| aaht |
1020.E00934.0001
|
| title |
Τροποποίηση σύμβασης παροχής υπηρεσιών - 52020 - 02_02/52020/2026
|
| budget |
—
|
| endDate |
2027-01-03
|
| nutsCity |
ΑΙΓΑΛΕΩ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-09-04
|
| authorEmail |
elke-proc@uniwa.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013938623
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100038385
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΔΥΤΙΚΗΣ ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
599400
|
| contractNumber |
02_02/52020/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
.
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12243
|
| socialContract |
|
| submissionDate |
2026-08-06T07:43:56.148
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018171971
|
| referenceNumber |
26SYMV019585998
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
81964.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΙΓΑΛΕΩ
|
| cpvs |
| 0 |
| key |
79211000-6
|
| value |
Λογιστικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
52020_61-90
|
| postalCode |
12243
|
| goodServices |
—
|
| requestRefNo |
23AWRD013938623
|
| streetNumber |
28
|
| costWithoutVAT |
66100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή εξειδικευμένων υπηρεσιών Λογιστικής - Οικονομικής υποστήριξης και καθοδήγησης του προσωπικού της ΜΟΔΥ του ΕΛΚΕ του ΠΑΔΑ, για χρονικό διάστημα τεσσάρων (4) μηνών (δικαίωμα προαίρεσης/παράτασης).
|
| countryOfDelivery |
|
| addressForDelivery |
Αγίου Σπυρίδωνος
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
9ΗΑΔ46Μ9ΞΗ-Ε0Ν
|
| number2 |
—
|
| number3 |
ΨΧΜΥ46Μ9ΞΗ-ΦΒΒ
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
9ΤΙΙ46Μ9ΞΗ-2ΚΗ
|
| totalCostWithoutVAT |
66100.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997018524
|
| contractingDataDetails |
| signers |
| key |
100096596
|
| value |
Πέτρος Καλαντώνης - Αντιπρύτανης
|
|
| unitsOperator |
| key |
100039213
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ & ΕΡΕΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
A S D ΟΙΚΟΝΟΜΙΚΟΙ ΣΥΜΒΟΥΛΟΙ ΑΕ
|
| country |
|
| vatNumber |
999849040
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|