| aaht |
1039.F00987.0001
|
| title |
Φ8520-ΠΡΟΜΗΘΕΙΑ ΦΥΣΙΚΟΥ ΑΕΡΙΟΥ ΣΤΟ ΚΕΛΨ ΚΑΙ ΣΕ ΤΕΣΣΕΡΑ (4) ΚΤΗΡΙΑ ΤΗΣ ΕΥΔΑΠ
|
| budget |
—
|
| nutsCity |
ΓΑΛΑΤΣΙ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| noticeType |
|
| signedDate |
2026-08-07T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
99201059
|
| value |
ΕΥΔΑΠ ΑΕ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
0
|
| cpvs |
| 0 |
| key |
09123000-7
|
| value |
Φυσικό αέριο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
256.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔ. ΤΕΛΗ Φ.Α. 5‰
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09123000-7
|
| value |
Φυσικό αέριο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
25645.17
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΑΙΡΕΣΗ ΠΡΟΜΗΘΕΙΑΣ ΚΑΙ ΤΕΛΩΝ Φ.Α. ΚΑΙ ΑΣΦ. ΕΦΟΔ.
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09123000-7
|
| value |
Φυσικό αέριο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
51290.25
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΦΥΣΙΚΟΥ ΑΕΡΙΟΥ ΚΑΙ ΤΕΛΗ Φ.Α. ΚΑΙ ΑΣΦΑΛΕΙΑΣ ΕΔΟΔΙΑΣΜΟΥ
|
|
| 3 |
| vat |
0
|
| cpvs |
| 0 |
| key |
09123000-7
|
| value |
Φυσικό αέριο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
128.22
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΑΙΡΕΣΗ ΕΙΔ. ΤΕΛΩΝ Φ.Α. 5‰
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
62.01.00,62.98.01,63.04.11.000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11146
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-07T11:07:36.709
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100024164
|
| value |
ΚΟΡΝΗΛΙΑ ΜΠΕΤΕΙΝΑΚΗ - Προϊστάμενος
|
|
| unitsOperator |
| key |
100024160
|
| value |
ΥΠΗΡΕΣΙΑ ΔΙΑΓΩΝΙΣΜΩΝ
|
|
|
| digitalPlatform |
|
| offersValidTime |
12
|
| referenceNumber |
26PROC019597192
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
95784.59
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-08-27T00:00:00
|
| totalCostWithoutVAT |
77320.09
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
094079101
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
50%
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|