| aaht |
1007.E81101.0001
|
| title |
Σύμβαση για την ανάθεση ετήσιας συνδρομής στην Τράπεζα Πληροφοριών PAY ROLL Δημοσίου.
|
| budget |
—
|
| endDate |
2027-05-05
|
| nutsCity |
ΚΑΤΕΡΙΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019013168
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6142
|
| value |
ΔΗΜΟΣ ΚΑΤΕΡΙΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2000
|
| contractNumber |
16652/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
000.2420927-(001)
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60100
|
| socialContract |
|
| submissionDate |
2026-05-21T11:42:15.94
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019062982
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
8
|
| totalCostWithVAT |
2480.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΤΕΡΙΝΗ
|
| cpvs |
| 0 |
| key |
79980000-7
|
| value |
Υπηρεσίες συνδρομών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019013168
|
| streetNumber |
—
|
| costWithoutVAT |
2000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την ετήσια συνδρομή στην Τράπεζα Πληροφοριών PAY ROLL Δημοσίου, έναντι ποσού: 2.000,00 ευρώ πλέον Φ.Π.Α., σύνολο 2.480,00 ευρώ με 24% Φ.Π.Α.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΥΡΩΕΤ-ΠΒΠ
|
|
| contractSignedDate |
2026-05-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998066810
|
| contractingDataDetails |
| signers |
| key |
100085659
|
| value |
ΑΝΕΣΤΗΣ ΜΥΣΤΡΙΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
80752
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΟΡΟΥΜ ΔΙΕΘΝΗΣ ΕΠΙΜΟΡΦΩΤΙΚΗ & ΣΥΜΒΟΥΛΕΥΤΙΚΗ Ε.Π.Ε.
|
| country |
|
| vatNumber |
099081263
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|