| aaht |
1024.F01196.0001
|
| title |
Σύμβαση για την τροποποίηση της υπ’ αριθμ. 26/17.7.2024 (ΑΔΑΜ: 24SYMV015161618) σύμβασης για την παρ
|
| budget |
—
|
| endDate |
2026-11-14
|
| nutsCity |
Αθήνα
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-26
|
| authorEmail |
a.vlachos@cmc.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015130760
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50014
|
| value |
ΕΠΙΤΡΟΠΗ ΚΕΦΑΛΑΙΑΓΟΡΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019163741
|
| 1 |
26PAY018655144
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
11/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0832
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10679
|
| socialContract |
|
| submissionDate |
2026-02-27T19:25:50.395
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016459611
|
| referenceNumber |
26SYMV018554539
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
36415.63
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αθήνα
|
| cpvs |
| 0 |
| key |
64200000-8
|
| value |
Υπηρεσίες τηλεπικοινωνιών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0832
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015130760
|
| streetNumber |
—
|
| costWithoutVAT |
29367.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
παροχή τηλεπικοινωνιακών υπηρεσιών για τις ανάγκες της Επιτροπής Κεφαλαιαγοράς για δύο (2) έτη
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
Ψ6Ζ8ΟΡΡΠ-ΘΣΥ
|
| number3 |
945ΩΟΡΡΠ-Ζ68
|
|
| contractSignedDate |
2026-02-26
|
| decisionRelatedAda |
Ψ1ΡΛΟΡΡΠ-ΥΛΒ
|
| totalCostWithoutVAT |
29367.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
24PROC014956007
|
| organizationVatNumber |
090280677
|
| contractingDataDetails |
| signers |
| key |
100050094
|
| value |
ΑΝΑΣΤΑΣΙΑ ΣΤΑΜΟΥ - Αντιπρόεδρος
|
|
| unitsOperator |
| key |
73779
|
| value |
ΕΚΤΕΛΕΣΤΙΚΗ ΕΠΙΤΡΟΠΗ ΕΚ
|
|
| contractingMembersDataList |
| 0 |
| name |
NOVA TELECOMMUNICATIONS ΚΑΙ MEDIA ΜΟΝΟΠΡΟΣΩΠΗ Α.Ε.
|
| country |
|
| vatNumber |
099936189
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|