| aaht |
1007.E86504.0001
|
| title |
Προμήθεια αντλιών μονάδων αφαλάτωσης
|
| budget |
—
|
| endDate |
2026-09-15
|
| 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 |
2026-07-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019433595
|
| 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 |
12903
|
| contractNumber |
3536
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
025.3120989.013
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84003
|
| socialContract |
|
| submissionDate |
2026-07-14T10:42:51.905
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019438086
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
15999.72
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΙΦΝΟΣ
|
| cpvs |
| 0 |
| key |
42122130-0
|
| value |
Αντλίες νερού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019433595
|
| streetNumber |
—
|
| costWithoutVAT |
12903
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η δαπάνη αφορά στην προμήθεια αντλιών μονάδων αφαλάτωσης ρυθμιστή στροφών αντλίας μονάδας αφαλάτωσης, μεταδότες πίεσης, βάνες, φίλτρα και υλικά δικτύου αέρα 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 |
905ΨΩ1Τ-ΜΥΞ
|
|
| contractSignedDate |
2026-07-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12903.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090354671
|
| contractingDataDetails |
| signers |
| key |
100048713
|
| value |
ΜΑΡΙΑ ΝΑΔΑΛΗ - Δήμαρχος
|
|
| unitsOperator |
| key |
92930
|
| value |
ΤΜΗΜΑ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ, ΔΟΜΗΣΗΣ ΚΑΙ ΠΕΡΙΒΑΛΛΟΝΤΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
WATERA ΕΛΛΑΣ ΑΒΕΕ ΣΥΣΤΗΜΑΤΩΝ
|
| country |
|
| vatNumber |
094057329
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|