| aaht |
1007.E82501.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΥΛΟΠΟΙΗΣΗΣ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΤΟΥΡΙΣΤΙΚΗΣ ΠΡΟΒΟΛΗΣ ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2027-06-03
|
| nutsCity |
ΣΚΙΑΘΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-06-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019085365
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6279
|
| value |
ΔΗΜΟΣ ΣΚΙΑΘΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
403225.8
|
| contractNumber |
6387
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
000.2420906
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37002
|
| socialContract |
|
| submissionDate |
2026-06-04T13:06:29.597
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019156928
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
468720.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΚΙΑΘΟΣ
|
| cpvs |
| 0 |
| key |
75125000-8
|
| value |
Διοικητικές υπηρεσίες σχετιζόμενες με θέματα τουρισμού
|
|
| 1 |
| key |
79340000-9
|
| value |
Υπηρεσίες διαφήμισης και μάρκετινγκ
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019085365
|
| streetNumber |
—
|
| costWithoutVAT |
378000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΥΛΟΠΟΙΗΣΗΣ ΤΟΥ ΠΡΟΓΡΑΜΜΑΤΟΣ ΤΟΥΡΙΣΤΙΚΗΣ ΠΡΟΒΟΛΗΣ ΕΤΟΥΣ 2026 ΠΟΣΟΥ 468.720,00 ΕΥΡΩ ΣΥΜΠΕΡΙΛΑΜΒΑΝΟΜΕΝΟΥ ΦΠΑ 24%. ( 378.000,00 ευρώ χωρίς ΦΠΑ ( φπα = 90.720,00)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6829Ω13-ΘΒΠ
|
|
| contractSignedDate |
2026-06-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
378000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090122675
|
| contractingDataDetails |
| signers |
| key |
100085730
|
| value |
ΕΥΘΥΜΙΟΣ ΒΕΡΒΕΡΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
83709
|
| value |
ΑΝΤΙΔΗΜΑΡΧΟΣ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
PARAMOUNT A.E.
|
| country |
|
| vatNumber |
094344078
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|