| aaht |
1007.E86504.0001
|
| title |
Προμήθεια μεμβρανών μονάδων αφαλάτωσης
|
| budget |
—
|
| endDate |
2026-07-30
|
| nutsCity |
ΣΙΦΝΟΣ
|
| 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 |
2026-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019283563
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6278
|
| value |
ΔΗΜΟΣ ΣΙΦΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
29920
|
| contractNumber |
3144
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
025.2410106.004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84003
|
| socialContract |
|
| submissionDate |
2026-06-23T10:23:56.859
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019287512
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
37100.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σίφνος
|
| cpvs |
| 0 |
| key |
44176000-4
|
| value |
Μεμβράνες
|
|
|
| type |
|
| currency |
|
| quantity |
44
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019283563
|
| streetNumber |
—
|
| costWithoutVAT |
29920
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η δαπάνη αφορά στην προμήθεια υλικών συντήρησης και επισκευής έργων υποδομής και συγκεκριμένα 44 τεμάχια μεμβράνες αντίστροφης ώσμωσης που απαιτούνται για την συντήρηση των μονάδων αφαλάτωσης του Δήμου Σίφνου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΙΞ8Ω1Τ-Γ48
|
|
| contractSignedDate |
2026-06-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29920.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090354671
|
| contractingDataDetails |
| signers |
| key |
100048713
|
| value |
ΜΑΡΙΑ ΝΑΔΑΛΗ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
WATERA ΕΛΛΑΣ ΑΒΕΕ ΣΥΣΤΗΜΑΤΩΝ ΕΠΕΞΕΡΓΑΣΙΑΣ ΝΕΡΟΥ
|
| country |
|
| vatNumber |
094057329
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|