2024-04-25 10:05:11
One of the two companies of the association that has undertaken the implementation of the framework agreement for the collection of garbage appealed to the Piraeus Administrative Court of Appeal with an application for the issuance of a “mammoth” payment order against the Municipality of Rhodes, specifically in the amount of €2,082,529.80 .
The information states that an application for the issuance of a similar payment order will be submitted by another company of the scheme.
More specifically, “EN. ACT. S.A.” turned against the Municipality of Rhodes with its application in which it emphasizes, among other things, the following:
With the no. prot. 2/25213/18-5-2022 Proclamation of the Municipality of Rhodes has announced a public open electronic tender for the selection of a contractor for the Framework Agreement pursuant to article 39 et seq. of Law 4412/2016 with the object of providing integrated cleaning, beautification, landscaping services and Eutaxia of the Municipality of Rhodes for a total period of 4 years.
In the above tender, the applicant company took part as a 75% member of the Union of Companies ENACT SA – TECHNIKI KATASKEVASTIKI OE, which (association) was nominated as the contractor of the tendered services, signed for this purpose under number 2/7417/10 -2-2023 Agreement-Framework labeled as “Provision of integrated cleaning, green beautification and maintenance services of the Municipality of Rhodes” Section 1 and 2.
In execution of the above-mentioned Framework Agreement, the contractor Union of Companies ENACT SA-TECHNIKI KATASKEVASTIKI OE undertook the provision of the services by virtue of two (2) executive contracts, namely under no. prot. 2/ 49022/ 3-8-2023 for Section 1 of the works and no. prot. 2/ 49023/ 3-8-2023 for Department 2 for two (2) years (fig. 2a-2b)
The applicant, as a member of the above contractor Union of Companies, undertook and performed 75% of the total work of the above two executive contracts and under these conditions for the period from 1-10-2023 to 15-12-2023 of a total invoiced value with VAT of 24% €2,082,529.80, which the defendant municipality received without reservation as it appears from the work execution certifications in combination with the corresponding minutes issued by the Receiving and Good Execution Committee, except until today, although he has received the corresponding invoices for the provision of services, he refuses to pay us the total above price of €2,082,529.80.