| aaht |
1007.F00167.0001
|
| title |
Παροχή υπηρεσιών προβολής, διαφήμισης και δημοσίευσης προγραμμάτων - δράσεων του Κινηματοθεάτρου "Μα
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΓΙΟΙ ΑΝΑΡΓΥΡΟΙ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018362097
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50668
|
| value |
ΓΑΙΑ ΑΓΙΩΝ ΑΝΑΡΓΥΡΩΝ ΔΗΜΟΤΙΚΗ Α.Ε.
|
|
| paymentRefNo |
| 0 |
26PAY019203613
|
| 1 |
26PAY018766222
|
| 2 |
26PAY018714503
|
| 3 |
26PAY018656595
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1920
|
| contractNumber |
807
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13562
|
| socialContract |
|
| submissionDate |
2026-01-23T12:58:42.828
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018375604
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
2380.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΙ ΑΝΑΡΓΥΡΟΙ
|
| cpvs |
| 0 |
| key |
79824000-6
|
| value |
Υπηρεσίες εκτύπωσης και διανομής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018362097
|
| streetNumber |
—
|
| costWithoutVAT |
1920
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή υπηρεσιών προβολής, διαφήμισης και δημοσίευσης προγραμμάτων - δράσεων του Κινηματοθεάτρου "Μαρία-Έλενα" σε ηλεκτρονικά και έντυπα μέσα ενημέρωσης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ9Ι7ΟΡ59-ΔΔΘ
|
|
| contractSignedDate |
2026-01-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1920.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997983190
|
| contractingDataDetails |
| signers |
| key |
100096423
|
| value |
ΣΠΥΡΟΣ ΚΟΤΣΙΝΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83949
|
| value |
ΓΑΙΑ ΑΓΙΩΝ ΑΝΑΡΓΥΡΩΝ ΔΗΜΟΤΙΚΗ Α.Ε.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΩΤΗΡΟΠΟΥΛΟΣ ΚΩΝΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
042154550
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|