| aaht |
1007.E86901.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗ ΗΣΣΟΝΟΣ ΑΞΙΑΣ ΠΑΡΑΧΩΡΗΣΗΣ ΥΠΗΡΕΣΙΩΝ ΗΛΕΚΤΡΟΝΙΚΟΥ ΕΙΣΙΤΗΡΙΟΥ
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΡΟΔΟΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018554034
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-02-01
|
| authorEmail |
fkaramanolis@desroda.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
19AWRD005430946
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
53830
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΣΥΓΚΟΙΝΩΝΙΩΝ ΡΟΔΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10990
|
| contractNumber |
6749/30-01-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0061540001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-02-27
|
| nutsPostalCode |
85100
|
| socialContract |
|
| submissionDate |
2026-01-30T12:38:41.88
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018290392
|
| referenceNumber |
26SYMV018409233
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
13627.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
31213400-6
|
| value |
Σύστημα διανομής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
10-6119
|
| postalCode |
85100
|
| goodServices |
—
|
| requestRefNo |
19AWRD005430946
|
| streetNumber |
54
|
| costWithoutVAT |
10990
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διανομή εισιτηρίων
|
| countryOfDelivery |
|
| addressForDelivery |
ΑΓ.ΙΩΑΝΝΗ
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΟΧΓΟΚΙ9-ΔΡΖ
|
|
| contractSignedDate |
2026-01-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10990.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997561152
|
| contractingDataDetails |
| signers |
| key |
121919
|
| value |
ΦΩΤΗΣ ΚΑΡΑΜΑΝΩΛΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100073503
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
AMCO ΟΛΟΚΛΗΡΟΜΕΝΑ ΣΥΣΤΗΜΑΤΑ ΥΨΗΛΗΣ ΤΕΧΝΟΛΟΓΙΑΣ ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
999405986
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|