| aaht |
1007.E90034.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΚΑΙ ΦΑΚΕΛΩΝ ΛΟΓΑΡΙΑΣΜΩΝ ΥΔΡΕΥΣΗΣ Δ.Ε.Υ.Α.ΑΡ.Μ.
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΡΓΟΣ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-05-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019078104
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51942
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΡΓΟΥΣ ΜΥΚΗΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
20000
|
| contractNumber |
928
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.07.0005, 64.07.0006
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21232
|
| socialContract |
|
| submissionDate |
2026-05-23T10:54:18.858
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019078107
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
24552.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
100000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019078104
|
| streetNumber |
—
|
| costWithoutVAT |
9300
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εντύπων λογαριασμών ύδρευσης Δ.Ε.Υ.Α.ΑΡ.Μ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
100000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019078104
|
| streetNumber |
—
|
| costWithoutVAT |
10500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια φακέλων λογαριασμών ύδρευσης Δ.Ε.Υ.Α.ΑΡ.Μ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΒΧ8ΟΕΧΔ-ΜΤΗ
|
|
| contractSignedDate |
2026-05-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19800.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
096120240
|
| contractingDataDetails |
| signers |
| key |
100096453
|
| value |
ΙΩΑΝΝΗΣ ΜΑΛΤΕΖΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
84251
|
| value |
ΓΡΑΦΕΙΟ ΥΠΟΣΤΗΡΙΞΗΣ Δ.Σ.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΑΝΤΖΗΣ ΠΑΝΑΓΙΩΤΗΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
802707193
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|