Lygeas

SHAPING OF LANDSCAPE AREA OF THE MUSEUM OF TRADITIONAL CRAFTS AND INFORMATION AT STYMFALIA

SUPERVISING AUTHORITY

CULTURAL FOUNDATION OF THE PIRAEUS BANK GROUP

CONTRACT DATE

9/6/2008

COMPLETION DATE

9/11/2008

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

616.023,73 / 733.068,24

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

503.643,82/ 599.336,15

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

554.511,82/659.869.10

COMPLEMENTARY CONTRACTS TO THE PROJECT OF SHAPING OF LANDSCAPE AREA OF THE MUSEUM OF TRADITIONAL CRAFTS AND INFORMATION AT STYMFALIA

SUPERVISING AUTHORITY

PIRAEUS BANK

CONTRACT DATE FOR THE PROJECT AND NEW WORKS

14/9/2009

COMPLETION DATE

7/7/2010

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

245.000,00 / 291.550,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

245.000,00 / 291.550,00

CONTRACT DATE FOR ADDITIONAL WORKS

8/6/2009

COMPLETION DATE

7/7/2010

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

116.529,09 / 138.669,62

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

116.529,09 / 138.669,62

CONTRACT DATE FOR AQUARIUM & ELECTRIC GENERATOR

12/12/2008

COMPLETION DATE

31/06/2009

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

199.560,00 / 237.476,40

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

199.560,00 / 237.476,40

SUM OF CONTRACTS (€) (WITHOUT VAT/ WITH VAT)

561.089,09 / 667.696,02

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

605.975,21/726.453,26

BUILDING OF LABORATORIES AND LECTURE ROOMS FOR FACULTY OF PHYSICAL EDUCATION AND SCIENCE AT THERMIS CAMPUS IN ARISTOTELEION UNIVERSITY IN THESSALONIKI (A.U.T.)

SUPERVISING AUTHORITY

T.S. OF ARISTOTELEION UNIVERSITY OF THESSALONIKI

CONTRACT DATE

25/4/2006

COMPLETION DATE

25/4/2008

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

3.943.069,61 / 4.692.252,84

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

3.943.069,61 / 4.692.252,84

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

4.652.822.14/5.536.858,351

CONSTRUCTION OF SUPERMARKET STORE AND SHAPING OF ITS LANDSCAPE AREA AT TRIPOLI ARKADIA, GREECE

SUPERVISING AUTHORITY

ALEX PAK A.E.

CONTRACT DATE

17/9/2007

COMPLETION DATE

5/4/2008

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

2.600.000,00 / 3.094.000,00

ADDITIONAL WORKS NOT IN CONTRACT (€) (WITHOUT VAT/ WITH VAT)

553.537,21 / 658.709,28

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

2.174.819,00 / 2.588.034,61

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

3.129.424,57 / 3.724.015,23

PHOTOS

WATER SUPPLY OF MUNICIPALITY OF EAST MANI (Municipality Regions)

SUPERVISING AUTHORITY

TYDK OF LAKONIAS

CONTRACT DATE

24/7/2006

COMPLETION DATE

24/2/2008

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

395.168,07 / 470.250,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

395.168,07 / 470.250,00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

466.298,322/554.895,00

CONSTRUCTION OF THE BUILDING OF THE MUSEUM OF TRADITIONAL CRAFTS AND INFORMATION AT STYMFALIA

SUPERVISING AUTHORITY

CULTURAL FOUNDATION OF THE PIRAEUS BANK GROUP

CONTRACT DATE

18-05-2005

COMPLETION DATE WITH COMPLEMENTARY CONTRACTS

05-12-2007

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

938.860,56/1.117.244,07

COMPLEMENTARY CONTRACT FOR STONEWORKS (€) (WITHOUT VAT/ WITH VAT)

122.721,00 / 146.037,99

COMPLEMENTARY CONTRACT FOR ELECTRICAL WORKS (€) (WITHOUT VAT/ WITH VAT)

37.582,97 / 44.723,73

COMPLEMENTARY CONTRACT FOR ADDITIONAL WORKS (€) (WITHOUT VAT/ WITH VAT)

