← Forest co-op contracts

Contract
24SYMV015707036
Date
04.11.2024
Contractor
ΔΑ.Σ.Ε. ΚΑΛΟΓΡΙΑΝΗΣ ΚΑΛΑΜΠΑΚΑΣ
Budget (excl. VAT)
302,4 K €
Awarding procedure
Negotiated procedure without prior publication (art.32/art.269)
Contracting authority
Ministry of Environment and Energy
Awarding unit
Dodecanese Forest Directorate
Areas of intervention
Regional Unit: Rhodes
Amendments to original contract
no
Status
completion unknown: no record of the works’ completion was found in ΚΗΜΔΗΣ or Διαύγεια

On the map: the regional unit derived from the awarding unit is shaded and the dot is the unit's seat where the registry knows it. Named work sites are not recorded for forest co-op contracts.

Timeline Methodology

2022202320242025202604.11.2024 — the contract, at its signature date€30.05.2025 — 302,4 K €today

Document trail

datetype of documentdocument codetitlepdf
04.11.2024Contract — this document24SYMV015707036Kατασκευή αντιδιαβρωτικών έργων αποκατάστασης και αντιδιαβρωτικής προστασίας Ζώνη 6PDF
30.05.2025Payment order25PAY016924872302.378,08 €PDF

1 live payment orders · 302,4 K € paid

ΚΗΜΔΗΣ links no upstream acts (αίτημα, διακήρυξη, κατακύρωση) to this contract — the registry's chain returns none.

Procurement details of 24SYMV015707036

datetype of documentdocument code (ΑΔΑΜ)titlecontracting authorityoperating unitsignerfunding
04.11.2024Contract24SYMV015707036Kατασκευή αντιδιαβρωτικών έργων αποκατάστασης και αντιδιαβρωτικής προστασίας Ζώνη 6Ministry of Environment and EnergyDodecanese Forest DirectorateΔΗΜΗΤΡΙΟΣ ΛΕΦΑΚΗΣ - Α/Α (Αντι Αυτού) Προϊσταμένου ΔιεύθυνσηςΝΑ875
Registry type
Έργα
Legal framework
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
Registry duration
— 04.11.2024 → 04.03.2025

Items

itemquantitynet €
Αφορά κατασκευή αντιδιαβρωτικών έργων αποκατάστασης - αντιπλημμυρικής - αντιδιαβρωτικής προστασίας καμένων εκτάσεων περιοχής ευθύνης Δ/νσης Δασών Δωδεκανήσων της Περιφέρειας Νοτίου Αιγαίου 1 Έργο302,4 K €

Extracted quotes from documents

Stated value — curated correction · 24SYMV015707036
«Registry keying error: the contract row repeats the GROSS figure in the net field (totalCostWithoutVAT = totalCostWithVAT = 374.948,82, vat_percent '0'), so every net-basis aggregate counted a VAT-inclusive amount. Its own payment order 25PAY016924872 splits that same gross at 24% and states the net: 302.378,08. True net = 374.948,82 / 1,24 = 302.378,08. The signed PDF mentions ΦΠΑ once, citing the exemption procedure (ΥΑ Α.1021/07-02-2022, Β΄550) in recital 14, and άρθρο 5 states the price «συμπεριλαμβανομένων και όλων των νόμιμων φορολογικών επιβαρύνσεων» without naming a rate — the payment order is the deciding document (DATA_DECISIONS 2026-08-17).»

The value shown above is the one the signed contract states, not the registry figure.

CPV codes

  • 45246400-7 Αντιπλημμυρικά έργα