| aaht |
1015.Ε00151.0001
|
| title |
Προς τον οικονομικό φορέα “TRANSCOM”
|
| budget |
10000
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-19
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221992
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΑΘΗΝΩΝ 'Γ. ΓΕΝΝΗΜΑΤΑΣ'
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11527
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-19T12:26:13.072
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100032950
|
| value |
ΜΑΪΝΑ ΑΝΝΑ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
73100
|
| value |
ΟΙΚΟΝΟΜΙΚΟ ΤΜΗΜΑ - ΓΡ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD018510429
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
12400.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
50330000-7
|
| value |
Υπηρεσίες συντήρησης εξοπλισμού τηλεπικοινωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
10000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες υποστήριξης του Τηλεπικοινωνιακού εξοπλισμού του Γ.Ν.Α. Γ.Γεννηματάς και του Κ.Ψ.Υ. Χαλανδρίου - Αγίας Παρασκευής, για 2 μήνες (24/02/2026 - 23/4/2026)
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
10000.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999332756
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
TRANSCOM
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
095678433
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|