| aaht |
1007.F00796.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ
|
| budget |
—
|
| endDate |
2029-03-12
|
| nutsCity |
ΠΑΡΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2023-09-13
|
| authorEmail |
nkaramanes@deya-parou.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012818393
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50286
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΠΑΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
10
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
617117.34
|
| contractNumber |
4267
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.02.60
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84400
|
| socialContract |
|
| submissionDate |
2026-04-29T11:56:16.724
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013398152
|
| referenceNumber |
26SYMV018914029
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
617117.34
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΠΑΡΟΣ
|
| cpvs |
| 0 |
| key |
45252127-4
|
| value |
Κατασκευαστικές εργασίες για σταθμούς επεξεργασίας λυμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
84400
|
| goodServices |
—
|
| requestRefNo |
23AWRD012818393
|
| streetNumber |
-
|
| costWithoutVAT |
617117.34
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΠΕΚΤΑΣΗ ΔΥΝΑΜΙΚΟΤΗΤΑΣ ΤΗΣ ΕΕΛ ΝΑΟΥΣΑΣ ΠΑΡΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
ΠΑΡΟΣ
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜΙΜΟΡΓΠ-7ΣΘ
|
|
| contractSignedDate |
2023-09-13
|
| decisionRelatedAda |
6ΔΦΩΟΡΓΠ-ΡΙΟ
|
| totalCostWithoutVAT |
617117.34
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099563264
|
| contractingDataDetails |
| signers |
| key |
100086608
|
| value |
ΓΕΩΡΓΙΟΣ ΜΠΑΦΙΤΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81629
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
MT ATE
|
| country |
|
| vatNumber |
094532970
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|