| aaht |
1007.E80203.0001
|
| title |
Αμοιβή παρόχου τηλεφωνικών υπηρεσιών για την κάλυψη των αναγκών του Δήμου Κ. Νευροκοπίου
|
| budget |
—
|
| endDate |
2027-12-31
|
| nutsCity |
Κ. ΝΕΥΡΟΚΟΠΙ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019225773
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6143
|
| value |
ΔΗΜΟΣ ΚΑΤΩ ΝΕΥΡΟΚΟΠΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1165435
|
| contractNumber |
5001
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0611
|
|
| lastUpdateDate |
2026-06-15
|
| nutsPostalCode |
66033
|
| socialContract |
|
| submissionDate |
2026-06-15T10:54:19.486
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019227567
|
| assignedContract |
|
| cancellationDate |
2026-06-15T13:28:47.767
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
19
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14451.39
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κ. Νευροκόπι
|
| cpvs |
| 0 |
| key |
64200000-8
|
| value |
Υπηρεσίες τηλεπικοινωνιών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019225773
|
| streetNumber |
—
|
| costWithoutVAT |
11654.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αμοιβή παρόχου τηλεφωνικών υπηρεσιών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Θα γίνει διόρθωση στους μήνες του συμβολαίου.
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ9Ω5ΩΕ3-ΞΑΦ
|
|
| contractSignedDate |
2026-06-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11654.35
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090212982
|
| contractingDataDetails |
| signers |
| key |
100084653
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΤΑΜΠΟΥΡΙΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100020160
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ ΛΟΓΙΣΤΗΡΙΟΥ ΟΙΚΟΝΟΜΙΚΗΣ ΠΛΗΡΟΦΟΡΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NOVA TELECOMMUNICATIONS AND MEDIA ΜΟΝΟΠΡΟΣΩΠΗ ΑΕ
|
| country |
|
| vatNumber |
099936189
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|