| aaht |
1007.E89270.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΔΙΑΧΕΙΡΙΣΗΣ ΕΞΟΠΛΙΣΜΟΥ ΓΡΑΦΕΙΟΥ
|
| budget |
—
|
| endDate |
2029-04-30
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-11-01
|
| authorEmail |
theodorou@kede.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014727802
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
|
| paymentRefNo |
| 0 |
26PAY018973529
|
| 1 |
26PAY018802839
|
| 2 |
26PAY018460095
|
| 3 |
26PAY018460088
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
25213.09
|
| contractNumber |
152
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
62.04.07
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10678
|
| socialContract |
|
| submissionDate |
2026-01-19T12:23:12.74
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014727818
|
| referenceNumber |
26SYMV018353818
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
52
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
31264.23
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
66114000-2
|
| value |
Υπηρεσίες χρηματοδοτικής μίσθωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014727802
|
| streetNumber |
—
|
| costWithoutVAT |
25213.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ενοικίαση φωτοτυπικών μηχανημάτων για 5 χρόνια
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΘΦΟΛ2Φ-ΥΡ9
|
|
| contractSignedDate |
2025-11-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25213.09
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090283919
|
| contractingDataDetails |
| signers |
| key |
100081829
|
| value |
ΔΕΣΠΟΙΝΑ ΛΟΥΚΑΚΗ - Αναπληρωτής Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
87814
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΚΕΔΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
XEROX HELLAS ΑΕΕ
|
| country |
|
| vatNumber |
094035442
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|