| aaht |
1007.F00479.0001
|
| title |
Συμφωνητικό για την «Προμήθεια αποδυτηρίου - ντουζιέρας»
|
| budget |
—
|
| endDate |
2026-09-18
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
|
| startDate |
2026-06-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019265750
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51225
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΚΑΒΑΛΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10000
|
| contractNumber |
3628
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.98.98
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65201
|
| socialContract |
|
| submissionDate |
2026-06-19T12:10:42.38
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019270371
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
12226.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ
|
| cpvs |
| 0 |
| key |
44411400-8
|
| value |
Ντουζιέρες
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019265750
|
| streetNumber |
—
|
| costWithoutVAT |
9860
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αποδυτήριο – ντουζιέρα τύπου σπείρα πλήρες (αποδυτήριο, βάση, ντουζιέρα με αυτόματο διακόπτη και ανταλλακτικά, διαφημιστικά αυτοκόλλητα)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ω4ΔΟΕΕΥ-66Ζ
|
|
| contractSignedDate |
2026-06-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9860.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090053677
|
| contractingDataDetails |
| signers |
| key |
100051617
|
| value |
ΑΠΟΣΤΟΛΟΣ ΧΡΟΝΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
84334
|
| value |
ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΕΛΛΑ ΚΑΡΑΓΙΑΝΝΙΔΟΥ
|
| country |
|
| vatNumber |
063199372
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|