| aaht |
1020.Ε00310.0001
|
| title |
«ΠΕΡΙΟΔΙΚΟ ΕΛΕΓΧΟ ΤΩΝ ΑΝΕΛΚΥΣΤΗΡΩΝ ΤΗΣ ΠΑΝ/ΠΟΛΗΣ Α΄ ΙΩΑΝΝΙΝΩΝ ΓΙΑ ΤΗΝ ΕΚΔΟΣΗ ΠΙΣΤΟΠΟΙΗΤΙΚΟΥ 2026, οι
|
| budget |
—
|
| endDate |
2026-11-30
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017878409
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206915
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΙΩΑΝΝΙΝΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY018879750
|
| 1 |
26PAY018594682
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5920
|
| contractNumber |
Σ108/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0879ΑΑ
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45110
|
| socialContract |
|
| submissionDate |
2026-01-19T09:07:27.345
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018351643
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
6655.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
50750000-7
|
| value |
Υπηρεσίες συντήρησης ανελκυστήρων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017878409
|
| streetNumber |
—
|
| costWithoutVAT |
5367.04
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΡΙΟΔΙΚΟΣ ΕΛΕΓΧΟΣ ΑΝΕΛΚΥΣΤΗΡΩΝ ΓΙΑ ΤΗΝ ΕΚΔΟΣΗ ΠΙΣΤΟΠΟΙΗΤΙΚΟΥ 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ2ΦΣ469Β7Η-ΣΧ7
|
|
| contractSignedDate |
2025-12-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5367.04
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090029284
|
| contractingDataDetails |
| signers |
| key |
100077979
|
| value |
ΑΝΝΑ ΜΠΑΤΙΣΤΑΤΟΥ - Πρύτανης
|
|
| unitsOperator |
| key |
94895
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ε.Τ.ΕΛ.Α.Ε
|
| country |
|
| vatNumber |
099554950
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|