| aaht |
1007.E86801.0001
|
| title |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΤΑΧΥΜΕΤΑΦΟΡΩΝ (COURIER)
|
| budget |
—
|
| endDate |
2027-02-15
|
| nutsCity |
Πάρος
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2023-02-16
|
| authorEmail |
moraitidis@paros.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012076987
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6239
|
| value |
ΔΗΜΟΣ ΠΑΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5615
|
| contractNumber |
1555
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2.4.2.01.03
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
844 00
|
| socialContract |
|
| submissionDate |
2026-02-02T15:25:30.938
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016234279
|
| referenceNumber |
26SYMV018417949
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
48
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
6962.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Πάρος
|
| cpvs |
| 0 |
| key |
64112000-4
|
| value |
Ταχυδρομικές υπηρεσίες που αφορούν επιστολές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
00-6221
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012076987
|
| streetNumber |
—
|
| costWithoutVAT |
5615
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΤΑΧΥΜΕΤΑΦΟΡΩΝ (COURIER)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ4ΙΔΩΞΓ-ΤΧ4
|
|
| contractSignedDate |
2023-02-16
|
| decisionRelatedAda |
9Ν1ΞΩΞΓ-Υ9Ν
|
| totalCostWithoutVAT |
5615.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
0977664995
|
| contractingDataDetails |
| signers |
| key |
100085004
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΠΙΖΑΣ Ν. - Δήμαρχος
|
|
| unitsOperator |
| key |
80712
|
| value |
ΔΗΜΟΣ ΠΑΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΠΗΝΤΕΞ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΤΑΧΥΜΕΤΑΦΟΡΩΝ
|
| country |
|
| vatNumber |
094404866
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|