| aaht |
1007.901.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ (COURIER)
|
| budget |
—
|
| endDate |
2028-06-18
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019221679
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5001
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19354.84
|
| contractNumber |
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0072.2420189012
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
59100
|
| socialContract |
|
| submissionDate |
2026-06-18T14:33:28.674
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019264163
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
24000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
64120000-3
|
| value |
Υπηρεσίες ιδιωτικών ταχυδρομικών γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
2500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019221679
|
| streetNumber |
—
|
| costWithoutVAT |
19354.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό για την παροχή υπηρεσιών ταχυμεταφοράς εγγράφων και δεμάτων για την κάλυψη των αναγκών των υπηρεσιών της ΠΑΜΘ, των υπηρεσιών της ΠΕ Ροδόπης, των Διευθύνσεων Εκπαίδευσης Νομού Ροδόπης και του ΚΕΔΑΣΥ Ν. Ροδόπης για χρονικό διάστημα 24 μηνών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚΩΛ7ΛΒ-ΛΨΜ
|
|
| contractSignedDate |
2026-06-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19354.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687965
|
| contractingDataDetails |
| signers |
| key |
100084401
|
| value |
ΕΜΜΑΝΟΥΗΛ ΤΑΠΑΤΖΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79977
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ Κ.Υ.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ (ΕΛΤΑ) Α.Ε
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
22
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|