| aaht |
1007.E89169.0001
|
| title |
ΥΠΗΡΕΣΙΕΣ ΤΕΧΝΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΤΕΡΜΑΤΙΚΩΝ – POS ΓΙΑ ΤΗΝ ΕΙΣΠΡΑΞΗ ΛΙΜΕΝΙΚΩΝ ΤΕΛΩΝ
|
| budget |
—
|
| endDate |
2028-12-31
|
| nutsCity |
ΣΙΦΝΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019269490
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50372
|
| value |
ΔΗΜΟΤΙΚΟ ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΣΙΦΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
801
|
| contractNumber |
1176/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2420989
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84003
|
| socialContract |
|
| submissionDate |
2026-07-03T15:28:44.51
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019379460
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
31
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
993.24
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΙΦΝΟΣ
|
| cpvs |
| 0 |
| key |
72261000-2
|
| value |
Υπηρεσίες υποστήριξης λογισμικού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019269490
|
| streetNumber |
—
|
| costWithoutVAT |
801
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΩΤΟΓΕΝΕΣ ΑΙΤΗΜΑ - ΜΕΛΕΤΗ ΓΙΑ ΤΗΝ ΑΝΑΘΕΣΗ ΤΗΣ ΔΑΠΑΝΗΣ ΜΕ ΤΙΤΛΟ "ΥΠΗΡΕΣΙΕΣ ΤΕΧΝΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΤΕΡΜΑΤΙΚΩΝ - POS ΓΙΑ ΤΗΝ ΕΙΣΠΡΑΞΗ ΛΙΜΕΝΙΚΩΝ ΤΕΛΩΝ" ΓΙΑ ΤΟ ΧΡΟΝΙΚΟ ΔΙΑΣΤΗΜΑ 17-06-2026 ΕΩΣ ΚΑΙ 31-12-2028.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΣΗΩΟΡΙΦ-8ΞΛ
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
801.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099642279
|
| contractingDataDetails |
| signers |
| key |
100103388
|
| value |
ΝΙΚΟΛΑΟΣ ΚΑΛΦΑΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
100064120
|
| value |
ΔΙΟΙΚΗΤΙΚΩΝ ΚΑΙ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΡΝΤΛΙΝΚ Μ.Α.Ε.
|
| country |
|
| vatNumber |
999265069
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|