| aaht |
1007.F00097.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΤΟΙΜΟΥ ΣΚΥΡΟΔΕΜΑΤΟΣ
|
| budget |
—
|
| endDate |
2026-08-23
|
| nutsCity |
ΓΑΖΙ ΝΟΜΟΣ ΗΡΑΚΛΕΙΟΥ ΚΡΗΤΗΣ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017055381
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50795
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΜΑΛΕΒΙΖΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
26940
|
| contractNumber |
1714/23-06-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
25-06-02-0003
|
|
| lastUpdateDate |
2026-06-22
|
| nutsPostalCode |
71414
|
| socialContract |
|
| submissionDate |
2026-06-22T11:31:13.959
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017067615
|
| referenceNumber |
26SYMV019279654
|
| assignedContract |
|
| cancellationDate |
2026-06-22T11:38:20.241
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
14
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
33405.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΑΖΙ ΝΟΜΟΣ ΗΡΑΚΛΕΙΟ ΚΡΗΤΗΣ
|
| cpvs |
| 0 |
| key |
44114100-3
|
| value |
Έτοιμο σκυρόδεμα
|
|
|
| type |
|
| currency |
|
| quantity |
290
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017055381
|
| streetNumber |
—
|
| costWithoutVAT |
26940
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«ΠΡΟΜΗΘΕΙΑ ΕΤΟΙΜΟΥ ΣΚΥΡΟΔΕΜΑΤΟΣ», σύμφωνα με την υπ’ αριθ. 26/2025 μελέτη της Δ.Ε.Υ.Α.Μ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Ακύρωση λόγω λανθασμένης καταχώρησης αρχείου PDF
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ91ΤΟΡΧΖ-1Ξ5 & 96Β6ΟΡΧΖ-ΙΦΠ
|
|
| contractSignedDate |
2025-06-23
|
| decisionRelatedAda |
980ΔΟΡΧΖ-94Υ
|
| totalCostWithoutVAT |
26940.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998635192
|
| contractingDataDetails |
| signers |
| key |
100102255
|
| value |
ΑΡΙΣΤΟΜΕΝΗΣ ΣΑΛΟΥΣΤΡΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100027562
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
«MΠΕΤΟΝ ΜΕΣΣΑΡΑ A.E.»
|
| country |
|
| vatNumber |
094091138
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|