| aaht |
1036.Ε00342.0001
|
| title |
Προμήθεια 30 Ψηφιακών Πιστοποιητικών ADACOM και 5 USB Tokens για τους εργαζομένους στον ΟΒΙ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΑΡΟΥΣΙ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018451777
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100025743
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΒΙΟΜΗΧΑΝΙΚΗΣ ΙΔΙΟΚΤΗΣΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019219605
|
| 1 |
26PAY019093749
|
| 2 |
26PAY018990357
|
| 3 |
26PAY018990280
|
| 4 |
26PAY018827054
|
| 5 |
26PAY018818081
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3250
|
| contractNumber |
ΑΡΙΘΜΟΣ ΣΥΜΒΑΣΗΣ 19/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
61.98
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15125
|
| socialContract |
|
| submissionDate |
2026-03-10T14:18:04.754
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018616217
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4030.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ATTIKH
|
| cpvs |
| 0 |
| key |
79132100-9
|
| value |
Υπηρεσίες πιστοποίησης ηλεκτρονικών υπογραφών
|
|
|
| type |
|
| currency |
|
| quantity |
35
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018451777
|
| streetNumber |
—
|
| costWithoutVAT |
3250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια 30 Ψηφιακών Πιστοποιητικών ADACOM και 5 USB Tokens για τους εργαζομένους στον ΟΒΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Τ8Υ465ΧΗΥ-Ε9Ζ
|
|
| contractSignedDate |
2026-03-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3250.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090072968
|
| contractingDataDetails |
| signers |
| key |
100051834
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΑΝΕΛΛΟΠΟΥΛΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100028218
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΤΑΚΟΜ - ΠΡΟΗΓΜΕΝΕΣ ΕΦΑΡΜΟΓΕΣ ΔΙΑΔΙΚΤΥΟΥ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ
|
| country |
|
| vatNumber |
099554476
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|