| aaht |
1007.F00528.0001
|
| title |
Προμήθεια αναλώσιμων υλικών ύδρευσης – αποχέτευσης για τις ανάγκες της Δ.Ε.Υ.Α. Καστοριάς
|
| budget |
—
|
| nutsCity |
ΚΑΣΤΟΡΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-08-10T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
50413
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΚΑΣΤΟΡΙΑΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44161200-8
|
| value |
Σωλήνες ύδρευσης
|
|
|
| type |
|
| currency |
|
| quantity |
1234
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3235.56
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σωλήνες Ύδρευσης
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44163200-2
|
| value |
Εξαρτήματα προσαρμογής αγωγών
|
|
|
| type |
|
| currency |
|
| quantity |
730
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
6233.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εξαρτήματα προσαρμογής αγωγών
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44167000-8
|
| value |
Διάφορα εξαρτήματα σωληνώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1753
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10530.54
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διάφορα εξαρτήματα σωληνώσεων
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
25.07.00-54.00.99
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
52100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-12T09:02:21.292
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100051044
|
| value |
ΠΕΤΡΟΣ ΤΟΣΚΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83131
|
| value |
ΔΙΟΙΚΗΤΙΚΟ-ΟΙΚΟΝΟΜΙΚΟ
|
|
|
| digitalPlatform |
|
| offersValidTime |
6
|
| referenceNumber |
26PROC019617237
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
24800.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-09-03T10:00:00
|
| totalCostWithoutVAT |
20000.0
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
090108435
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|