| aaht |
1022.F01114.0001
|
| title |
IMPRIMATUR ΔΑΒΙΑΣ ΙΚΕ 03-04-2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018760547
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221400
|
| value |
ΜΟΥΣΕΙΟ ΑΚΡΟΠΟΛΗΣ (Ν.3711/2008)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
59
|
| value |
Προστασία αποκλειστικών δικαιωμάτων
|
|
| contractBudget |
7625
|
| contractNumber |
4409
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
00.1719.0010
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11742
|
| socialContract |
|
| submissionDate |
2026-04-15T09:16:58.756
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018826190
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9455.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
22815000-6
|
| value |
Σημειωματάρια
|
|
| 1 |
| key |
44423000-1
|
| value |
Διάφορα είδη
|
|
|
| type |
|
| currency |
|
| quantity |
3800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018760547
|
| streetNumber |
—
|
| costWithoutVAT |
7625
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση ανάθεσης σύμβασης προμήθειας 3.800 αναμνηστικών ειδών για τα καταστήματα του Μουσείου Ακρόπολης αξίας 7.625,00 € πλέον Φ.Π.Α 24%. 00.1719.0010
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΙΙΦ469ΗΤ0-ΣΜΧ
|
|
| contractSignedDate |
2026-04-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7625.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998313850
|
| contractingDataDetails |
| signers |
| key |
100069229
|
| value |
ΝΙΚΟΛΑΟΣ ΣΤΑΜΠΟΛΙΔΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
72871
|
| value |
ΜΟΥΣΕΙΟ ΑΚΡΟΠΟΛΗΣ (Ν.3711/2008)
|
|
| contractingMembersDataList |
| 0 |
| name |
IMPRIMATUR ΔΑΒΙΑΣ ΙΚΕ
|
| country |
|
| vatNumber |
800888096
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|