| aaht |
1007.F00767.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΔΡΑΝΩΝ ΥΛΙΚΩΝ ΓΙΑ ΤΙΣ ΑΠΟΚΑΤΑΣΤΑΣΕΙΣ ΤΩΝ ΣΚΑΜΜΑΤΩΝ
|
| budget |
4523.04
|
| nutsCity |
ΟΡΕΣΤΙΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-12
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018931601
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
1
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50444
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΟΡΕΣΤΙΑΔΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-12T10:05:55.027
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100090713
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΔΗΜΟΠΟΥΛΟΣ - Αναπληρωτής Διευθυντής
|
|
| unitsOperator |
| key |
81616
|
| value |
ΓΡΑΦΕΙΟ ΔΙΕΥΘΥΝΣΗΣ
|
|
|
| referenceNumber |
26AWRD018991792
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
2
|
| totalCostWithVAT |
5608.57
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
147
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1470
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Άμμος
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
650
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Άμμος πλυμένη
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
65
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
644
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κόκκινο Χαλίκι
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
60.5
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
65.04
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Θραυστό υλικό Αλεξ/πολης 3α
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
23
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1694
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κροκάλα
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4523.04
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090028785
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΓΡΑΜΜΕΝΙΔΗΣ
|
| nutsCode |
|
| vatNumber |
094292317
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|