| aaht |
1007.F00491.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑ ΧΛΩΡΙΟΥΧΟΥ ΝΑΤΡΙΟΥ ΓΙΑ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΥΔΡΕΥΣΗΣ - ΑΠΟΧΕΤΕΥΣΗΣ 2025-2026
|
| budget |
—
|
| endDate |
2027-01-19
|
| nutsCity |
ΚΑΛΑΜΑΤΑ
|
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
|
|
| startDate |
2026-01-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018212063
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50283
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΚΑΛΑΜΑΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
360
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25-07-05
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
24100ελλ
|
| socialContract |
|
| submissionDate |
2026-01-19T13:10:13.894
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018354452
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
31800.0
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
καλαματα
|
| cpvs |
| 0 |
| key |
24312220-2
|
| value |
Υποχλωριώδες νάτριο
|
|
|
| type |
|
| currency |
|
| quantity |
100000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018212063
|
| streetNumber |
—
|
| costWithoutVAT |
30000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑ ΧΛΩΡΙΟΥΧΟΥ ΝΑΤΡΙΟΥ ΓΙΑ ΕΓΚΑΤΑΣΤΑΣΕΙΣ ΥΔΡΕΥΣΗΣ - ΑΠΟΧΕΤΕΥΣΗΣ 2025-2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Η10ΟΡ0Χ-ΥΙ0
|
|
| contractSignedDate |
2026-01-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
30000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090036367
|
| contractingDataDetails |
| signers |
| key |
100100322
|
| value |
ΑΝΔΡΕΑΣ ΚΑΡΑΓΙΑΝΝΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83123
|
| value |
ΔΙΟΙΚΗΤΙΚΗ - ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
MAREL EE
|
| country |
|
| vatNumber |
801358728
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|