| aaht |
1007.902.0001
|
| title |
1η ΣΣ «Συντήρηση ΕΟ2 Θεσ/νικης–όρ Ν.Καβ,Δερβ-Βασ-Γερ–Απολ-Ασπρ-Ορ.Ν.Καβαλας ΜΕΘ 22-23-24
|
| budget |
—
|
| endDate |
2026-10-23
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-16
|
| authorEmail |
d.kosmouli@pkm.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015478693
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
177419.36
|
| contractNumber |
A/A 4
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2131ΘΕΣ002ΙΔΠ22
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54248
|
| socialContract |
|
| submissionDate |
2026-06-17T14:02:35.152
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018851391
|
| referenceNumber |
26SYMV019253348
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
220000.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
45233120-6
|
| value |
Έργα οδοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015478693
|
| streetNumber |
—
|
| costWithoutVAT |
177419.36
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπογραφή 1ης Συμπληρωματικής Σύμβασης (Σ.Σ.) του έργου: «Συντήρηση Εθνικής Οδού 2 Θεσσαλονίκης – όρια Ν. Καβάλας, Τμήμα Δερβένι – Βασιλούδι– Γερακαρού – Απολλωνία – Ασπροβάλτα – όρια Ν. Καβάλας, αρμοδιότητας Μ.Ε.Θ. (2022-2023-2024)» συνολικής δαπάνης 220.000,00 € με ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΡΗΟ7ΛΛ-ΜΞ8
|
|
| contractSignedDate |
2026-06-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
177419.36
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100090148
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΓΙΟΥΤΙΚΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
83052
|
| value |
ΓΡΑΦΕΙΟ ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗ ΜΗΤΡΟΠΟΛΙΤΙΚΗΣ ΕΝΟΤΗΤΑΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
"ODICON"-ΦΑΝΗΣ ΜΕΣΟΧΩΡΙΤΗΣ-ΧΡΗΣΤΟΣ ΑΚΡΙΤΙΔΗΣ Ο.Ε
|
| country |
|
| vatNumber |
997630819
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|