| aaht |
1024.Ε00898.0001
|
| title |
ΣΥΜΒΑΣΗ No 3275 / 2024 (ΤΡΟΠΟΠΟΙΗΣΗ Νο 1)
|
| budget |
—
|
| endDate |
2026-09-22
|
| nutsCity |
ΣΧΗΜΑΤΑΡΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-22
|
| authorEmail |
MERKOURI.Athanasia@haicorp.com
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014504918
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221129
|
| value |
ΕΛΛΗΝΙΚΗ ΑΕΡΟΠΟΡΙΚΗ ΒΙΟΜΗΧΑΝΙΑ (Ε.Α.Β.) Α.Ε. (N.43/1975)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
435600
|
| contractNumber |
3275/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
610000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32009
|
| socialContract |
|
| submissionDate |
2026-05-06T08:20:37.866
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014782384
|
| referenceNumber |
26SYMV018949138
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
540144.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΧΗΜΑΤΑΡΙ
|
| cpvs |
| 0 |
| key |
79991000-7
|
| value |
Υπηρεσίες ελέγχου αποθεμάτων
|
|
| 1 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
| 2 |
| key |
63100000-0
|
| value |
Υπηρεσίες διακίνησης και αποθήκευσης εμπορευμάτων
|
|
| 3 |
| key |
79920000-9
|
| value |
Υπηρεσίες συσκευασίας και συναφείς υπηρεσίες
|
|
| 4 |
| key |
63121100-4
|
| value |
Υπηρεσίες αποθήκευσης
|
|
| 5 |
| key |
63121000-3
|
| value |
Υπηρεσίες αποθήκευσης και ανάκτησης
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014504918
|
| streetNumber |
—
|
| costWithoutVAT |
435600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΩΝ ΚΕΝΤΡΙΚΗΣ ΑΠΟΘΗΚΗΣ, ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΩΝ ΤΕΛΩΝΕΙΑΚΗΣ ΑΠΟΘΗΚΗΣ, ΑΝΑΔΙΑΤΑΞΗΣ ΑΠΟΘΗΚΩΝ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΝΝΖ469Η1Γ-ΜΧΚ
|
|
| contractSignedDate |
2026-05-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
435600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
23PROC013493046
|
| organizationVatNumber |
094052358
|
| contractingDataDetails |
| signers |
| key |
100097802
|
| value |
ΓΕΩΡΓΙΟΣ ΣΤΑΜΕΛΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100023839
|
| value |
ΔΙΕΥΘΥΝΣΗ ΣΥΜΒΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
MECCANICA GROUP SA
|
| country |
|
| vatNumber |
997997760
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|