| aaht |
1007.E82805.0001
|
| title |
Ανάθεση με διαπραγμάτευση χωρίς δημοσίευση λόγω κατεπείγοντος της προμήθειας εμφιαλωμένου νερού στις
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Ορχομενος
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6228
|
| value |
ΔΗΜΟΣ ΟΡΧΟΜΕΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
33600
|
| contractNumber |
12046
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
025.2410189002
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32300
|
| socialContract |
|
| submissionDate |
2026-08-07T15:13:16.263
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019601733
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
37968.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Ορχομενός
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
16800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
33600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθειας εμφιαλωμένου νερού στις Δ.Κ. Κάστρου, Μαυρόγειας, Διονύσου, Καρυάς, Αγίου Δημητρίου, Αγίου Σπυρίδωνα και Αγίου Ανδρέα του Δήμου Ορχομενού ΠΕ Βοιωτίας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
26REQ019597026
|
|
| contractSignedDate |
2026-08-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
33600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998016240
|
| contractingDataDetails |
| signers |
| key |
100084396
|
| value |
ΓΕΩΡΓΙΟΣ ΤΖΑΒΑΡΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83025
|
| value |
ΔΗΜΟΣ ΟΡΧΟΜΕΝΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
FILON GROUP O.E.
|
| country |
|
| vatNumber |
998781423
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|