| aaht |
1015.Ε00460.0001
|
| title |
Τροποποιητική της 111/2025 Σύμβασης για «Παροχή υπηρεσιών προετοιμασίας για πιστοποίηση ISO 27001:20
|
| budget |
—
|
| endDate |
2026-07-03
|
| nutsCity |
Μαρούσι
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017813270
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
54497
|
| value |
ΕΘΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΥΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22000
|
| contractNumber |
111/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0439
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15123
|
| socialContract |
|
| submissionDate |
2026-04-02T18:28:51.492
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017977068
|
| referenceNumber |
26SYMV018769113
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
225
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
0.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΥΚΗ
|
| cpvs |
| 0 |
| key |
72225000-8
|
| value |
Υπηρεσίες αξιολόγησης και αναθεώρησης της ποιοτικής διασφάλισης των συστημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017813270
|
| streetNumber |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποιητική της 111/2025 Σύμβασης για «Παροχή υπηρεσιών προετοιμασίας για πιστοποίηση ISO 27001:2022 της Διεύθυνσης Πληροφορικής του ΕΟΠΥΥ»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ2ΠΖΟΞ7Μ-77Ι
|
|
| contractSignedDate |
2026-04-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
0.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997478553
|
| contractingDataDetails |
| signers |
| key |
100048376
|
| value |
ΘΕΑΝΩ ΚΑΡΠΟΔΙΝΗ - Αντιπρόεδρος
|
|
| unitsOperator |
| key |
100046549
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ADACOM - ΠΡΟΗΓΜΕΝΕΣ ΕΦΑΡΜΟΓΕΣ ΔΙΑΔΙΚΤΥΟΥ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
099554476
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|