| aaht |
1007.F00354.0001
|
| title |
2Ο ΤΡΟΠΟΠΟΙΗΤΙΚΟ ΣΥΜΦΩΝΗΤΙΚΟ ΤΗΣ ΥΠ΄ΑΡΙΘΜ.1563/12.03.2025 ΣΥΜΒΑΣΗΣ
|
| budget |
—
|
| endDate |
2026-10-05
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019500107
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50740
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ - ΑΠΟΧΕΤΕΥΣΗΣ ΔΡΑΜΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
23921.25
|
| contractNumber |
5096
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
62.07.07 54.00.62
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-08-06
|
| nutsPostalCode |
66132
|
| socialContract |
|
| submissionDate |
2026-08-06T08:40:50.899
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019586482
|
| assignedContract |
|
| cancellationDate |
2026-08-06T08:42:21.581
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29662.35
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Δράμα
|
| cpvs |
| 0 |
| key |
45112000-5
|
| value |
Εργασίες εκσκαφών και μετακίνησης γαιών
|
|
| 1 |
| key |
45520000-8
|
| value |
Ενοικίαση εξοπλισμού χωματουργικών εργασιών με χειριστή
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019500107
|
| streetNumber |
—
|
| costWithoutVAT |
23921.25
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2Ο ΤΡΟΠΟΠΟΙΗΤΙΚΟ ΣΥΜΦΩΝΗΤΙΚΟ ΤΗΣ ΥΠ΄ΑΡΙΘΜ.1563/12.03.2025 ΣΥΜΒΑΣΗΣ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΟ2ΟΟΡΝΚ-47Ξ
|
|
| contractSignedDate |
2026-08-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23921.25
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090065302
|
| contractingDataDetails |
| signers |
| key |
100091937
|
| value |
ΙΩΑΝΝΗΣ ΓΕΩΡΓΙΑΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
83574
|
| value |
ΑΝΤΙΠΡΟΕΔΡΟΣ Δ.Σ.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΕΡΤΑΡΙΔΗΣ ΑΥΞΕΝΤΙΟΣ
|
| country |
|
| vatNumber |
077751577
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|