| aaht |
1015.Ε00201.0001
|
| title |
ΠΑΡΑΤΑΣΗ ΣΥΜΒΑΣΗΣ 111/2023 ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΛΟΓΙΣΤΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
|
|
| startDate |
2024-01-01
|
| authorEmail |
promitheies@1132.syzefxis.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013939281
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221902
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019021527
|
| 1 |
26PAY018900629
|
| 2 |
26PAY018744097
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
24000
|
| contractNumber |
111/2023
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0439
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68300
|
| socialContract |
|
| submissionDate |
2026-01-21T08:37:22.447
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013953881
|
| referenceNumber |
26SYMV018362421
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
29760.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
79210000-9
|
| value |
Υπηρεσίες λογιστικής και διαχειριστικού ελέγχου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013939281
|
| streetNumber |
—
|
| costWithoutVAT |
24000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΣΥΜΒΑΣΗΣ 111/2023 ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΛΟΓΙΣΤΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΖΗ34690Β9-Σ6Υ
|
|
| contractSignedDate |
2023-12-07
|
| decisionRelatedAda |
ΨΞΙΗ4690Β9-ΓΚΦ
|
| totalCostWithoutVAT |
24000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997162988
|
| contractingDataDetails |
| signers |
| key |
100099756
|
| value |
ΠΑΥΛΟΣ ΕΛΕΥΘΕΡΙΑΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75459
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΔΙΔΥΜΟΤΕΙΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
NNT ΧΡΗΜΑΤΟΟΙΚΟΝΟΜΙΚΕΣ & ΛΟΓΙΣΤΙΚΕΣ ΥΠΗΡΕΣΙΕΣ Α.Ε.
|
| country |
|
| vatNumber |
099939689
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|