| aaht |
1007.F00552.0001
|
| title |
Ανάθεση προμήθειας δύο μεταχειρισμένων οχημάτων τύπου βαν (Van) για το τμήμα Ύδρευσης
|
| budget |
29900
|
| nutsCity |
ΣΕΡΡΕΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-10
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018481506
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
50621
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΣΕΡΡΩΝ (Δ.Ε.Υ.ΑΣ)
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62125
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-13T12:04:45.449
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100086534
|
| value |
ΒΑΡΒΑΡΑ ΜΗΤΛΙΑΓΚΑ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
79423
|
| value |
ΔΕΥΑΣ / ΠΡΟΕΔΡΟΣ
|
|
|
| referenceNumber |
26AWRD018639898
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
37076.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34100000-8
|
| value |
Αυτοκίνητα οχήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΑΓΓΕΛΜΑΤΙΚΟ ΕΠΙΒΑΤΙΚΟ ΟΧΗΜΑ 1500CC ΚΑΙ ΑΝΩ ΠΕΤΡΕΛΑΙΟΚΙΝΗΤΟ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34100000-8
|
| value |
Αυτοκίνητα οχήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
14100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΑΓΓΕΛΜΑΤΙΚΟ ΕΠΙΒΑΤΙΚΟ ΟΧΗΜΑ 1400CC ΚΑΙ ΑΝΩ ΠΕΤΡΕΛΑΙΟΚΙΝΗΤΟ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
29900.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090030676
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΙΩΑΝΝΙΔΗ
|
| nutsCode |
|
| vatNumber |
094200520
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|