| aaht |
1007.F00025.0001
|
| title |
ΑΠΟΦΑΣΗ 424/2025 Έγκριση 1ης παράτασης, συνολικής προθεσμίας, της Σύμβασης (Σ 41/2024)
|
| budget |
—
|
| endDate |
2029-06-17
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2024-06-17
|
| authorEmail |
kkoutsoup@deyakoz.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014542600
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50449
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΚΟΖΑΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
1435400
|
| contractNumber |
Σ41/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΑΔΑ:ΨΨΦΘ46ΜΤΛ6-7ΟΜ ΑΠΟΦ ΕΝΤ.
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
ΑΔΑ:ΨΨΦΘ46ΜΤΛ6-7ΟΜ ΑΠΟΦ ΕΝΤ.
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15-01-01-2301
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50131
|
| socialContract |
|
| submissionDate |
2026-01-15T13:53:08.798
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014953551
|
| referenceNumber |
26SYMV018344843
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
1779896.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
38428000-1
|
| value |
Ροόμετρα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014542600
|
| streetNumber |
—
|
| costWithoutVAT |
1435400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ : ΕΥΦΥΗ ΣΥΣΤΗΜΑΤΑ ΔΙΑΧΕΙΡΙΣΗΣ ΕΝΕΡΓΕΙΑΣ - ΥΔΑΤΟΣ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΥΔΡΕΥΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ7Θ9ΟΡΥΑ-Ξ5Λ
|
|
| contractSignedDate |
2024-06-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1435400.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090116804
|
| contractingDataDetails |
| signers |
| key |
100086544
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΑΤΙΑΚΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
80902
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
OLYMPIOS INTELLIGENT TECHNOLOGIES Α.Ε.
|
| country |
|
| vatNumber |
094497046
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|