| aaht |
1007.F00430.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΛΟΓΙΚΟΥ ΥΛΙΚΟΥ
|
| budget |
—
|
| endDate |
2026-06-26
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019083728
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50369
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ Δ.Ε.Υ.Α. ΗΡΑΚΛΕΙΟΥ
|
|
| 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 |
4154.85
|
| contractNumber |
5676/25-5-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
26010006
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71500
|
| socialContract |
|
| submissionDate |
2026-05-26T12:58:31.874
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019095295
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
5152.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
45
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019083728
|
| streetNumber |
—
|
| costWithoutVAT |
4154.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΞΑΡΤΗΜΑΤΩΝ ΓΙΑ ΤΗΝ ΑΝΑΓΚΗ ΕΠΙΣΚΕΥΗΣ ΗΛΕΚΤΡΟΛΟΓΙΚΩΝ ΠΙΝΑΚΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΟΜ5ΟΡΙΗ-ΩΩΟ
|
|
| contractSignedDate |
2026-05-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4154.85
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090030037
|
| contractingDataDetails |
| signers |
| key |
100044302
|
| value |
ΓΕΩΡΓΙΟΣ ΒΟΥΡΕΞΑΚΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83158
|
| value |
Δ.Ε.Υ.Α. ΗΡΑΚΛΕΙΟΥ/ΠΡΟΕΔΡΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΧΝΟΜΑΤ ΗΛΕΚΤΡΟΒΙΟΜΗΧΑΝΙΚΟΣ ΕΞΟΠΛΙΣΜΟΣ ΑΕ
|
| country |
|
| vatNumber |
082952529
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|