| aaht |
1039.E00997.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ 33_2025_DLS
|
| budget |
—
|
| endDate |
2026-07-15
|
| nutsCity |
ΕΛΛΗΝΙΚΟ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019304242
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100025905
|
| value |
ΥΠΟΥΡΓΕΙΟ ΥΠΟΔΟΜΩΝ ΚΑΙ ΜΕΤΑΦΟΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4500000
|
| contractNumber |
Νο 33/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΝΑ471
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2023ΝΑ47100038
|
| publicFundingRefOps |
MIS 5214748
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16777
|
| socialContract |
|
| submissionDate |
2026-06-26T14:45:31.903
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019323790
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
14
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
5124151.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΛΛΗΝΙΚΟ
|
| cpvs |
| 0 |
| key |
32344210-1
|
| value |
Εξοπλισμός ασύρματης επικοινωνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019304242
|
| streetNumber |
—
|
| costWithoutVAT |
4132380
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση δέσμευσης προϋπολογισμού ποσού πέντε εκατομμυρίων πεντακοσίων ογδόντα χιλιάδων ευρώ ( 5580000 ευρώ) από το Ε.Ε. 2020ΣΕ07700000 "προμήθεια και εγκατάσταση Συστήματος Παροχής Υπηρεσιών Ζεύξης Δεδομένων Αεροναυτιλίας (Data Link Services – DLS)"
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜΤΘΗ-ΖΝΙ
|
|
| contractSignedDate |
2026-06-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4132380.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
899961650
|
| contractingDataDetails |
| signers |
| key |
100089567
|
| value |
ΓΕΩΡΓΙΟΣ ΒΑΓΕΝΑΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
SSA AE
|
| country |
|
| vatNumber |
094288341
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
16
|
| value |
Δραστηριότητες που αφορούν τους αερολιμένες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|