| aaht |
1007.Ε84912.0001
|
| title |
Παραγωγή – εκτύπωση - εμφακέλωση, αποστολή λογαριασμών ύδρευσης & ένθετου εντύπου, αποστολή της επισ
|
| budget |
—
|
| endDate |
2027-04-22
|
| nutsCity |
ΣΠΑΤΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-04-17
|
| authorEmail |
kostantonopoulou@spata-artemis.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013997447
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6287
|
| value |
ΔΗΜΟΣ ΣΠΑΤΩΝ - ΑΡΤΕΜΙΔΟΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
249100
|
| contractNumber |
25667
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00-6221.001, 00-6221.002,
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19004
|
| socialContract |
|
| submissionDate |
2026-04-17T14:46:24.108
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014717261
|
| referenceNumber |
26SYMV018844746
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
308884.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σπάτα
|
| cpvs |
| 0 |
| key |
64112000-4
|
| value |
Ταχυδρομικές υπηρεσίες που αφορούν επιστολές
|
|
| 1 |
| key |
79800000-2
|
| value |
Υπηρεσίες εκτύπωσης και συναφείς υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013997447
|
| streetNumber |
—
|
| costWithoutVAT |
249100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΓΩΓΗ-ΕΚΤΥΠΩΣΗ-ΕΜΦΑΚΕΛΩΣΗ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ,ΑΠΟΣΤΟΛΗ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ,ΑΠΟΣΤΟΛΗ ΕΠΙΣΤΟΛΙΚΗΣ ΑΛΛΗΛΟΓΡΑΦΙΑΣ ΔΗΜΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94Τ7Ω1Χ-ΜΣΤ
|
|
| contractSignedDate |
2026-04-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
249100.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997606740
|
| contractingDataDetails |
| signers |
| key |
100002087
|
| value |
ΔΗΜΗΤΡΗΣ ΜΑΡΚΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
77967
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΤΑ ΑΕ
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|