| aaht |
1007.E84610.0001
|
| title |
Δημόσια Σύμβαση υπηρεσιών μεταφοράς ωφελούμενων των δομών και των υπηρεσιών του Δήμου Πεντέλης
|
| budget |
—
|
| endDate |
2026-03-10
|
| nutsCity |
ΜΕΛΙΣΣΙΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-02
|
| authorEmail |
xrisanthou@penteli.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015701501
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6245
|
| value |
ΔΗΜΟΣ ΠΕΝΤΕΛΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
16194.44
|
| contractNumber |
4681/1538/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15-6413.002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16127
|
| socialContract |
|
| submissionDate |
2026-03-02T13:13:25.17
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018383398
|
| referenceNumber |
26SYMV018560956
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
18299.72
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΠΕΝΤΕΛΗ
|
| cpvs |
| 0 |
| key |
63511000-4
|
| value |
Υπηρεσίες οργανωμένων εκδρομών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
15-6413.002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015701501
|
| streetNumber |
—
|
| costWithoutVAT |
16194.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες μεταφοράς ωφελούμενων των δομών και των υπηρεσιών του Δήμου Πεντέλης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΘΧ8ΩΞ3-0Ψ0
|
|
| contractSignedDate |
2026-03-02
|
| decisionRelatedAda |
6Μ6ΡΩΞ3-ΛΥΘ
|
| totalCostWithoutVAT |
16194.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997625176
|
| contractingDataDetails |
| signers |
| key |
100084710
|
| value |
ΑΝΑΣΤΑΣΙΑ ΚΟΣΜΟΠΟΥΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79290
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΑΡΡΗΣ Δ & Α ΤΟΥΡΙΣΤΙΚΕΣ ΕΠΙΧΕΙΡΗΣΕΙΣ ΑΕ
|
| country |
|
| vatNumber |
997182717
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|