| aaht |
10572020000000 0035
|
| title |
ΤΕΧΝΙΚΟΣ ΑΣΦΑΛΕΙΑΣ -ΕΚΕΨΥΚ
|
| budget |
2884.83
|
| nutsCity |
ΚΟΡΥΔΑΛΛΟΣ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| signedDate |
2026-03-09
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018503898
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
| key |
14
|
| value |
Τεχνικές ή λοιπές συναφείς υπηρεσίες
|
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50218
|
| value |
ΚΕΝΤΡΟ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ ΚΡΑΤΟΥΜΕΝΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018864812
|
| 1 |
26SYMV018864774
|
| 2 |
26SYMV018617730
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18110
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-10T11:43:29.943
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100059883
|
| value |
ΓΕΩΡΓΙΑ ΚΟΝΤΟΥ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
92527
|
| value |
ΕΙΔΙΚΟ ΚΕΝΤΡΟ ΨΥΧΙΚΗΣ ΥΓΕΙΑΣ ΚΡΑΤΟΥΜΕΝΩΝ (Ε.ΚΕ.Ψ.Υ.Κ.)
|
|
|
| referenceNumber |
26AWRD018612778
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3577.19
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
71317210-8
|
| value |
Υπηρεσίες παροχής συμβουλών σε θέματα υγείας και ασφάλειας
|
|
|
| type |
|
| currency |
|
| quantity |
170.7
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2884.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΤΕΧΝΙΚΟΥ ΑΣΦΑΛΕΙΑΣ ΓΙΑ ΤΟ ΕΤΟΣ 2026
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2884.83
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
PROVISION (OMSSE ΕΞΥΠΠ Ε.Π.Ε)
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
099918018
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|