57.873,57 / 68.869,55

SUM OF CONTRACTS (€) (WITHOUT VAT/ WITH VAT)

1.157.038,10 / 1.376.875,34

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

938.860,56 / 1.117.244,07

COMPLETED PROJECT BUDGET OF STONEWORKS (€) (WITHOUT VAT/ WITH VAT)

122.721,00 / 146.037,99

COMPLETED PROJECT BUDGET OF ELECTRICAL WORKS (€) (WITHOUT VAT/ WITH VAT)

37.582,97 / 44.723,73

COMPLETED PROJECT BUDGET OF ADDITIONAL CONTRACT (€) (WITHOUT VAT/ WITH VAT)

57.873,57 / 68.869,55

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

1.400.016,10/1.677.034,16

PHOTOS

REGENERATION OF CENTRAL SQUARE OF MUNICIPALITY OF MOLAOI

SUPERVISING AUTHORITY

TYDK OF LAKONIAS

CONTRACT DATE

9/6/2006

COMPLETION DATE

30/11/2007

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

463.116,24 / 551.108,33

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

463.116,24 / 551.108,33

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

546.477,16/650307,83

PHOTOS

SEWAGE NETWORK OF MUNICIPALITY OF NEAPOLIS (MUNICIPALITY REGIONS NEAPOLIS-ELAIOFYTOY -TRIADEIKA)

SUPERVISING AUTHORITY

MUNICIPALITY OF NEAPOLIS

CONTRACT DATE

29-09-2005

COMPLETION DATE

29-03-2007

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

485.701,92/577.985,28

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

458.909,10 / 546.101,82

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

558.951,28/665.152,01

PHOTOS

CONSTRUCTION AND INSTALLATION OF STAND-ALONE PHOTOVOLTAIC SYSTEMS

SUPERVISING AUTHORITY

GERMANOS S.A.

CONTRACT DATE*

28-11-2005

COMPLETION DATE*

20-07-2006

CONTRACT BUDGET* (€) (WITHOUT VAT/ WITH VAT)

287.503,08 / 342.128,70

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

287.503,08 / 342.128,70

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

350.178,75/416.712,75

*The project is partially executed as per construction flow.

PHOTOS

WELL DRILLING – CONSTRUCTION OF THE EXTERNAL WATER NETWORK FOR TRANSFERING WATER FROM DRILL POINT TO THE SYKEA REGION & REPLACEMENT ON INTERNAL NETWORK OF SYKEA REGION

SUPERVISING AUTHORITY

TYDK OF LAKONIAS

CONTRACT DATE

22/12/05

COMPLETION DATE

20/1/07

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

585.004,86 / 696.155,78

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

585.004,86 / 696.155,78

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

712.535,91/ 847.917,74

PHOTOS

MAINTENANCE AND REPAIRING OF MACHINES OF THE BUILDING OF EXTRA CHANNEL

SUPERVISING AUTHORITY

EXTRA COMMUNICATION TECHNOLOGY EXCOM S.A.

CONTRACT DATE

1/4/06

COMPLETION DATE

31/12/06

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

80.000,00 / 95.200,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

80.000,00 / 95.200,00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

94.400,00/112.336,00

MAINTENANCE AND REPAIRING OF ADVERTISING MEANS TRIVISION

SUPERVISING AUTHORITY

ALMA ATERMON

CONTRACT DATE

1/4/06

COMPLETION DATE

31/12/06

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

160.000,00 / 190.400,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

160.000,00 / 190.400,00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

188.800,00/224.672,00

MAINTENANCE AND REPAIRING OF ADVERTISING MEANS PISA

SUPERVISING AUTHORITY

ALMA ATERMON

CONTRACT DATE

1/4/06

COMPLETION DATE

31/12/06

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

125.000,00 / 148.750,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

125.000,00 / 148.750,00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

147.500,00/175.525,00

BUILDING AND CONSTRUCTION OF NEW TOWN HALL OF NEMEA

SUPERVISING AUTHORITY

MUNICIPALITY OF NEMEA

CONTRACT DATE

4/11/05

COMPLETION DATE

15/12/06

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

582.841,00/ 693.580,79

CONTRACT OF COMPLEMENTARY BUDGET (€) (WITHOUT VAT/ WITH VAT)

