| aaht |
1007.F00261.0001
|
| title |
Υπηρεσίες παραγωγής επικοινωνιακού υλικού του προγράμματος Interreg Adrion - "Aqua"
|
| budget |
—
|
| endDate |
2027-02-15
|
| nutsCity |
ΑΡΤΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-02-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018259255
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50298
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΡΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6274.19
|
| contractNumber |
388
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΕΠ3182
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΕΠ31820007
|
| publicFundingRefOps |
2025ΕΠ31820007
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
47132
|
| socialContract |
|
| submissionDate |
2026-02-06T14:31:47.116
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018444767
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
13
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
7780.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
22462000-6
|
| value |
Διαφημιστικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018259255
|
| streetNumber |
—
|
| costWithoutVAT |
6274.19
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ανάθεση για τις «Yπηρεσίες παραγωγής επικοινωνιακού υλικού» στο πλαίσιο υλοποίησης του έργου IPA-ADRION00297 – Enhancing Water Management for Climate Change Resilience in Adriatic-Ionian area με ακρωνύμιο AQUA του Προγράμματος Interreg VI-B Interreg IPA Adriatic Ionian Programme (IPA ADRION), προϋπολογισμού € 7.800,00 συμπεριλαμβανομένου ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
0
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
79220000-2
|
| value |
Φορολογικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018259255
|
| streetNumber |
—
|
| costWithoutVAT |
1505.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΠΑ ΜΗ ΕΚΠΙΠΤΟΜΕΝΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ77ΓΟΡΓΚ-71Ρ
|
|
| contractSignedDate |
2026-02-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7780.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090029040
|
| contractingDataDetails |
| signers |
| key |
100088133
|
| value |
ΓΕΩΡΓΙΟΣ ΚΑΡΑΓΕΩΡΓΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
78959
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΝΤΥΠΩΣΙΣ ΙΚΕ
|
| country |
|
| vatNumber |
998580000
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|