| aaht |
1007.F00671.0001
|
| title |
ΥΠΗΡΕΣΙΕΣ ΦΥΛΑΞΗΣ (Ε.Ε.Λ.)ΑΝΤΛΙΟΣΤΑΣΙΩΝ ΥΔΡ.-ΑΠΟΧ/ΣΗΣ -ΕΤΟΣ 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΧΑΛΚΗΔΟΝΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
53389
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΧΑΛΚΗΔΟΝΟΣ
|
|
| paymentRefNo |
| 0 |
26PAY019079224
|
| 1 |
26PAY018920177
|
| 2 |
26PAY018738216
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
25000.5
|
| contractNumber |
698/12-2-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
61-90-00-009,54-29-00-000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57007
|
| socialContract |
|
| submissionDate |
2026-02-12T12:19:34.137
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018472481
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
31000.62
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΚΗΔΟΝΑ
|
| cpvs |
| 0 |
| key |
79713000-5
|
| value |
Υπηρεσίες φύλαξης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
25000.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΦΥΛΑΞΗΣ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΕΠΕΞΕΡΓΑΣΙΑΣ ΛΥΜΑΤΩΝ (Ε.Ε.Λ.) ΚΑΙ ΑΝΤΛΙΟΣΤΑΣΙΩΝ ΥΔΡΕΥΣΗΣ-ΑΠΟΧΕΤΕΥΣΗΣ ΤΗΣ Δ.Ε.Υ.Α.Χ» ΠΟΣΟΥ 25.000,50 ΕΥΡΩ ΠΡΟ Φ.Π.Α(31.000,62 ΜΕ ΤΟ Φ.Π.Α 24%) ΧΡΗΜΑΤΟΔΟΤΗΣΗ:ΙΔΙΟΙ ΠΟΡΟΙ -ΓΙΑ ΤΟ ΕΤΟΣ 2026 ΑΠΟ ΤΟ ΜΗΝΑ ΦΕΒΡΟΥΑΡΙΟ 15/2/2026-31/12/2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Υ2ΚΟΚ6Ρ-Ψ5Σ
|
|
| contractSignedDate |
2026-02-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25000.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997631195
|
| contractingDataDetails |
| signers |
| key |
100089943
|
| value |
ΘΕΟΔΩΡΟΣ ΠΕΤΡΟΥΣΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
87127
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΑΠΠΑΣ ΕΥΘ.ΝΙΚΟΛΑΟΣ
|
| country |
|
| vatNumber |
054188440
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|