104.260,43 / 124.069,91

SUM OF CONTRACTS (€) (WITHOUT VAT/ WITH VAT)

687.101,43 / 817.650,70

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

687.101,43 / 817.650,70

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

709.900,33/844.781,40

UTILIZATION OF THE DRILLINGS OF DROSOPIGI-PARASIRU WITH CONSTRUCTION OF WATER-NETWORK TO THE SKOUTARI-KOTRONA ROAD

SUPERVISING AUTHORITY

TYDK LAKONIAS

CONTRACT DATE

30/3/05

COMPLETION DATE

30/9/05

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

678.177,97/ 807.031,78

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

678.177,97/ 807.031,78

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

826.020,76/982.964,70

*On 02-06-06 signed complementary contract of the amount of 201.192,36€.

CLEANING - REPAIRING M/D OF FUEL TANKS OF THE GREEK ARMY

SUPERVISING AUTHORITY

736 D.S.Ε

CONTRACT DATE

18/2/05

COMPLETION DATE

20/5/05

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

29.914,75/ 33.803,66

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

60.834,88/ 68.743,42

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

74.096,88/83.729,48

*The project was assigned to Ph. Apostolopoulos and executed by LYGEAS S.A.

OPERATION OF INSTALLATIONS OF OLYMPIC STRUCTURES FOR SEVERAL PURPOSES (TAE KWON DO, OLYMPIC GYMNASIUM OF FALIRO, HOCKEY FIELD, BEACH VOLLEY, BUILDING OF OLYMPIC STRUCTURES)

SUPERVISING AUTHORITY

OLYMPIC PROPERTIES S.A

CONTRACT DATE

4/2/05

COMPLETION DATE*

31/1/06

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

15.047,11 / 17.906,06

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

28.518,24 / 33.937,06

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

34.735,21/41.335,34

*The project was executed, with partial assignments.

MAINTENANCE AND OPERATION OF HVAC NETWORK (INCLUDING BMS) ATTICO UNIVERSITY HOSPITAL

SUPERVISING AUTHORITY

TECHNICAL DEPARTMENT OF THE ATTICON UNIVERSITY HOSPITAL

CONTRACT DATE

7/12/04

COMPLETION DATE

20/10/05

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

197.529,00/ 235.059,51

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

218.417,00/259.446,25

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

218.417,00/259.446,25

*The project was executed, with partial assignments.

RENOVATION OF CHILDRENS’ HOSPITAL ST. SOFIA, OUTPATIENT CLINIC, SURGICAL AND NURSING WARDS

SUPERVISING AUTHORITY

DEPANOM

CONTRACT DATE

9-10-2004/30-5-2004/10-1-2004/6-10-2003/9-7-2003

COMPLETION DATE

15/5/2005

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

1.691.892,00/1.996.432,56

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

2.918.855,05/3.444.248,95

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

4.061.267,35/4.792.295,47

Main contractor : J/V "GENER S.A. – ERETVO S.A. – DOMOTECHNIKI S.A."

PHOTOS

CIVIL AND STRUCTURAL WORKS FOR THE BUILDINGS OF "MARINA SAMOU"

SUPERVISING AUTHORITY

J/V MOCHLOS S.A.-EUROPAIKI TECHNIKI S.A.

CONTRACT DATE

13-5-2004 / 29-4-2003

COMPLETION DATE

31/5/2005

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

553.500,00/ 631.890,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

490.612,42/ 578.922,65

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

636.814,92/751.441,60

The project has been interrupted at 30-7-2003.

The project restarted at 20 December 2003.

Main contractor : J/V MOCHLOS S.A. – EUROPAIKI TECHNIKI S.A.

