| aaht |
1007.F00299.0001
|
| title |
«Προμήθεια εξοπλισμού αντίστροφης όσμωσης για επεξεργασία υφάλμυρου νερού»
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2025-07-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017181439
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50884
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΙΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΜΕΙΖΟΝΟΣ ΒΟΛΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
543200
|
| contractNumber |
12009
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.02.931
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38221
|
| socialContract |
|
| submissionDate |
2026-01-12T10:29:26.935
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017222704
|
| referenceNumber |
26SYMV018325737
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
—
|
| numberOfSections |
4
|
| totalCostWithVAT |
673568.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
42912340-7
|
| value |
Συσκευές αφαλάτωσης
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017181439
|
| streetNumber |
—
|
| costWithoutVAT |
543200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια εξοπλισμού αντίστροφης όσμωσης για επεξεργασία υφάλμυρου νερού»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ27ΜΟΕΠΘ-Ω6Ν & 9ΘΝ6ΟΕΠΘ-Υ6Ν
|
|
| contractSignedDate |
2025-07-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
543200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090071204
|
| contractingDataDetails |
| signers |
| key |
100086779
|
| value |
ΑΡΓΥΡΙΟΣ ΚΟΠΑΝΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
82521
|
| value |
ΟΙΚΟΝΟΜΙΚΗ - ΔΙΟΙΚΗΤΙΚΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
WATERA HELLAS ΜΟΝ. ΑΒΕΕ
|
| country |
|
| vatNumber |
094057329
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|