| aaht |
1007.E90031.0001
|
| title |
Διανομή λογαριασμών ύδρευσης ΔΕΥΑ ΚΙΛΚΙΣ ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2027-07-12
|
| nutsCity |
ΚΙΛΚΙΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019348897
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
52460
|
| value |
Δ.Ε.Υ.Α ΚΙΛΚΙΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15816
|
| contractNumber |
3525/13-07-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
61.03.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61100
|
| socialContract |
|
| submissionDate |
2026-07-13T19:44:34.786
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019434976
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
19611.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
79824000-6
|
| value |
Υπηρεσίες εκτύπωσης και διανομής
|
|
|
| type |
|
| currency |
|
| quantity |
28500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019348897
|
| streetNumber |
—
|
| costWithoutVAT |
8265
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διανομή Λογαριασμών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
79824000-6
|
| value |
Υπηρεσίες εκτύπωσης και διανομής
|
|
|
| type |
|
| currency |
|
| quantity |
11100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019348897
|
| streetNumber |
—
|
| costWithoutVAT |
3219
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αποστολή λογαριασμών εντός της Τ.Κ. Κιλκίς (1850 Χ 6) 11.100
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΚΙΛΚΙΣ
|
| cpvs |
| 0 |
| key |
79824000-6
|
| value |
Υπηρεσίες εκτύπωσης και διανομής
|
|
|
| type |
|
| currency |
|
| quantity |
11400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019348897
|
| streetNumber |
—
|
| costWithoutVAT |
4332
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αποστολή λογαριασμών εντός της Π.Ε. Κιλκίς (εκτός Τ.Κ. Κιλκίς) (1900 Χ 6) 11.400
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΔΠΟΛΚ8-Ξ2Δ
|
|
| contractSignedDate |
2026-07-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
15816.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090133167
|
| contractingDataDetails |
| signers |
| key |
100099753
|
| value |
ΓΕΩΡΓΙΟΣ ΜΠΑΛΑΣΚΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100078029
|
| value |
ΠΡΟΕΔΡΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
WEST Α.Ε.
|
| country |
|
| vatNumber |
099730532
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|