| aaht |
1039.E00923.0001
|
| title |
ΣΥΜΒΑΣΗ ΤΔ-69/25 ΠΡΟΜΗΘΕΙΑ ΜΕΣΩΝ ΠΡΟΪΟΝΤΩΝ ΚΟΜΙΣΤΡΟΥ ΥΠΟ ΜΟΡΦΗ ΡΟΛΩΝ ΕΙΣΙΤΗΡΙΩΝ ΠΟΛΛΑΠΛΩΝ ΧΡΗΣΕΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019389938
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50083
|
| value |
ΣΤΑΘΕΡΕΣ ΣΥΓΚΟΙΝΩΝΙΕΣ Α.Ε. (ΣΤΑΣΥ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2730000
|
| contractNumber |
ΤΔ-69/25
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
6407
|
|
| lastUpdateDate |
2026-07-07
|
| nutsPostalCode |
10552
|
| socialContract |
|
| submissionDate |
2026-07-07T08:27:25.123
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019389980
|
| assignedContract |
|
| cancellationDate |
2026-07-07T08:31:12.622
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3385200.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30237131-6
|
| value |
Ηλεκτρονικές κάρτες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019389938
|
| streetNumber |
—
|
| costWithoutVAT |
2730000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΜΕΣΩΝ ΠΡΟΪΟΝΤΩΝ ΚΟΜΙΣΤΡΟΥ ΥΠΟ ΜΟΡΦΗ ΡΟΛΩΝ ΕΙΣΙΤΗΡΙΩΝ ΠΟΛΛΑΠΛΩΝ- ΤΔ 069/25
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΔΙΑΓΡΑΦΗ ΛΟΓΩ ΛΑΝΘΑΣΜΕΝΗΣ ΣΥΝΔΕΣΗΣ ΜΕ ΚΑΤΑΚΥΡΩΣΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΞΔΟΡΛΟ-ΤΑ9
|
|
| contractSignedDate |
2026-07-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2730000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099939745
|
| contractingDataDetails |
| signers |
| key |
100073793
|
| value |
ΑΘΑΝΑΣΙΟΣ ΚΟΤΤΑΡΑΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100058522
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Paragon Identification SAS
|
| country |
|
| vatNumber |
FR39431815588
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|