| aaht |
1007.F00572.0001
|
| title |
Προμήθεια υλικών ύδρευσης
|
| budget |
—
|
| nutsCity |
ΣΚΙΑΘΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| noticeType |
|
| signedDate |
2026-04-07T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
50407
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΣΚΙΑΘΟΥ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44167300-1
|
| value |
"Καμπύλες, "ταυ" και εξαρτήματα σωληνώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
239
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1609.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ορειχάλκινων υλικών
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44161200-8
|
| value |
Σωλήνες ύδρευσης
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1129.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια σωλήνων ύδρευσης
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
226
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υλικών υδραυλικών εγκαταστάσεων
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44167000-8
|
| value |
Διάφορα εξαρτήματα σωληνώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
365
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
794.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια διαφόρων εξαρτημάτων σωληνώσεων
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25-06-006,25-06-001,25-06-005,
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37002
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-07T10:01:12.434
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
111622
|
| value |
ΙΩΑΝΝΗΣ ΣΑΡΡΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
81190
|
| value |
ΔΙΕΥΘΥΝΣΗ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
1
|
| referenceNumber |
26PROC018794978
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
4661.16
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-04-24T16:00:00
|
| totalCostWithoutVAT |
3759.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|