| aaht |
1007.E84910.0001
|
| title |
Σύμβαση για Παραγωγή, Εκτύπωση, Εμφακέλωση & αποστολή λογαριασμών ύδρευσης και αποστολή επιστολικής
|
| budget |
—
|
| endDate |
2027-02-14
|
| nutsCity |
ΡΑΦΗΝΑ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-02-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018368648
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6262
|
| value |
ΔΗΜΟΣ ΡΑΦΗΝΑΣ - ΠΙΚΕΡΜΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
218386.5
|
| contractNumber |
2563
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΑΛΕ 025.2420905001, ΑΛΕ 000.24
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19009
|
| socialContract |
|
| submissionDate |
2026-02-18T14:56:00.729
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018505114
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
215318.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΡΑΦΗΝΑ
|
| cpvs |
| 0 |
| key |
64110000-0
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
| 1 |
| key |
79800000-2
|
| value |
Υπηρεσίες εκτύπωσης και συναφείς υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018368648
|
| streetNumber |
—
|
| costWithoutVAT |
173644.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΓΩΓΗ – ΕΚΤΥΠΩΣΗ-ΕΜΦΑΚΕΛΩΣΗ & ΑΠΟΣΤΟΛΗ ΤΩΝ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ KAI ΔΙΑΚΙΝΗΣΗ ΕΠΙΣΤΟΛΙΚΗΣ ΑΛΛΗΛΟΓΡΑΦΙΑΣ ΤΟΥ ΔΗΜΟΥ ΔΙΑΡΚΕΙΑΣ 12 ΜΗΝΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠ25Ω16-ΒΗΡ
|
|
| contractSignedDate |
2026-02-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
173644.35
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997606703
|
| contractingDataDetails |
| signers |
| key |
100076557
|
| value |
ΒΑΣΙΛΙΚΗ ΣΚΛΙΑ - Αναπληρωτης Προϊστάμενος Τμήματος
|
|
| unitsOperator |
| key |
100076552
|
| value |
ΤΜΗΜΑ ΕΣΟΔΩΝ ΚΑΙ ΠΕΡΙΟΥΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΤΑ
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|