| aaht |
1007.F00074.0001
|
| title |
1η ΣΥΜΠΛΗΡΩΜΑΤΙΚΗ ΣΥΜΒΑΣΗ ΚΑΤΑΣΚΕΥΗΣ ΕΡΓΟΥ
|
| budget |
—
|
| endDate |
2026-02-10
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018451610
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50995
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΛΙΒΑΔΕΙΑΣ (Δ.Ε.Υ.ΑΛ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
569999.65
|
| contractNumber |
448
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΕΠ0567
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
ΣΑ2024ΕΠ05670025
|
| publicFundingRefOps |
6016609
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| socialContract |
|
| submissionDate |
2026-02-09T14:04:29.454
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018451968
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
569999.65
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΚΥΡΙΑΚΙ ΔΗΜΟΥ ΛΕΒΑΔΕΩΝ
|
| cpvs |
| 0 |
| key |
45232400-6
|
| value |
Έργα κατασκευής αποχετεύσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018451610
|
| streetNumber |
—
|
| costWithoutVAT |
569999.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΡΓΟ "ΑΓΩΓΟΙ ΣΥΛΛΟΓΗΣ ΚΑΙ ΜΕΤΑΦΟΡΑΣ ΑΚΑΘΑΡΤΩΝ ΟΙΚΙΣΜΟΥ ΚΥΡΙΑΚΙΟΥ" Έγκριση 1ου ΑΠΕ του έργου και 1ης Συμπληρωματικής Σύμβασης με την απόφαση 196/2025 του Δ.Σ. της ΔΕΥΑΛ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΞΤ1ΟΕΒΜ-ΧΚΛ
|
|
| contractSignedDate |
2026-02-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
569999.65
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090078395
|
| contractingDataDetails |
| signers |
| key |
100005335
|
| value |
ΔΗΜΗΤΡΙΟΣ ΤΟΛΙΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81838
|
| value |
Δ.Σ ΔΕΥΑΛ / ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ Δ.Σ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΩΝΣΤΑΝΤΙΝΟΣ Γ. ΜΩΥΣΙΔΗΣ
|
| country |
|
| vatNumber |
030115686
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|