| aaht |
1036.E00665.0001
|
| title |
ΣΥΜΒΑΣΗ "THE CONSQUARE" ΣΧΕΤ. ΑΙΤ. 250/2026-984
|
| budget |
—
|
| endDate |
2026-05-11
|
| nutsCity |
ΑΓΙΑ ΠΑΡΑΣΚΕΥΣΗ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018582619
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220979
|
| value |
ΕΚΕΦΕ ΔΗΜΟΚΡΙΤΟΣ
|
|
| paymentRefNo |
| 0 |
26PAY018900108
|
| 1 |
26PAY018869072
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29309.8
|
| contractNumber |
250/2026-1215
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
12800
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15341
|
| socialContract |
|
| submissionDate |
2026-03-16T11:03:06.763
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018647562
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
36344.15
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αγία Παρασκευή
|
| cpvs |
| 0 |
| key |
39111000-3
|
| value |
Καθίσματα
|
|
| 1 |
| key |
39121100-7
|
| value |
Γραφεία
|
|
| 2 |
| key |
39110000-6
|
| value |
Καθίσματα
|
|
| 3 |
| key |
44112300-1
|
| value |
Διαχωριστικά στοιχεία
|
|
| 4 |
| key |
39151200-7
|
| value |
Πάγκοι εργασίας
|
|
|
| type |
|
| currency |
|
| quantity |
118
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018582619
|
| streetNumber |
—
|
| costWithoutVAT |
29309.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γρραφειακού εξοπλισμού για την στελέχωση των χώρων-γραφείων του νέου κτιρίου του ΙΠΤ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΕΩΜΕ469ΗΕΒ-Λ4Θ
|
|
| contractSignedDate |
2026-03-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29309.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090085651
|
| contractingDataDetails |
| signers |
| key |
100100819
|
| value |
ΕΥΑΓΓΕΛΟΣ ΚΑΡΚΑΛΕΤΣΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100035769
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΑΠΤΥΞΗ ΣΧΕΔΙΑΣΜΟΣ ΕΞΟΠΛΙΣΜΟΣ ΣΥΓΧΡΟΝΩΝ ΓΡΑΦΕΙΑΚΩΝ ΧΩΡΩΝ ΜΟΝΟΠΡΟΣΩΠΗ ΙΔΙΩΤΙΚΗ ΚΕΦΑΛΑΙΟΥΧΙΚΗ ΕΤΑΙΡΙΑ
|
| country |
|
| vatNumber |
800805861
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|