| aaht |
1007.E84802.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ για τη δαπάνη «Συνδρομές σε εφημερίδες και περιοδικά και ηλεκτρονικά μέσα
|
| budget |
—
|
| endDate |
2027-08-27
|
| nutsCity |
ΔΗΜΟΣ ΑΓΙΟΥ ΔΗΜΗΤΡΙΟΥ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-08-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019458939
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6007
|
| value |
ΔΗΜΟΣ ΑΓΙΟΥ ΔΗΜΗΤΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2440.42
|
| contractNumber |
31597
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2420927
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17343
|
| socialContract |
|
| submissionDate |
2026-07-22T12:05:17.302
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019493191
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3026.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ
|
| cpvs |
| 0 |
| key |
79980000-7
|
| value |
Υπηρεσίες συνδρομών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019458939
|
| streetNumber |
—
|
| costWithoutVAT |
2440.43
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα δαπάνη αφορά στην κάλυψη των αναγκών της Νομικής Υπηρεσίας του Δήμου, μέσω της παροχής πρόσβασης (με τη χρήση κωδικών) σε ηλεκτρονική πλατφόρμα νομικής πληροφόρησης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤΟ7Ω63-2ΒΧ
|
|
| contractSignedDate |
2026-07-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2440.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090317374
|
| contractingDataDetails |
| signers |
| key |
100084467
|
| value |
ΣΤΥΛΙΑΝΟΣ ΜΑΜΑΛΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78949
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
NETCOMPANY SA ΕΛΛΗΝΙΚΟ ΥΠΟΚΑΤΑΣΤΗΜΑ
|
| country |
|
| vatNumber |
099360290
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|