| aaht |
1036.E00973.0001
|
| title |
Σύμβαση για τμηματική προμήθεια μέχρι 15.000 λίτρων υγρού αζώτου
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018359293
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220985
|
| value |
ΕΛΛΗΝΙΚΗ ΕΠΙΤΡΟΠΗ ΑΤΟΜΙΚΗΣ ΕΝΕΡΓΕΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019144951
|
| 1 |
26PAY018928791
|
| 2 |
26PAY018755176
|
| 3 |
26PAY018588739
|
| 4 |
26PAY018420584
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
22020
|
| contractNumber |
1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
001-01
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15341
|
| socialContract |
|
| submissionDate |
2026-01-26T07:30:31.16
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018381951
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
27304.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
24111800-3
|
| value |
Υγροποιημένο άζωτο
|
|
|
| type |
|
| currency |
|
| quantity |
15000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018359293
|
| streetNumber |
—
|
| costWithoutVAT |
22020
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αγορά υγρού αζώτου για τον ανεφοδιασμό της δεξαμενής αζώτου για το έτος 2026. Απαιτείται για την τροφοδοσία των ανιχνευτών γερμανίου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΑΑΞ469ΗΕΡ-ΟΘΓ
|
|
| contractSignedDate |
2026-01-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
22020.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090085792
|
| contractingDataDetails |
| signers |
| key |
102633
|
| value |
ΧΡΗΣΤΟΣ ΧΟΥΣΙΑΔΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
10623
|
| value |
ΕΙΔΙΚOΣ ΛΟΓΑΡΙΑΣΜOΣ ΚΟΝΔΥΛΙΩΝ EΡΕΥΝΑΣ (ΑΥΤΟΤΕΛEΣ ΤΜHΜΑ)
|
|
| contractingMembersDataList |
| 0 |
| name |
ΛΙΝΤΕ ΕΛΛΑΣ ΜΟΝ.ΕΠΕ
|
| country |
|
| vatNumber |
095167018
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|