| aaht |
1015.E00808.0001
|
| title |
1Η ΣΥΜΠΛ. ΣΥΜΒ. ΕΡΓΑΣ. ΕΚΤΕΛ. ΕΡΓΟΥ «Αποχέτευση ομβρίων-αποστράγγιση εγκαταστάσεων του ΓΝ ΣΩΤΗΡΙΑ»
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-12
|
| authorEmail |
gmanolis@1dype.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016306902
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221492
|
| value |
ΔΥΠΕ Α' ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
253359.44
|
| contractNumber |
27902
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΤΑ 091
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ09100000
|
| publicFundingRefOps |
5161172
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-04-17
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-06-17T11:50:18.503
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019155671
|
| referenceNumber |
26SYMV019249824
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
18
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
314165.71
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
45210000-2
|
| value |
Εργασίες κατασκευής κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016306902
|
| streetNumber |
—
|
| costWithoutVAT |
253359.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1Η ΣΥΜΠΛΗΡΩΜΑΤΙΚΗ ΣΥΜΒΑΣΗ ΕΡΓΑΣΙΩΝ ΓΙΑ ΤΗΝ ΕΚΤΕΛΕΣΗ ΤΟΥ ΕΡΓΟΥ «Αποχέτευση ομβρίων - αποστράγγιση των εγκαταστάσεων του Γ.Ν.Ν.Θ.Α. "Η Σωτηρία»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΤΘΑΗ-527
|
|
| contractSignedDate |
2026-06-12
|
| decisionRelatedAda |
919Ξ469Η26-ΖΔΚ
|
| totalCostWithoutVAT |
253359.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999372361
|
| contractingDataDetails |
| signers |
| key |
100092497
|
| value |
ΟΛΓΑ ΜΠΑΛΑΟΥΡΑ - Διοικητής
|
|
| unitsOperator |
| key |
100008485
|
| value |
ΔΙΕΥΘΥΝΣΗ ΕΝΙΑΙΑΣ ΤΕΧΝΙΚΗΣ ΥΠΗΡΕΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΡΗΣΤΟΣ ΚΥΡΙΑΚΑΚΗΣ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
999826258
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|