| aaht |
1020.209.0000000.0005
|
| title |
Προμήθεια ειδών κυλικείου για την κάλυψη εξόδων φιλοξενίας – δημοσίων σχέσεων των Ιδιαίτερων Γραφείω
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΑΡΟΥΣΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018287559
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081880
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019233662
|
| 1 |
26PAY019028276
|
| 2 |
26PAY019028258
|
| 3 |
26PAY018736046
|
| 4 |
26PAY018735846
|
| 5 |
26PAY018726086
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
20000
|
| contractNumber |
36020
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420906001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15180
|
| socialContract |
|
| submissionDate |
2026-01-07T13:33:44.297
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018316319
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
22600.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΜΑΡΟΥΣΙ
|
| cpvs |
| 0 |
| key |
79416000-3
|
| value |
Υπηρεσίες δημοσίων σχέσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018287559
|
| streetNumber |
—
|
| costWithoutVAT |
20000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΥΛΙΚΕΙΟΥ ΕΤΟΥΣ 2026 ΓΙΑ ΚΑΛΥΨΗ ΦΙΛΟΞΕΝΙΑΣ ΙΔ.ΓΡΑΦΕΙΟΥ ΑΝ.ΥΠΟΥΡΓΟΥ ΠΑΙΔΕΙΑΣ ΘΡ.& ΑΘΛΗΤΙΣΜΟΥ ΚΑΙ ΓΕΝΙΚΟΥ ΓΡΑΜΜΑΤΕΑ ΑΘΛΗΤΙΣΜΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΕ7Γ46ΝΚΠΔ-3ΡΨ
|
|
| contractSignedDate |
2026-01-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
20000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090249465
|
| contractingDataDetails |
| signers |
| key |
100082192
|
| value |
ΙΩΑΝΝΗΣ ΒΡΟΥΤΣΗΣ - Αναπληρωτής Υπουργός
|
|
| unitsOperator |
| key |
100020457
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΤΟΜΕΑ ΑΘΛΗΤΙΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΕΝΤΙΣΤΟΣ ΕΥΑΓΓΕΛΟΣ
|
| country |
|
| vatNumber |
053072574
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|