| aaht |
1007.F00291.0001
|
| title |
«Υπηρεσίες χρηματοοικονομικού ελέγχου του τμήματος καταναλωτών της Δ.Ε.Υ.Α. Βοΐου»
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΝΕΑΠΟΛΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-02-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018432912
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100093809
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΡΔΕΥΣΗΣ ΚΑΙ ΑΠΟΧΕΤΕΥΣΗΣ ΒΟΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019056783
|
| 1 |
26PAY018860116
|
| 2 |
26PAY018702971
|
| 3 |
26PAY018534424
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12000
|
| contractNumber |
678/09-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
04.61.00.17
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50001
|
| socialContract |
|
| submissionDate |
2026-02-09T10:24:32.237
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018448233
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14880.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑΠΟΛΗ
|
| cpvs |
| 0 |
| key |
72512000-7
|
| value |
Υπηρεσίες διαχείρισης εγγράφων
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
8
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018432912
|
| streetNumber |
—
|
| costWithoutVAT |
12000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Υπηρεσίες χρηματοοικονομικού ελέγχου του τμήματος καταναλωτών της Δ.Ε.Υ.Α. Βοΐου»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Υ1Ξ46ΝΤΛΙ-79Ε
|
|
| contractSignedDate |
2026-02-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997770785
|
| contractingDataDetails |
| signers |
| key |
100093988
|
| value |
Ιωσήφ Τζιούφας - (Μεταβατικός) Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100093970
|
| value |
ΠΡΟΜΗΘΕΙΕΣ - ΥΠΗΡΕΣΙΕΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΩΝΣΤΑΝΤΙΝΟΥ ΑΝΔΡΙΑΝΑ
|
| country |
|
| vatNumber |
117942129
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|