| aaht |
1007.E86702.0001
|
| title |
ΕΠΕΚΤΑΣΗ ΔΙΚΤΥΟΥ ΥΔΡΕΥΣΗΣ ΑΠΟ ΑΘΛΟΘΕΑΤΡΟ ΦΙΛΩΤΙΟΥ ΚΟΙΝ. ΦΙΛΩΤΙΟΥ ΕΩΣ ΒΕΝΖΙΝΑΔΙΚΟ ΚΕΡΑΜΙΟΥ ΚΟΙΝ. ΧΑΛΚ
|
| budget |
—
|
| endDate |
2025-11-30
|
| nutsCity |
ΝΑΞΟΣ
|
| 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 |
2025-10-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017179885
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6203
|
| value |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19878.76
|
| contractNumber |
19415
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
25-7312.012
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84300
|
| socialContract |
|
| submissionDate |
2026-05-29T12:49:25.351
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017924171
|
| referenceNumber |
26SYMV019125258
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
18543.84
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΝΑΞΟΣ
|
| cpvs |
| 0 |
| key |
45231300-8
|
| value |
Κατασκευαστικές εργασίες για αγωγούς ύδρευσης και αποχέτευσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017179885
|
| streetNumber |
—
|
| costWithoutVAT |
18543.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση 1ου Ανακεφαλαιωτικού Πίνακα Εργασιών του Έργου με την Αριθμό 543/2026 Aπόφαση Δημάρχου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΘΣΩΚΗ-ΥΟΑ
|
|
| contractSignedDate |
2025-09-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18543.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997558031
|
| contractingDataDetails |
| signers |
| key |
100048980
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΡΓΑΡΙΤΗΣ ΕΜ. ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
046551210
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|