| aaht |
1007.Ε85401.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΥΔΡΕΥΣΗΣ ΔΕ ΡΑΧΩΝ
|
| budget |
22232.68
|
| nutsCity |
ΙΚΑΡΙΑ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-05-07
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018928720
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6122
|
| value |
ΔΗΜΟΣ ΙΚΑΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-07T11:08:03.455
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100087744
|
| value |
ΦΑΝΟΥΡΙΟΣ ΚΑΡΟΥΤΣΟΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
84599
|
| value |
ΔΗΜΟΣ ΙΚΑΡΙΑΣ-ΚΕΝΤΡΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD018962800
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
26012.24
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
42122220-8
|
| value |
Αντλίες αποχέτευσης
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
435
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΛΙΑ ΛΥΜΑΤΩΝ
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
44161200-8
|
| value |
Σωλήνες ύδρευσης
|
|
|
| type |
|
| currency |
|
| quantity |
7800
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
6850
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αγωγοί ύδρευσης από ΡΕ
|
|
| 2 |
| vat |
17
|
| cpvs |
| 0 |
| key |
44163130-0
|
| value |
Αγωγοί αποχέτευσης
|
|
|
| type |
|
| currency |
|
| quantity |
240
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1274.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
αγωγοί αποχέτευσης
|
|
| 3 |
| vat |
17
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1847
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
13673.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
υλικά ύδρευσης (διακόπτες , βάνες , ρακόρ , κλπ)
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
22232.68
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800057485
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΒΑΡΗ ΔΑΦΝΗ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| vatNumber |
300106105
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|