| aaht |
1007.F01064.0001
|
| title |
Επισκευή και συντήρηση Ηλεκτροπαραγωγών Ζευγών (Η/Ζ) των Ε.Ε.Λ. Γέρας, Άντισσας και Λάμπου Μύλων της
|
| budget |
—
|
| endDate |
2026-06-17
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2026-02-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018496305
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
53187
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΛΕΣΒΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5113
|
| contractNumber |
2384/17-2-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
54.00.600.00,62.07.082.05,11,1
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81132
|
| socialContract |
|
| submissionDate |
2026-02-17T13:59:04.813
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018496420
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4785.77
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
50532300-6
|
| value |
Υπηρεσίες επισκευής και συντήρησης γεννητριών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018496305
|
| streetNumber |
—
|
| costWithoutVAT |
4090.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Επισκευή και συντήρηση Ηλεκτροπαραγωγών Ζευγών (Η/Ζ) των Ε.Ε.Λ. Γέρας, Άντισσας και Λάμπου Μύλων της Δ.Ε.Υ.Α. Λέσβου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΩ0ΟΚΠΛ-Χ42
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4090.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090039622
|
| contractingDataDetails |
| signers |
| key |
100086777
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΒΑΛΕΣΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
87729
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΛΕΣΒΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΡΥΣΑΦΗ ΔΗΜΗΤΡΙΟ
|
| country |
|
| vatNumber |
061367628
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|