| aaht |
1004.E00513.0001
|
| title |
ΠΡΟΣΑΡΤΗΜΑ ΤΡΟΠΟΠΟΙΗΣΗΣ ΥΠ'ΑΡΙΘΜΟΝ 109094/2023 ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ
|
| budget |
302786.88
|
| endDate |
2026-06-29
|
| nutsCity |
ΑΓΙΑ ΠΑΡΑΣΚΕΥΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-05-21
|
| authorEmail |
legal@ert.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012813410
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100012982
|
| value |
ΕΛΛΗΝΙΚΗ ΡΑΔΙΟΦΩΝΙΑ ΤΗΛΕΟΡΑΣΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ (Ε.Ρ.Τ. Α.Ε.)
|
|
| paymentRefNo |
| 0 |
26PAY019210817
|
| 1 |
26PAY019198409
|
|
| requestRefNo |
—
|
| bidsSubmitted |
7
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
350000
|
| contractNumber |
109094/2023
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
62.98.07.0024
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15342
|
| socialContract |
|
| submissionDate |
2026-05-25T07:29:58.44
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017179447
|
| referenceNumber |
26SYMV019078631
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
7
|
| numberOfSections |
2
|
| totalCostWithVAT |
607551.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
79713000-5
|
| value |
Υπηρεσίες φύλαξης
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
36
|
| budgetCode |
62.98.07.0024
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012813410
|
| streetNumber |
—
|
| costWithoutVAT |
489960.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΦΥΛΑΞΗΣ ΑΤΤΙΚΗΣ ΘΕΣ/ΝΙΚΗΣ ΓΙΑ ΔΥΟ (2) ΣΥΝ ΕΝΑ (1) ΕΤΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
ΕΠ4Β465Θ1Ε-Ρ7Ρ
|
| number3 |
9ΘΕΓ465Θ1Ε-0Λ1
|
|
| contractSignedDate |
2026-05-21
|
| decisionRelatedAda |
Ψ77Υ465Θ1Ε-ΩΓΠ
|
| totalCostWithoutVAT |
489960.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
20PROC006912786
|
| organizationVatNumber |
997476074
|
| contractingDataDetails |
| signers |
| key |
100013387
|
| value |
Ευάγγελος Λουριδάς - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
95429
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΑΡΓΚΑΡΝΤ Ε.Π.Ε.
|
| country |
|
| vatNumber |
998095122
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|