| aaht |
1007.F00630.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΝΤΥΠΑ ΦΑΚΕΛΟΙ ΕΚΔΟΣΗΣ ΛΟΓΑΡΙΑΣΜΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΤΡΙΠΟΛΗ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-05-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018963251
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50417
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΤΡΙΠΟΛΗΣ ( Δ.Ε.Υ.Α.Τ. )
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
3650
|
| contractNumber |
1339/11-5-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
73-00-0000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
221 00
|
| socialContract |
|
| submissionDate |
2026-05-12T09:09:00.044
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018990491
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4464.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΡΙΠΟΛΗ
|
| cpvs |
| 0 |
| key |
30199720-3
|
| value |
Χαρτί σημειώσεων/Επιστολόχαρτο/Χαρτί αλληλογραφίας
|
|
|
| type |
|
| currency |
|
| quantity |
50000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018963251
|
| streetNumber |
—
|
| costWithoutVAT |
3600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΑΠΟΣΤΟΛΗΣ ΛΟΓΑΡΙΑΣΜΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ40ΤΟΡΘΜ-ΣΣ9
|
|
| contractSignedDate |
2026-05-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090101551
|
| contractingDataDetails |
| signers |
| key |
100052446
|
| value |
ΣΤΕΦΑΝΟΣ ΧΑΤΖΟΠΟΥΛΟΣ - Αντιπρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
11174
|
| value |
ΑΝΤΙΠΡΟΕΔΡΟΣ ΔΣ ΔΕΥΑ ΤΡΙΠΟΛΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΡΥΔΗΣ ΗΛΙΑΣ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
9980037106
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|