| aaht |
1007.F00071.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ ΥΠ’ ΑΡΙΘΜ. 2243/17.5.2024 ΣΥΜΒΑΣΕΩΣ (όπως παρατάθηκε με την υπ’ αριθμ. 868/17.3.2025
|
| budget |
—
|
| endDate |
2026-06-01
|
| nutsCity |
Λαύριο
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-03-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018677192
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51539
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΚΑΙ ΤΗΛΕΘΕΡΜΑΝΣΗΣ ΛΑΥΡΕΩΤΙΚΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019144402
|
| 1 |
26PAY018970648
|
| 2 |
26PAY018970544
|
| 3 |
26PAY018771793
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
58245
|
| contractNumber |
1078
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
62-07-22
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19500
|
| socialContract |
|
| submissionDate |
2026-03-26T12:50:46.343
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018713611
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
75
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
72223.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Λαύριο
|
| cpvs |
| 0 |
| key |
90481000-2
|
| value |
Λειτουργία σταθμού επεξεργασίας λυμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018677192
|
| streetNumber |
—
|
| costWithoutVAT |
45375
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λειτουργία -Συντήρηση μονάδας επεξεργασίας λυμάτων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
Λαύριο
|
| cpvs |
| 0 |
| key |
90513900-5
|
| value |
Υπηρεσίες διάθεσης ιλύος
|
|
|
| type |
|
| currency |
|
| quantity |
130
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018677192
|
| streetNumber |
—
|
| costWithoutVAT |
12870
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διαχείριση παραγόμενης αφυδατωμένης ιλύος για το χρονικό διάστημα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΖΠΕΟΕΙΜ-ΚΞΟ
|
|
| contractSignedDate |
2026-03-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
58245.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099100952
|
| contractingDataDetails |
| signers |
| key |
114497
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΟΥΚΑΣ - Πρόεδρος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
Kafsis A.E
|
| country |
|
| vatNumber |
998535328
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|