| aaht |
1007.F00802.0001
|
| title |
Προμήθεια πυροσβεστικού εξοπλισμού και εργασίες για ενεργητική και παθητική πυροπροστασία νέου κτιρί
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018266552
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50652
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΠΑΤΡΑΣ ΔΕΥΑΠ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16863
|
| contractNumber |
29/12/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
62.98.009
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2025-12-30
|
| nutsPostalCode |
26332
|
| socialContract |
|
| submissionDate |
2026-02-12T09:28:10.34
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018273017
|
| referenceNumber |
26SYMV018469165
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
20910.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
35111400-9
|
| value |
Εξοπλισμός πυρασφάλειας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018266552
|
| streetNumber |
—
|
| costWithoutVAT |
16863
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΠΥΡΟΣΒΕΣΤΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΚΑΙ ΕΡΓΑΣΙΩΝ ΓΙΑ ΕΝΕΡΓΗΤΙΚΗ ΚΑΙ ΠΑΘΗΤΙΚΗ ΠΥΡΟΠΡΟΣΤΑΣΙΑ Ν. ΚΤΙΡΙΟΥ ΔΕΥΑΠ-ΣΥΝΤΗΡΗΣΗ ΠΥΡΟΣΒΕΣΤΙΚΩΝ ΜΕΣΩΝ-ΑΥΤΟΜΑΤΑ ΣΥΣΤΗΜΑΤΑ ΚΑΤΑΣΒΕΣΗΣ ΓΙΑ ΧΩΡΟΥΣ SERVER ROOM KAI UPS
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9314ΟΡΑΣ-ΚΩΘ
|
|
| contractSignedDate |
2025-12-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16863.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997992818
|
| contractingDataDetails |
| signers |
| key |
100075246
|
| value |
Διονύσιος Κλάδης - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
80552
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
A.ΠΑΝΟΥΤΣΟΣ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
099728628
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|