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Digital Services
Usefull Documents
Download the necessary forms related to procedures concerning DEYAM, in doc format and send them directly to our Service.
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The Company
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Infrastructure – Projects – Actions
Competitions
Chlorine Supply 2024
DECISION TO CONDUCT DIRECT PROCUREMENT WITH COLLECTION OF OFFERS DEΥAM DECIDES: The direct assignment with sealed offers, by completing an invoice for the CHLORINE SUPPLY YEAR 2024. The procurement budget amounts to €14,994.00 plus 6% VAT withfollowing terms: Οffers will be evaluated on Friday 29/03/2024 at 13:15 at the offices of D.E.Y.A.M. Those interested who…
Printers ink and copier paper supply 2023
WE DECIDE: The direct assignment with sealed offers, by completing an invoice for the Supply of Inks, printers – Photocopy paper 2023. The supply budget amounts to €8,388.60 with 24% VAT under the following conditions: The offers will be evaluated on Monday 25/09/2023 and 13:15 at the offices of D.E.Y.A.M. Those interested who wish to…
SOCIAL PRICES
SOCIAL PRICES With the no. 2/2021 ADS of DEYAM, which was approved with the no. 7/2021 ADS of the Municipality of Messini, the company’s new social policy was formulated. Specifically, a 30% discount on water consumption applies to the main residence for families with many and three children, provided that they have an income of…
Supply of water supply materials to repair damage in 2023
THE PRESIDENT OF D.E.Y.A.M: Announces an open electronic tender with the criteria for the award of a Contract being the most economically advantageous offer – based on price, with a total budgeted value of €59,468.75 without 24% VAT, or 74,741.25 with 24% VAT and a delivery time of forty (40) days from signing the contract….
INSTANT BILL PAYMENT