| aaht |
1039.E00881.0001
|
| title |
Παροχή Υπηρεσιών φόρτισης επαναφορτιζόμενων καρτών σίτισης
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018621015
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201048
|
| value |
ΕΓΝΑΤΙΑ ΟΔΟΣ
|
|
| paymentRefNo |
| 0 |
26PAY018806269
|
| 1 |
26PAY018789440
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
7000
|
| contractNumber |
6213/Α01
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
62.98.99-998-6213/Α01
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-03-11T11:13:55.093
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018621131
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
0
|
| numberOfSections |
1
|
| totalCostWithVAT |
8680.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θεσσαλονίκη
|
| cpvs |
| 0 |
| key |
30199770-8
|
| value |
Κουπόνια φαγητού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018621015
|
| streetNumber |
—
|
| costWithoutVAT |
7000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή Υπηρεσιών φόρτισης επαναφορτιζόμενων καρτών σίτισης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΛ046Ψ8ΟΝ-ΦΤΚ
|
|
| contractSignedDate |
2026-03-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094449128
|
| contractingDataDetails |
| signers |
| key |
100051854
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΟΥΤΣΟΥΚΟΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100025525
|
| value |
ΓΡΑΦΕΙΟ ΔΙΕΥΘΥΝΟΝΤΟΣ ΣΥΜΒΟΥΛΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
UP HELLAS ΑΝΩΝΥΜΗ ΜΟΝΟΠΡΟΣΩΠΗ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
800691552
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|