| aaht |
1036.F01040.0001
|
| title |
Σύμβαση παροχής ανεξάρτητων υπηρεσιών διοικητικής & ψηφιακής υποστήριξης του Ε.Π.
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΠΡΕΒΕΖΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-01-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018380597
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50183
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΠΡΕΒΕΖΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019219338
|
| 1 |
26PAY018980652
|
| 2 |
26PAY018767614
|
| 3 |
26PAY018590048
|
| 4 |
26PAY018549856
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
7209.68
|
| contractNumber |
261
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0419
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48100
|
| socialContract |
|
| submissionDate |
2026-01-25T19:15:41.014
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018381910
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
8940.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΡΕΒΕΖΑ
|
| cpvs |
| 0 |
| key |
72512000-7
|
| value |
Υπηρεσίες διαχείρισης εγγράφων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018380597
|
| streetNumber |
—
|
| costWithoutVAT |
7209.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση ετήσιας παροχής υπηρεσιών διοικητικής και ψηφιακής υποστήριξης του Επιμελητηρίου Πρέβεζας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΨ18ΟΡΞΖ-Χ37
|
|
| contractSignedDate |
2026-01-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7209.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090046705
|
| contractingDataDetails |
| signers |
| key |
100037826
|
| value |
ΙΩΑΝΝΗΣ ΜΠΟΥΡΗΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
76031
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΠΡΕΒΕΖΑΣ/ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΗΜΗΤΡΙΟΣ ΔΡΟΣΟΣ
|
| country |
|
| vatNumber |
112540244
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|