| aaht |
1011.2020000000.0042
|
| title |
ΣΥΜΦΩΝΙΑ-ΠΛΑΙΣΙΟ 0075Ε/2023
|
| budget |
—
|
| endDate |
2028-02-13
|
| nutsCity |
Αθήνα
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2024-02-13
|
| authorEmail |
str-asdys-dpm4@army.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
673200
|
| contractNumber |
75Ε/23
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2420913001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15773
|
| socialContract |
|
| submissionDate |
2026-08-03T11:45:41.778
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014291369
|
| referenceNumber |
26SYMV019564442
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
673200.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
Αθήνα
|
| cpvs |
| 0 |
| key |
66110000-4
|
| value |
Τραπεζικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
673200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΕΚΚΑΘΑΡΙΣΗΣ ΠΛΗΡΩΜΩΝ ΜΕΣΩ ΣΥΣΚΕΥΩΝ ΑΠΟΔΟΧΗΣ ΚΑΡΤΩΝ POS ΣΤΙΣ ΣΤΡΑΤΙΩΤΙΚΕΣ ΕΚΜΑΤΑΛΛΕΥΣΕΙΣ ΕΞΥΠΗΡΕΤΗΣΗΣ ΠΡΟΣΩΠΙΚΟΥ ΤΩΝ ΕΝΟΠΛΩΝ ΔΥΝΑΜΕΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΒΠΛ6-ΠΟ1
|
|
| contractSignedDate |
2024-02-13
|
| decisionRelatedAda |
687Ο6-ΘΑΞ
|
| totalCostWithoutVAT |
673200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100091104
|
| value |
ΙΩΑΝΝΗΣ ΧΑΤΖΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
78138
|
| value |
ΓΕΣ/ΑΣΔΥΣ/ΔΠΜ
|
|
| contractingMembersDataList |
| 0 |
| name |
EURONET MERCHANT SERVICES ΙΔΡΥΜΑ ΠΛΗΡΩΜΩΝ Α.Ε.
|
| country |
|
| vatNumber |
801567852
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|