| aaht |
1011.2040000000.0027
|
| title |
Σύμβαση 62/23.2
|
| budget |
6600
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-05-20
|
| authorEmail |
yppa@haf.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012920792
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
94422
|
| contractNumber |
62/23.2
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420304001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-05-20T12:49:37.212
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015856491
|
| referenceNumber |
26SYMV019054998
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6600.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
50212000-4
|
| value |
Υπηρεσίες επισκευής και συντήρησης ελικοπτέρων
|
|
|
| type |
|
| currency |
|
| quantity |
8
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012920792
|
| streetNumber |
—
|
| costWithoutVAT |
6600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μερική Επισκευή (Repair) EA:2 MRBs Ε/Π AS-332C1 SUPER PUMA α. S/N 2834, P/N 332Α11-0024-09, NSN 1615-14-482-8412, CAGE CODE F0210 β. S/N 3769, P/N 332A11-0025-13, NSN 1615-14-564-4390, CAGE CODE F0210
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΚΡ96-ΖΘΥ
|
|
| contractSignedDate |
2026-05-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6600.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100095520
|
| value |
ΚΥΡΙΑΚΟΣ ΜΠΕΧΡΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
76885
|
| value |
ΓΕΑ/ΔΑΥ/ΥΠΠΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μ ΣΤΑΥΡΙΑΝΑΚΟΣ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
997883509
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|