| aaht |
1007.F00387.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΙ ΕΓΚΑΤΑΣΤΑΣΗ ΒΑΝΟΣΤΑΣΙΟΥ ΣΤΗΝ ΔΕΞΑΜΕΝΗ "ΑΝΩ ΒΑΘΕΙΑ" Δ.Ε. ΑΜΑΡΥΝΘΟΥ
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΕΡΕΤΡΙΑ
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2025-11-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018551668
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50874
|
| value |
Δ.Ε.Υ.Α. ΕΡΕΤΡΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8847.1
|
| contractNumber |
3499
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25.05.07
|
|
| lastUpdateDate |
2026-04-06
|
| nutsPostalCode |
34008
|
| socialContract |
|
| submissionDate |
2026-02-27T12:59:30.669
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018551753
|
| assignedContract |
|
| cancellationDate |
2026-04-06T09:59:13.611
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10970.28
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΜΑΡΥΝΘΟΣ
|
| cpvs |
| 0 |
| key |
44115210-4
|
| value |
Υλικά υδραυλικών εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
438
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018551668
|
| streetNumber |
—
|
| costWithoutVAT |
6097
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΓΙΑ ΤΗΝ ΕΓΚΑΤΑΣΤΑΣΗ ΒΑΝΟΣΤΑΣΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΜΑΡΥΝΘΟΣ
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018551668
|
| streetNumber |
—
|
| costWithoutVAT |
2750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΡΕΟΕΠΕ-0ΜΘ
|
|
| contractSignedDate |
2025-11-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8847.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997592208
|
| contractingDataDetails |
| signers |
| key |
100101057
|
| value |
ΓΕΩΡΓΙΟΣ ΒΡΑΚΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
86427
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ ΔΕΥΑ ΕΡΕΤΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΣ Γ. ΜΠΟΥΡΝΟΥΣ
|
| country |
|
| vatNumber |
046984026
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|