| aaht |
1053.E00553.0001
|
| title |
2η ΤΡΟΠΟΠΟΙΗΣΗ_1ης Εκτελεστικής Σύμβασης της υπ’ αρ. 2284.3 /21-02-2024 Συμφωνίας – Πλαίσιο
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2024-10-04
|
| authorEmail |
mak@ktpae.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015027567
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220730
|
| value |
ΚΟΙΝΩΝΙΑ ΤΗΣ ΠΛΗΡΟΦΟΡΙΑΣ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9743718.98
|
| contractNumber |
2284.3.1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΤΑ 063
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ06300033
|
| publicFundingRefOps |
5150259
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17671
|
| socialContract |
|
| submissionDate |
2026-06-23T13:58:12.066
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016741395
|
| referenceNumber |
26SYMV019292846
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
21
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
12082211.54
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
79131000-1
|
| value |
Υπηρεσίες τεκμηρίωσης
|
|
|
| type |
|
| currency |
|
| quantity |
3188131
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015027567
|
| streetNumber |
—
|
| costWithoutVAT |
3905722.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες τεκμηρίωσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
79999100-4
|
| value |
Υπηρεσίες σάρωσης
|
|
|
| type |
|
| currency |
|
| quantity |
33342764
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015027567
|
| streetNumber |
—
|
| costWithoutVAT |
5837996.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες σάρωσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
60ΔΣ469Η4Σ-ΑΞ6
|
| number2 |
—
|
| number3 |
60ΔΣ469Η4Σ-ΑΞ6
|
|
| contractSignedDate |
2024-10-04
|
| decisionRelatedAda |
ΡΒΕ9469Η4Σ-ΣΨΟ
|
| totalCostWithoutVAT |
9743718.98
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999983307
|
| contractingDataDetails |
| signers |
| key |
100048037
|
| value |
Σταύρος Ασθενίδης - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
72145
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NOVA Μ.Α.Ε.
|
| country |
|
| vatNumber |
099936189
|
| greekVatNumber |
True
|
|
| 1 |
| name |
PROFILE SYSTEMS & SOFTWARE A.E
|
| country |
|
| vatNumber |
094434127
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|