| aaht |
1020.E00662.0001
|
| title |
Μετακίνηση/Μεταφορά Φοιτητών 2026-2027 (Κατερίνη, Κικλίς)
|
| budget |
21500
|
| nutsCity |
ΣΕΡΡΕΣ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| signedDate |
2026-07-21
|
| 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 |
99202922
|
| value |
ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV019502216
|
| 1 |
26SYMV019493913
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-21T11:52:58.981
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100082589
|
| value |
ΣΤΑΜΑΤΙΟΣ ΑΓΓΕΛΟΠΟΥΛΟΣ - Πρύτανης
|
|
| unitsOperator |
| key |
100082588
|
| value |
ΣΥΜΒΟΥΛΙΟ ΔΙΟΙΚΗΣΗΣ
|
|
|
| referenceNumber |
26AWRD019483926
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
27453.35
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
34121100-2
|
| value |
Λεωφορεία δημόσιων συγκοινωνιών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15820
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΡΟΜΟΛΟΓΙΑ ΦΟΙΤΗΤΩΝ ΚΑΤΕΡΙΝΗ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
34121100-2
|
| value |
Λεωφορεία δημόσιων συγκοινωνιών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8475
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΔΡΟΜΟΛΟΓΙΑ ΦΟΙΤΗΤΩΝ ΚΙΛΚΙΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
24295.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998814237
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΥΠΕΡ.ΚΤΕΛ ΚΙΛΚΙΣ
|
| nutsCode |
|
| vatNumber |
097208719
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΑΣΤΙΚΟ ΚΤΕΛ ΚΑΤΕΡΙΝΗΣ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| vatNumber |
097262607
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|