| aaht |
1045.E00800.0001
|
| title |
Έγκριση δαπανών ετήσιας συνδρομής μέλους της Υπηρεσίας ΕΟΤ Πολωνίας
|
| budget |
992.5
|
| nutsCity |
Αθήνα
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-04-02
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221315
|
| value |
ΕΛΛΗΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΤΟΥΡΙΣΜΟΥ (ΕΟΤ)
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-04-03
|
| nutsPostalCode |
11521
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-03T07:29:04.159
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100092339
|
| value |
Ανδρέας Φιορεντίνος - Γενικός Γραμματέας
|
|
| unitsOperator |
| key |
100041924
|
| value |
ΔΗΜΟΣΙΩΝ ΣΧΕΣΕΩΝ
|
|
|
| referenceNumber |
26AWRD018770099
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
992.5
|
| objectDetailsList |
| 0 |
| vat |
0
|
| cpvs |
| 0 |
| key |
79980000-7
|
| value |
Υπηρεσίες συνδρομών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
467.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΝΔΡΟΜΕΣ 2026
|
|
| 1 |
| vat |
0
|
| cpvs |
| 0 |
| key |
79980000-7
|
| value |
Υπηρεσίες συνδρομών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΝΔΡΟΜΕΣ 2026
|
|
| 2 |
| vat |
0
|
| cpvs |
| 0 |
| key |
66110000-4
|
| value |
Τραπεζικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
365
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΑΠΕΖΙΚΕΣ ΥΠΗΡΕΣΙΕΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
992.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090010364
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Polska Izba Turystyki-PIT
|
| nutsCode |
| key |
PL91
|
| value |
Warszawski stołeczny
|
|
| vatNumber |
5261011525
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
Asociace ceskych cestovnich - ACCKA
|
| nutsCode |
|
| vatNumber |
62936131
|
| greekVatNumber |
False
|
| installationCountry |
| key |
CZ
|
| value |
Δημοκρατία της Τσεχίας
|
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|