| aaht |
-
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ 2854/2024
|
| budget |
—
|
| endDate |
2026-04-08
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50039
|
| value |
ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ Α.Ε
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
198190
|
| contractNumber |
2854 ΤΡΟΠΟΠΟΙΗΣΗ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
28.01.00.0024
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11141
|
| socialContract |
|
| submissionDate |
2026-04-23T13:27:13.21
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018879247
|
| referenceNumber |
26SYMV018880045
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
16
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
4268.08
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
19520000-7
|
| value |
Πλαστικά προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
52500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
1958.25
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση της 2854/2024 σύμβασης των ΤΑΧΥΜΕΤΑΦΟΡΩΜ ΕΛΤΑ ΑΕ
Πλαστικές Σακούλες Λευκές (διαστ.30Χ40cm)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
19520000-7
|
| value |
Πλαστικά προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
25000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
1483.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση της 2854/2024 σύμβασης των ΤΑΧΥΜΕΤΑΦΟΡΩΜ ΕΛΤΑ ΑΕ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ1ΞΝΟΡΛ1-Ι1Ζ
|
|
| contractSignedDate |
2026-04-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3442.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094026421
|
| contractingDataDetails |
| signers |
| key |
100056156
|
| value |
ΣΑΒΒΑΣ ΔΑΝΔΟΛΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100098485
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ PROCUREMENT & FACILITIES
|
|
| contractingMembersDataList |
| 0 |
| name |
GOSAFE
|
| country |
|
| vatNumber |
999954139
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
22
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|