| aaht |
1007.F00145.0001
|
| title |
Προμήθεια Υποχλωριώδους Νατρίου 12-14%.
|
| budget |
—
|
| endDate |
2026-05-09
|
| nutsCity |
ΜΥΚΟΝΟΣ
|
| 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 |
2026-02-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018440554
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50351
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΜΥΚΟΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15652.5
|
| contractNumber |
272
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64-08-98
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84600
|
| socialContract |
|
| submissionDate |
2026-02-10T13:17:32.244
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018458390
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
19409.1
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΥΚΟΝΟΣ
|
| cpvs |
| 0 |
| key |
44611000-6
|
| value |
Δεξαμενές
|
|
|
| type |
|
| currency |
|
| quantity |
30
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018440554
|
| streetNumber |
—
|
| costWithoutVAT |
3090
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια δεξαμενών Υποχλωριώδους Νατρίου 12-14% για τις ανάγκες των εγκαταστάσεων ΒΙΟΚΑ Αλεόμανδρας, Αφαλατώσεων Κόρφου και Παλιών Σφαγείων και των ΤΔ Μαραθιού και Άνω Μεράς.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΜΥΚΟΝΟΣ
|
| cpvs |
| 0 |
| key |
24312200-6
|
| value |
Υποχλωριώδη και χλωρικά άλατα
|
|
|
| type |
|
| currency |
|
| quantity |
37500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018440554
|
| streetNumber |
—
|
| costWithoutVAT |
12562.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια δεξαμενών Υποχλωριώδους Νατρίου 12-14% για τις ανάγκες των εγκαταστάσεων ΒΙΟΚΑ Αλεόμανδρας, Αφαλατώσεων Κόρφου και Παλιών Σφαγείων και των ΤΔ Μαραθιού και Άνω Μεράς.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
26REQ018398392
|
|
| contractSignedDate |
2026-02-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
15652.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090233584
|
| contractingDataDetails |
| signers |
| key |
100087351
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΑΖΑΡΙΔΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81462
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΞΕΑ ΕΠΕ
|
| country |
|
| vatNumber |
095028774
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|