| aaht |
1007.Ε86702.0001
|
| title |
Αντικαταστάσεις τμημάτων πεπαλαιωμένων δικτύων ύδρευσης Δ.Ε. Νάξου έτους 2024
|
| budget |
—
|
| endDate |
2026-02-22
|
| nutsCity |
ΝΑΞΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2024-05-02
|
| authorEmail |
apofir@naxos.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014655547
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6203
|
| value |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
|
| 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 |
290000
|
| contractNumber |
8244
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25-7312.211
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84300
|
| socialContract |
|
| submissionDate |
2026-01-23T13:58:18.76
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017778754
|
| referenceNumber |
26SYMV018376368
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
8
|
| totalCostWithVAT |
288522.71
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΝΑΞΟΣ
|
| cpvs |
| 0 |
| key |
45232150-8
|
| value |
Εργασίες σχετιζόμενες με τους αγωγούς διανομής νερού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
25-7312.211
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014655547
|
| streetNumber |
—
|
| costWithoutVAT |
288522.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση παράτασης περαίωσης προθεσμίας περαίωσης του έργου «ΑΝΤΙΚΑΤΑΣΤΑΣΕΙΣ ΤΜΗΜΑΤΩΝ ΠΕΠΑΛΑΙΩΜΕΝΩΝ ΔΙΚΤΥΩΝ ΥΔΡΕΥΣΗΣ Δ.Ε. ΝΑΞΟΥ 2024», με την Αρ. 5/20-1-2026 Απόφαση Δ.Σ. Δήμου Νάξου & Μικρών Κυκλάδων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΑΔΑ: 9ΝΣΛΩΚΗ-ΙΩΟ
|
|
| contractSignedDate |
2024-05-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
288522.71
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997558031
|
| contractingDataDetails |
| signers |
| key |
100048980
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΟΜΠΟΝΑΣ ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
026578360
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|