| aaht |
1007.903.0001
|
| title |
ΣΥΜΒΑΣΗ ΥΠΗΡΕΣΙΑ ΣΥΝΤΗΡΗΣΗΣ ΤΗΛΕΦΩΝΙΚΟΥ ΚΕΝΤΡΟΥ 01-09-2026 ΕΩΣ 31-08-2027 ΤΗΣ Π.Ε.ΓΡΕΒΕΝΩΝ
|
| budget |
—
|
| endDate |
2027-08-31
|
| nutsCity |
ΓΡΕΒΕΝΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-09-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019162900
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5005
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4320
|
| contractNumber |
94394
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.0072.2420989.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51100
|
| socialContract |
|
| submissionDate |
2026-06-09T10:19:11.855
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019186238
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5356.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΡΕΒΕΝΑ
|
| cpvs |
| 0 |
| key |
50330000-7
|
| value |
Υπηρεσίες συντήρησης εξοπλισμού τηλεπικοινωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019162900
|
| streetNumber |
—
|
| costWithoutVAT |
4320
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τεχνική στήριξη και συντήρηση Τηλεφωνικού Κέντρου Διοικητηρίου Γρεβενών για ένα (1) έτος από 01-09-2026 έως 31-08-2027
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
2902/9ΣΨΞ7ΛΨ-ΓΙΖ
|
|
| contractSignedDate |
2026-06-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4320.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997769589
|
| contractingDataDetails |
| signers |
| key |
100084424
|
| value |
ΙΩΑΝΝΗΣ ΤΣΑΚΝΑΚΗΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100071975
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΩΝ ΚΑΙ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΠΕ ΓΡΕΒΕΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
NORMA TELECOM A.E.
|
| country |
|
| vatNumber |
094449884
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|