PHOTOS

CONSTRUCTION OF PERIMETER FENCE AND IRRIGATION TANK FOR THE PROJECT OF THE "OLYMPIC CENTER FOR RAWING-CANOE-CAYIAK AT SCHINIAS OF MARATHON"

SUPERVISING AUTHORITY

EYDE / OC 2004

CONTRACT DATE

10-02-2004/ 10-05-2003

COMPLETION DATE

20/3/04

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

122.000,00/ 143.960,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

131.921.50/ 155.667,37

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

166.353,01/196.296,55

OLYMPIC INSTALLATIONS AT GOUDI

SUPERVISING AUTHORITY

ΕΥDΕ/ΟC 2004

CONTRACT DATE

29/10/03

COMPLETION DATE

28/2/04

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

265.555,50/ 313.355,49

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

255.257,70/ 301.204,09

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

331.324,49/390.962,90

EXTERNAL CIVIL WORKS FOR THE "OLYMPIC GAMES TENNIS COURTS"

SUPERVISING AUTHORITY

ΕΥDΕ / ΑΟΕΕ

CONTRACT DATE

30/6/03

COMPLETION DATE

30/9/03

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

300.000,00/ 354.000,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

190.706,18/ 225.033,29

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

247.536,62/292.093,21

Main contractor : J/V MOCHLOS S.A. – ΙΝTRACOM CONSTRUCTIONS

PHOTOS

PLUMBING-WASTE WORKS AT – 3 LEVELS FOR THE “JOURNALISTS GUEST VILLAGE, MAROUSI 2004”

SUPERVISING AUTHORITY

LAMDA OLYMPIA VILLAGE SA

CONTRACT DATE

5/6/03

COMPLETION DATE

30/10/03

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

75.000,00/ 88.500,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

85.711,02/ 101.139,00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

111.252,90/131.278,42

Main contractor : MOCHLOS S.A.

PHOTOS

SUPPLY OF MATERIALS AND INTERNAL INSTALLATIONS OF PLUMBING-WATER & FIRE PROTECTION FOR THE PROJECT "CONSTRUCTION OF OLYMPIC INSTALLATIONS OF BASEBALL, SOFTBALL AND HOCKEY"

SUPERVISING AUTHORITY

ΕΥDΕ / ΟC 2004

CONTRACT DATE

26/5/03

COMPLETION DATE

28/2/2004

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

440.135,26

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

226.326,41/267.065,16

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

293.768,18/346.647,20

Main contractor : J & P – ΑVΑX S.A.

CONSTRUCTION OF NEW CITIZEN SERVICES CENTER, AHARNES

SUPERVISING AUTHORITY

MUNICIPALITY OF AHARNON

CONTRACT DATE

20/8/02

COMPLETION DATE

25/10/02

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

35.230,4/41.571,87

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

35.230,4/41.571,87

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

47.349,6576/49.054,80

CONSTRUCTION OF BASE STATION FOR GSM OPERATOR INFOQUEST

SUPERVISING AUTHORITY

G - SYSTEMS

CONTRACT DATE

5–7-2002

COMPLETION DATE*

26-10-2005

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

176.764,78/209.015,87

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

176.764,78/209.015,87

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

237.571,70/280.916,40

*The project was partially executed as per construction flow.

EXTENSIONS OF CITY TELEPHONE NETWORK FOR THE CITY OF PATRAS

SUPERVISING AUTHORITY

ΟΤΕ S.A. PATRAS

CONTRACT DATE

16/5/02

COMPLETION DATE

1/4/03

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

68.190,00/80.464,2

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

77.233,33/91.135,33

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

103.801,60/122.485,88

The project was assigned to P. Amentas and executed by LYGEAS S.A.

INSTALLATION OF TELEPHONE LINE COLUMNS, OTE NAFPLION TECHNICAL DPT REGION

SUPERVISING AUTHORITY

O.T.E S.A. NAFPLION

CONTRACT DATE

29/3/02

COMPLETION DATE

31/12/02

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

98.746,61/116.521,000

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

69.280,98/81.751,55

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

93.113,63/109.974,08

The project was assigned to P. Amentas and executed by LYGEAS S.A.

CONSTRUCTION OF INTERNAL INSTALLATIONS OF STRONG CURRENTS AND WEAK CURRENTS-COMMUNICATION NETWORKS OF THE WHOLE PROJECT OF THE OLYMPIC CENTER FOR RAWING-CANOE-KAYAK AT SCHINIAS OF MARATHON

SUPERVISING AUTHORITY

ΕΥDΕ / ΟC 2004

CONTRACT DATE

20/4/02

COMPLETION DATE

31/1/04

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

1.500.000,00/1.770.000,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

2.756.700,52/3.252.906,61

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

3.906.905,50/4.609.794,48

Main contractor GENER S.A.

