| aaht |
1007.F00380.0001
|
| title |
ΑΠΟΣΤΟΛΗ ΛΟΓΑΡΙΑΣΜΩΝ ΚΑΙ ΕΠΙΣΤΟΛΩΝ ΚΑΤΑΝΑΛΩΤΩΝ ΔΕΤΗΠ ΠΕΡΙΟΔΟΥ 2026 - 2027 Α.Μ. 25/2026
|
| budget |
—
|
| endDate |
2027-02-28
|
| nutsCity |
ΠΤΟΛΕΜΑΙΔΑ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
|
|
| startDate |
2026-08-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019650898
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50877
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΤΗΛΕΘΕΡΜΑΝΣΗΣ ΠΤΟΛΕΜΑΙΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
16150
|
| contractNumber |
3010
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64.98.0010
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50200
|
| socialContract |
|
| submissionDate |
2026-08-21T08:45:43.228
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019656380
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
20026.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΤΟΛΕΜΑΙΔΑ
|
| cpvs |
| 0 |
| key |
64110000-0
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
17000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019650898
|
| streetNumber |
—
|
| costWithoutVAT |
16150
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αποστολή λογαριασμών και επιστολών καταναλωτών Δ.Ε.ΤΗ.Π. περιόδου 2026 – 2027
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΥΝΟΕΠΞ-9Β9
|
|
| contractSignedDate |
2026-08-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16150.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090108355
|
| contractingDataDetails |
| signers |
| key |
100102891
|
| value |
ΓΕΩΡΓΙΟΣ ΜΙΧΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
85276
|
| value |
ΠΡΟΕΔΡΟΣ ΔΙΟΙΚΗΤΙΚΟΥ ΣΥΜΒΟΥΛΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΜΟΙΡΙΔΟΥ ΟΛΓΑ - ΤΑΧΥΜΕΤΑΦΟΡΕΣ
|
| country |
|
| vatNumber |
115821858
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|