| aaht |
1007.Ε90008.0001
|
| title |
ΥΠΗΡΕΣΙΑ ΠΑΡΑΓΩΓΗΣ, ΕΚΤΥΠΩΣΗΣ, ΕΜΦΑΚΕΛΩΣΗΣ ΚΑΙ ΑΠΟΣΤΟΛΗΣ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΤΗΣ Δ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΩ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2024-01-16
|
| authorEmail |
dionisia.v@deyakos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013824015
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
54928
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΔΗΜΟΥ ΚΩ
|
|
| paymentRefNo |
| 0 |
26PAY019206127
|
| 1 |
26PAY018636462
|
| 2 |
26PAY018426299
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
119670
|
| contractNumber |
163
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
03.6221.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-01-14T08:56:01.156
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014135624
|
| referenceNumber |
26SYMV018335523
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
148390.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΩ
|
| cpvs |
| 0 |
| key |
64110000-0
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
276000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013824015
|
| streetNumber |
—
|
| costWithoutVAT |
93840
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΣΤΟΛΗ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΤΗΣ ΔΕΥΑ ΔΗΜΟΥ ΚΩ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΩ
|
| cpvs |
| 0 |
| key |
22000000-0
|
| value |
Έντυπο υλικό και συναφή προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
345001
|
| budgetCode |
03.6221.01, 04.5407.00 ετών 2023, 2024 και 2025
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013824015
|
| streetNumber |
—
|
| costWithoutVAT |
25830
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΓΩΓΗ, ΕΚΤΥΠΩΣΗ, ΕΜΦΑΚΕΛΩΣΗ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΤΗΣ ΔΕΥΑ ΔΗΜΟΥ ΚΩ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΝΞΠΟΞΓΦ-9ΩΓ
|
|
| contractSignedDate |
2024-01-16
|
| decisionRelatedAda |
94Ν4ΟΞΓΦ-7Ο9
|
| totalCostWithoutVAT |
119670.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997919572
|
| contractingDataDetails |
| signers |
| key |
100052118
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΖΑΧΑΡΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
WEST AE
|
| country |
|
| vatNumber |
099730532
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|