| aaht |
1007.F00261.0001
|
| title |
Σύμβαση παροχής υπηρεσιών Διαφημιστικής Εκστρατείας και Προώθησης το πρόγραμμα INTERREG ECOFLOW
|
| budget |
—
|
| endDate |
2027-07-10
|
| nutsCity |
ΑΡΤΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-06-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019145712
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50298
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΑΡΤΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6688
|
| contractNumber |
1480
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
61.96.005-61.96.006-63.98.009
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
47100
|
| socialContract |
|
| submissionDate |
2026-06-10T13:45:25.068
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019201651
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
13
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
8293.12
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
79220000-2
|
| value |
Φορολογικές υπηρεσίες
|
|
| 1 |
| key |
79220000-2
|
| value |
Φορολογικές υπηρεσίες
|
|
| 2 |
| key |
79342200-5
|
| value |
Υπηρεσίες προώθησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019145712
|
| streetNumber |
—
|
| costWithoutVAT |
1605.12
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
0
|
| city |
ΑΡΤΑ
|
| cpvs |
| 0 |
| key |
79341400-0
|
| value |
Υπηρεσίες διαφημιστικής εκστρατείας
|
|
| 1 |
| key |
79342200-5
|
| value |
Υπηρεσίες προώθησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019145712
|
| streetNumber |
—
|
| costWithoutVAT |
6688
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμοιβες Τρίτων για το πρόγραμμα ''ECO FLOW'' - Διαφημιστικό Υλικό-Δημοσιότητα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΕ1ΙΟΡΓΚ-ΔΙΦ
|
|
| contractSignedDate |
2026-06-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8293.12
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090029040
|
| contractingDataDetails |
| signers |
| key |
100088133
|
| value |
ΓΕΩΡΓΙΟΣ ΚΑΡΑΓΕΩΡΓΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
78959
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
SPORTEVENT – ΘΩΔΗΣ ΔΗΜΗΤΡΙΟΣ
|
| country |
|
| vatNumber |
073178661
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|