| aaht |
1024.8010000000.0001
|
| title |
Παράταση σύμβασης παροχής υπηρεσιών εκτύπωσης & βιβλ/σίας βιβλίων ατ. παραλαβής & υλ. επισκ. πλοίων
|
| budget |
—
|
| endDate |
2026-01-05
|
| nutsCity |
ΤΑΥΡΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017767358
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5800
|
| contractNumber |
1093
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420989001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17778
|
| socialContract |
|
| submissionDate |
2026-01-07T10:20:27.131
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017982817
|
| referenceNumber |
26SYMV018314984
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
7192.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΑΥΡΟΣ
|
| cpvs |
| 0 |
| key |
79971200-3
|
| value |
Υπηρεσίες βιβλιοδεσίας
|
|
|
| type |
|
| currency |
|
| quantity |
2000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017767358
|
| streetNumber |
—
|
| costWithoutVAT |
5800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παράταση χρόνου ολοκλήρωσης της 1093/2025 σύμβασης για την παροχή υπηρεσιών εκτύπωσης και βιβλιοδεσίας βιβλίων ατελούς παραλαβής και υλικών επισκευής πλοίων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΗ9Τ46ΜΠ3Ζ ΔΚΛ
|
|
| contractSignedDate |
2026-01-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5800.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
99073525
|
| contractingDataDetails |
| signers |
| key |
100096674
|
| value |
ΔΗΜΗΤΡΙΟΣ ΜΠΟΥΡΙΚΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100092543
|
| value |
Δ/ΝΣΗ ΣΤΡΑΤΗΓΙΚΗΣ ΚΑΙ ΕΚΤΕΛΕΣΗΣ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
CLOUDPRINT DIGITAL AND DISPLAY PRODUCTS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
800649097
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|