001
|
| title |
2η ΤΡΟΠΟΟΙΗΣΗ ΣΥΜΒΑΣΗΣ «ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΓΚΑΤΑΣΤΑΣΗ ΣΥΣΤΗΜΑΤΟΣ ΑΥΤΟΜΑΤΙΣΜΟΥ ΚΑΙ ΕΛΕΓΧΟΥ ΚΤΙΡΙΩΝ (BACS)
|
| budget |
—
|
| endDate |
2026-05-29
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-19
|
| authorEmail |
ezacharaki@ametro.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
20AWRD007923103
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201041
|
| value |
ΕΛΛΗΝΙΚΟ ΜΕΤΡΟ ΜΟΝΟΠΡΟΣΩΠΗ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1395000
|
| contractNumber |
1441(α)/12.12.2017 / GEN-082/2
|
| fundingDetails |
| cofundProgramRef |
5002742
|
| publicFundingRef |
271/1
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2016ΣΕ27110021
|
| publicFundingRefOps |
5002742
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-05
|
| nutsPostalCode |
11525
|
| socialContract |
|
| submissionDate |
2026-03-05T14:33:23.101
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV012858755
|
| referenceNumber |
26SYMV018589332
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1729800.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
48151000-1
|
| value |
Σύστημα ελέγχου με ηλεκτρονικό υπολογιστή
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
398808300
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
20AWRD007923103
|
| streetNumber |
—
|
| costWithoutVAT |
1395000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η ΤΡΟΠΟΟΙΗΣΗ ΣΥΜΒΑΣΗΣ «ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΓΚΑΤΑΣΤΑΣΗ ΣΥΣΤΗΜΑΤΟΣ ΑΥΤΟΜΑΤΙΣΜΟΥ ΚΑΙ ΕΛΕΓΧΟΥ ΚΤΙΡΙΩΝ (BACS) ΤΗΣ ΕΠΕΚΤΑΣΗΣ ΚΑΛΑΜΑΡΙΑΣ ΤΟΥ ΜΕΤΡΟ ΘΕΣΣΑΛΟΝΙΚΗΣ» GEN -082/21
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6oΛΡ465Χι8-8ΗΝ
|
|
| contractSignedDate |
2026-02-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1395000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094325955
|
| contractingDataDetails |
| signers |
| key |
100101842
|
| value |
ΧΡΗΣΤΟΣ ΦΑΦΟΥΤΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100019885
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
HONEYWELL EΠΕ
|
| country |
|
| vatNumber |
095701060
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|