| aaht |
1007.F00097.0001
|
| title |
Παροχή υπηρεσιών τηλεγραμματείας για την κάλυψη των αναγκών της Δ.Ε.Υ.Α.Μ.
|
| budget |
—
|
| endDate |
2026-07-07
|
| nutsCity |
ΓΑΖΙ ΝΟΜΟΣ ΗΡΑΚΛΕΙΟΥ ΚΡΗΤΗΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-10-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017682911
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50795
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΜΑΛΕΒΙΖΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3660
|
| contractNumber |
2996/7-10-2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
61-90-20
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71414
|
| socialContract |
|
| submissionDate |
2026-04-15T15:05:19.828
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017692126
|
| referenceNumber |
26SYMV018831293
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4538.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΑΖΙ ΝΟΜΟΣ ΗΡΑΚΛΕΙΟΥ ΚΡΗΤΗΣ
|
| cpvs |
| 0 |
| key |
64214200-1
|
| value |
Υπηρεσίες τηλεφωνικού κέντρου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017682911
|
| streetNumber |
—
|
| costWithoutVAT |
3660
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Παροχή υπηρεσιών τηλεγραμματείας για την κάλυψη των αναγκών της Δ.Ε.Υ.Α.Μ.», σύμφωνα με την υπ’ αρ. 48/2025 μελέτη της ΔΕΥΑΜ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
63Ι8ΟΡΧΖ-Ν2Μ
|
|
| contractSignedDate |
2025-10-07
|
| decisionRelatedAda |
ΨΒΣΩΟΡΧΖ-6ΡΨ
|
| totalCostWithoutVAT |
3660.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998635192
|
| contractingDataDetails |
| signers |
| key |
100102255
|
| value |
ΑΡΙΣΤΟΜΕΝΗΣ ΣΑΛΟΥΣΤΡΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100027562
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
«ΠΑΠΑΔΑΚΗΣ ΛΕΩΝ ΚΑΙ ΣΙΑ Ε.Ε.»
|
| country |
|
| vatNumber |
998546029
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|