| aaht |
1007.E87104.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΤΑΧΥΔΡΟΜΙΚΑ ΤΕΛΗ ΓΙΑ ΤΟ ΕΤΟΣ 2026
|
| budget |
—
|
| endDate |
2027-03-12
|
| nutsCity |
Αγιοι Δέκα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018562157
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6067
|
| value |
ΔΗΜΟΣ ΓΟΡΤΥΝΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019095444
|
| 1 |
26PAY018878280
|
| 2 |
26PAY018878044
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16129.03
|
| contractNumber |
3987
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2420103.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70012
|
| socialContract |
|
| submissionDate |
2026-03-13T12:06:43.589
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018639942
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
20000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αγιοι Δέκα
|
| cpvs |
| 0 |
| key |
64112000-4
|
| value |
Ταχυδρομικές υπηρεσίες που αφορούν επιστολές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018562157
|
| streetNumber |
—
|
| costWithoutVAT |
16129.03
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η εν λόγο παροχή υπηρεσίας αφορά την εκτέλεση της εργασίας αποστολής ταχυδρομικών αντικειμένων με τις παρεχόμενες υπηρεσίες του επιστολικού ταχυδρομείου για τις ανάγκες αλληλογραφίας των υπηρεσιών του Δήμου Γόρτυνας για το έτος 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ539Ω9Η-Ξ1Κ
|
|
| contractSignedDate |
2026-03-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16129.03
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999174215
|
| contractingDataDetails |
| signers |
| key |
100084330
|
| value |
ΜΙΧΑΗΛ ΚΟΚΟΛΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83235
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|