| aaht |
1
|
| title |
Ανάθεση παροχής ταχυδρομικών υπηρεσιών για τη διεκπεραίωση των ταχυδρομικών αποστολών του ΕΟΦ, για
|
| budget |
—
|
| endDate |
2027-02-01
|
| nutsCity |
ΧΟΛΑΡΓΟΣ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015856058
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221514
|
| value |
ΕΘΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΦΑΡΜΑΚΩΝ (ΕΟΦ)
|
|
| paymentRefNo |
| 0 |
26PAY019194771
|
| 1 |
26PAY019147542
|
| 2 |
26PAY018884336
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19920.5
|
| contractNumber |
05/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0831, ΑΛΕ 2420103
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15562
|
| socialContract |
|
| submissionDate |
2026-02-02T14:23:15.703
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018417412
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
23645.19
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΟΛΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
64110000-0
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015856058
|
| streetNumber |
—
|
| costWithoutVAT |
19068.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ανάθεση υπηρεσιών για τη διεκπεραίωση των ταχυδρομικών αποστολών του ΕΟΦ, για χρονικό διάστημα ενός (1) έτους.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Χ85469Η25-ΤΩ4
|
|
| contractSignedDate |
2026-02-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19068.7
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090157872
|
| contractingDataDetails |
| signers |
| key |
100098920
|
| value |
ΣΠΥΡΙΔΩΝ ΣΑΠΟΥΝΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
74233
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|