| aaht |
1020.F01091.0001
|
| title |
Αεροπορικές μετακινήσεις των Εθνικών ομάδων Παγκορασίδων και Γυναικών
|
| budget |
—
|
| endDate |
2025-06-10
|
| nutsCity |
ΜΑΡΟΥΣΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-06-05
|
| authorEmail |
nationalteams@volleyball.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016433342
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221287
|
| value |
ΕΛΛΗΝΙΚΗ ΟΜΟΣΠΟΝΔΙΑ ΠΕΤΟΣΦΑΙΡΙΣΗΣ (Ε.Ο.ΠΕ.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18380
|
| contractNumber |
-
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
255Β
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15123
|
| socialContract |
|
| submissionDate |
2026-02-05T12:11:20.978
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016491231
|
| referenceNumber |
26SYMV018435574
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
25106.8
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΕΛΛΑΔΑ
|
| cpvs |
| 0 |
| key |
60400000-2
|
| value |
Υπηρεσίες αεροπορικών μεταφορών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016433342
|
| streetNumber |
—
|
| costWithoutVAT |
25106.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αεροπορικές μετακινήσεις των Εθνικών ομάδων Παγκορασίδων και Γυναικών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΖ48469ΗΙΩ-Π1Γ
|
|
| contractSignedDate |
2025-04-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25106.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090037327
|
| contractingDataDetails |
| signers |
| key |
100025408
|
| value |
Γεώργιος Καραμπέτσος - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100025399
|
| value |
ΤΜΗΜΑ ΕΘΝΙΚΩΝ ΟΜΑΔΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Λ. ΜΟΥΛΑ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
999570064
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|