| aaht |
1007.E82903.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ του υπ’ αρ. 17531/30-12-2025 ΑΔΑΜ: 25SYMV018274329 Συμφωνητικού
|
| budget |
—
|
| endDate |
2026-05-15
|
| nutsCity |
ερετρια
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018273127
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6094
|
| value |
ΔΗΜΟΣ ΕΡΕΤΡΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28000
|
| contractNumber |
3941/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10-7134.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34008
|
| socialContract |
|
| submissionDate |
2026-04-01T08:19:06.271
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018274329
|
| referenceNumber |
26SYMV018748470
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
45
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
34720.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΡΕΤΡΙΑ
|
| cpvs |
| 0 |
| key |
72268000-1
|
| value |
Υπηρεσίες προμήθειας λογισμικού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018273127
|
| streetNumber |
—
|
| costWithoutVAT |
28000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ του υπ’ αρ. 17531/30-12-2025 (ΑΔΑΜ: 25SYMV018274329) Συμφωνητικού με τίτλο: «Προμήθεια Εργαλείων και Ειδικών Υπηρεσιών για τη μετάβαση στο νέο Λογιστικό Πρότυπο Π.Δ. 54/2018 του Δήμου Ερέτριας περιόδου 2025-2026 (πολυετής υποχρέωση) (Ως προς τη χρονική διάρκεια)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΠΕ1ΩΡ9- ΡΡΡ
|
|
| contractSignedDate |
2026-03-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
28000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997591328
|
| contractingDataDetails |
| signers |
| key |
100084446
|
| value |
ΝΙΚΟΛΑΟΣ ΓΟΥΡΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79520
|
| value |
ΔΗΜΟΣ ΕΡΕΤΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΙΑΧΕΙΡΙΣΗ ΛΟΓΙΣΜΙΚΟΥ Α.Ε.
|
| country |
|
| vatNumber |
999916424
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|