| aaht |
1007.E89771.0001
|
| title |
ΑΛΛΑΓΗ ΣΩΛΗΝΩΣΕΩΝ ΒΑΝΩΝ ΦΛΟΤΕΡ ΚΑΙ ΛΟΙΠΟΥ ΕΞΟΠΛΙΣΜΟΥ ΔΕΞΑΜΕΝΗ ΔΗΜΟΥ ΑΡΤΑΙΩΝ 1000 ΚΥΒΙΚΩΝ ΜΕΤΡΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΡΤΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-08-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019612012
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50438
|
| value |
ΣΥΝΔΕΣΜΟΣ ΥΔΡΕΥΣΗΣ ΠΕΔΙΝΩΝ ΚΑΙ ΗΜΙΟΡΕΙΝΩΝ ΔΗΜΩΝ Ν. ΑΡΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
21730
|
| contractNumber |
174
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
025.2420304003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
47100
|
| socialContract |
|
| submissionDate |
2026-08-11T10:57:08.478
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019612044
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
2
|
| numberOfSections |
5
|
| totalCostWithVAT |
26945.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
45330000-9
|
| value |
Υδραυλικές εργασίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019612012
|
| streetNumber |
—
|
| costWithoutVAT |
21730
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αλλαγή σωληνώσεων βανών φλοτέρ και λοιπού εξοπλισμού δεξαμενής Δήμου Αρταίων 1000 κυβικά μέτρα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ8Λ2ΟΡΥ0-8ΑΝ
|
|
| contractSignedDate |
2026-08-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21730.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090370044
|
| contractingDataDetails |
| signers |
| key |
100089016
|
| value |
ΧΡΙΣΤΟΦΟΡΟΣ ΣΙΑΦΑΚΑΣ - Α/Α Πρόεδρος
|
|
| unitsOperator |
| key |
85621
|
| value |
ΕΚΤΕΛΕΣΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΗΛΙΑΣ ΛΑΜΠΡΟΥΣΗΣ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.
|
| country |
|
| vatNumber |
802017028
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|