| aaht |
1007.F00572.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΔΡΑΝΩΝ ΥΛΙΚΩΝ
|
| budget |
26208.31
|
| endDate |
2026-12-31
|
| nutsCity |
ΣΚΙΑΘΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2024-10-24
|
| authorEmail |
deyask@otenet.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015610859
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50407
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΣΚΙΑΘΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
26208.31
|
| contractNumber |
2501
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25-06-008,54-00-924
|
|
| lastUpdateDate |
2026-01-15
|
| nutsPostalCode |
37002
|
| socialContract |
|
| submissionDate |
2026-01-13T10:12:24.283
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015681087
|
| referenceNumber |
26SYMV018330732
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
26
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
32498.3
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΚΙΑΘΟΣ
|
| cpvs |
| 0 |
| key |
14212200-2
|
| value |
Αδρανή υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
3669.2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015610859
|
| streetNumber |
—
|
| costWithoutVAT |
26208.31
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΔΡΑΝΩΝ ΥΛΙΚΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΕΓΓΟΡΘΙ-ΘΝΠ
|
|
| contractSignedDate |
2024-10-24
|
| decisionRelatedAda |
6ΣΗ7ΟΡΘΙ-3ΑΒ
|
| totalCostWithoutVAT |
26208.31
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090122534
|
| contractingDataDetails |
| signers |
| key |
100088678
|
| value |
ΜΑΡΚΟΣ ΒΑΤΖΑΚΑΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
81193
|
| value |
ΠΡΟΕΔΡΟΣ Δ.Σ.
|
|
| contractingMembersDataList |
| 0 |
| name |
GKAVOPOULOS ENTERPRISES IKE
|
| country |
|
| vatNumber |
802425430
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|