| aaht |
1041.Ε00849.0001
|
| title |
Προμήθεια υπηρεσιών υποστήριξης της λειτουργίας του Γραφείου Αποθήκης.
|
| budget |
—
|
| endDate |
2027-01-31
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-02-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018413284
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221101
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΛΙΜΕΝΟΣ ΒΟΛΟΥ Α.Ε
|
|
| paymentRefNo |
| 0 |
26PAY018931457
|
| 1 |
26PAY018894622
|
| 2 |
26PAY018655096
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
13000
|
| contractNumber |
ΔΥ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
61
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38221
|
| socialContract |
|
| submissionDate |
2026-02-02T09:55:16.152
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018413370
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
16120.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
79500000-9
|
| value |
Υπηρεσίες υποστήριξης γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018413284
|
| streetNumber |
—
|
| costWithoutVAT |
13000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση προμήθειας υπηρεσιών υποστήριξης της λειτουργίας του Γραφείου Αποθήκης, της Δ/νσης Δ.Ο.Ε./Τμήμα Οικονομικό, της Ο.Λ.Β. Α.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΜΨ2469ΗΞ3-ΨΞ7
|
|
| contractSignedDate |
2026-01-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
13000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090017549
|
| contractingDataDetails |
| signers |
| key |
100052294
|
| value |
ΣΩΚΡΑΤΗΣ ΑΝΑΓΝΩΣΤΟΥ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
91812
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΛΕΞΑΝΡΟΣ ΜΠΑΡΕΚΑΣ-ΑΡΑΜΠΑΤΖΗΣ
|
| country |
|
| vatNumber |
128447462
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|