| aaht |
1053.Ε00410.0001
|
| title |
Σύμβαση υπηρεσιών λήψης και εκκαθάρισης ηλεκτρονικών πληρωμών με χρήση καρτών και με σύστημα IRIS
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018048543
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100037417
|
| value |
ΕΛΛΗΝΙΚΟ ΚΤΗΜΑΤΟΛΟΓΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
690000
|
| contractNumber |
2605592
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
6102990000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15562
|
| socialContract |
|
| submissionDate |
2026-02-06T17:24:10.165
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018445528
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
26
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
690000.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΧΟΛΑΡΓΟΣ / ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
66110000-4
|
| value |
Τραπεζικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018048543
|
| streetNumber |
—
|
| costWithoutVAT |
690000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες λήψης και εκκαθάρισης ηλεκτρονικών πληρωμών με χρήση πιστωτικών και χρεωστικών καρτών μέσω τερματικών συσκευών αποδοχής καρτών (POS).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΕΗΥ46ΜΨΦΖ-ΑΙΡ
|
|
| contractSignedDate |
2026-02-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
690000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997003848
|
| contractingDataDetails |
| signers |
| key |
100082435
|
| value |
ΟΛΥΜΠΙΑ ΜΑΡΚΕΛΛΟΥ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100037472
|
| value |
ΓΡΑΦΕΙΟ ΓΕΝΙΚΗΣ ΔΙΕΥΘΥΝΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
VIVABANK ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΤΡΑΠΕΖΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
999846755
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|