The project was assigned by GENER S.A. to joint-venture LYGEAS S.A. and Sykas D. Tsilimidos N. with 50% participation of LYGEAS S.A.

RENEWABLE SOURCES OF ENERGY AT THE 3RD ELEMENTARY SCHOOL OF THE SCHIMATARI MUNICIPALITY LOCAL SELF ADMINISTRATION AUTHORITY OF VIOTIA

SUPERVISING AUTHORITY

LOCAL SELF ADMINISTRATION AUTHORITY OF VIOTIA

CONTRACT DATE

27 – 2 - 2001

COMPLETION DATE

22 – 5 - 2001

CONTRACT BUDGET (DRACHMAE)

5.191.525/6.125.999

FINAL PROJECT COST (DRACHMAE)

5.191.525/6.125.999

UPDATED PROJECT COST (DRACHMAE)

7.226.602/8.527.391

The project was assigned to joint – venture P. Amentas and executed by LYGEAS S.A.

RENOVATION OF RODES OLYMPIC AIRWAYS AGENCY

SUPERVISING AUTHORITY

OLYMPIC AIRWAYS INSTALLATIONS FACILITIES S.A.

CONTRACT DATE

22 – 1 - 2001

COMPLETION DATE

20 – 4 - 2001

CONTRACT BUDGET (DRACHMAE)

27.500.000/32.450.000

FINAL PROJECT COST (DRACHMAE)

36.979.382/43.635.670

UPDATED PROJECT COST (DRACHMAE)

51.475.299/60.740.852

The project was assigned to joint - venture P. AMENTAS – S. ZAMBOULAKIS – G. STRATEGOS and executed by LYGEAS S.A.

CONSTRUCTION OF BASE STATIONS FOR GSM OPERATOR COSMOTE S.A.

SUPERVISING AUTHORITY

INTRAKOM CONSTRUCTIONS

CONTRACT DATE

4 – 1 - 2001

COMPLETION DATE

15 – 3 - 2001

CONTRACT BUDGET (DRACHMAE)

32.393.000/38.223.740

FINAL PROJECT COST (DRACHMAE)

32.393.000/38.223.740

UPDATED PROJECT COST (DRACHMAE)

45.091.056/53.207.446

ELECTRIFICATION OF BASE STATIONS FOR GSM OPERATOR COSMOTE S.A. PER CIRCULAR E 61/85

SUPERVISING AUTHORITY

COSMOTE S.A.

CONTRACT DATE

16 – 10 - 2000

COMPLETION DATE*

31 - 07 - 2002

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

336.900,00

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

336,900.00

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

484,799.10

CONSTRUCTION OF BASE STATIONS FOR GSM OPERATOR COSMOTE S.A.

SUPERVISING AUTHORITY

COSMOTE S.A.

CONTRACT DATE

07 – 07 - 2000

COMPLETION DATE*

30 - 05 - 2002

CONTRACT BUDGET (€) (WITHOUT VAT/ WITH VAT)

1.969.281,18

COMPLETED PROJECT BUDGET (€) (WITHOUT VAT/ WITH VAT)

1.705.745,48

UPDATED PROJECT COST (€) (WITHOUT VAT/ WITH VAT)

2,454,567.75

*The project was partially executed as per construction flow.

PHOTOS

TRAFFIC ARRANGEMENTS AT WEST AIR TERMINAL – HELLINIKON

SUPERVISING AUTHORITY

OLYMPIC AIRWAYS INSTALLATIONS FACILITIES S.A.

CONTRACT DATE

3 – 5 - 2000

COMPLETION DATE

12 – 6 - 2000

CONTRACT BUDGET (DRACHMAE)

3.753.598/4.429.245

FINAL PROJECT COST (DRACHMAE)

4.396.665/5.188.065

UPDATED PROJECT COST (DRACHMAE)

6.326.800/7.465.624

The project was assigned to G. STRATEGOS and executed by LYGEAS S.A.

Updated budget figures are compiled with statistical data of 2013 from Hellenic Statistical Authority.

Completed Projects in Greece

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