| aaht |
1057-201-0500700
|
| title |
Σύμβαση παροχής υπηρεσιών
|
| budget |
—
|
| endDate |
2026-11-15
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018943872
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24193.54
|
| contractNumber |
8045/8/5-ε
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420389001
|
|
| lastUpdateDate |
2026-05-07
|
| nutsPostalCode |
17673
|
| socialContract |
|
| submissionDate |
2026-05-07T11:25:31.496
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018963279
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αθήνα
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018943872
|
| streetNumber |
—
|
| costWithoutVAT |
24193.54
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμοιβή εργασιών για την επισκευή συσκευών αλκοολομέτρων, μάρκας AlcoQuant 6020 καθώς και των εκτυπωτών αυτών, Υπηρεσιών Ελληνικής Αστυνομίας, προκειμένου διασφαλισθεί η εύρυθμη λειτουργία τους, με απευθείας ανάθεση λόγω αποκλειστικότητας του προμηθευτή, έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓ3Ρ46ΜΤΛΒ-ΨΜ7
|
|
| contractSignedDate |
2026-05-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24193.54
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100098397
|
| value |
ΠΑΥΛΟΣ ΜΑΥΡΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
70972
|
| value |
ΔΙΕΥΘΥΝΣΗ ΕΠΙΚΟΙΝΩΝΙΩΝ ΚΑΙ ΔΙΚΤΥΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
«EUROSPEC – ΤΣΑΤΑΛΙΟΣ Π. & ΣΙΑ Ο.Ε.»
|
| country |
|
| vatNumber |
084256593
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|