| aaht |
1007.F00491.0001
|
| title |
ΣΥΝΔΕΣΕΙΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΚΑΘΑΡΤΩΝ 2022-2024
|
| budget |
—
|
| endDate |
2026-08-30
|
| nutsCity |
ΚΑΛΑΜΑΤΑ
|
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
|
|
| startDate |
2023-08-22
|
| authorEmail |
texnypir@deyakalamatas.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013067906
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50283
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΚΑΛΑΜΑΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
170000
|
| contractNumber |
1114
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
15-01-02-0003
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
24100
|
| socialContract |
|
| submissionDate |
2026-02-18T21:22:24.834
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017529769
|
| referenceNumber |
26SYMV018505870
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
153155.99
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΚΑΛΑΜΑΤΑ
|
| cpvs |
| 0 |
| key |
45232400-6
|
| value |
Έργα κατασκευής αποχετεύσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013067906
|
| streetNumber |
—
|
| costWithoutVAT |
153155.99
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΦΑΣΗ 33/2026: ΣΥΝΔΕΣΕΙΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΚΑΘΑΡΤΩΝ 2022-2024. ΕΓΚΡΙΣΗ 2ης ΠΑΡΑΤΑΣΗΣ ΠΡΟΘΕΣΜΙΑΣ ΕΚΤΕΛΕΣΗΣ ΕΡΓΟΥ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
23REQ012375616
|
|
| contractSignedDate |
2023-08-22
|
| decisionRelatedAda |
ΕΥ58ΟΡ0Χ-1Κ1
|
| totalCostWithoutVAT |
153155.99
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090036367
|
| contractingDataDetails |
| signers |
| key |
100100322
|
| value |
ΑΝΔΡΕΑΣ ΚΑΡΑΓΙΑΝΝΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83242
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μουτσώκος Δημήτριος
|
| country |
|
| vatNumber |
998601350
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|