| aaht |
1004.E00513.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΤΟΜΙΚΩΝ ΓΕΥΜΑΤΩΝ ΠΡΟΣ ΤΟ ΠΡΟΣΩΠΙΚΟ ΤΗΣ ΕΡΤ3, ΓΙΑ ΠΑΡΑΜΟΝΗ ΧΡΙΣΤΟΥΓΕΝΝΩΝ & ΠΡΩΤΟΧΡΟΝΙΑΣ ..
|
| budget |
—
|
| endDate |
2025-01-01
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2025-12-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018248317
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100012982
|
| value |
ΕΛΛΗΝΙΚΗ ΡΑΔΙΟΦΩΝΙΑ ΤΗΛΕΟΡΑΣΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ (Ε.Ρ.Τ. Α.Ε.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3410
|
| contractNumber |
117045
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΔΕΣΜ-15-02179/2025,02178/2026
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-01-05T11:58:07.651
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018248699
|
| referenceNumber |
26SYMV018310827
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
4228.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
55520000-1
|
| value |
Υπηρεσίες τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
110
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018248317
|
| streetNumber |
—
|
| costWithoutVAT |
2321
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΤΟΜΙΚΩΝ ΓΕΥΜΑΤΩΝ ΠΡΟΣ ΤΟ ΠΡΟΣΩΠΙΚΟ ΤΗΣ ΕΡΤ3, ΓΙΑ ΠΑΡΑΜΟΝΗ ΧΡΙΣΤΟΥΓΕΝΝΩΝ & ΠΡΩΤΟΧΡΟΝΙΑΣ 2025, ΑΝΗΜΕΡΑ ΧΡΙΣΤΟΥΓΕΝΝΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
55520000-1
|
| value |
Υπηρεσίες τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
110
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018248317
|
| streetNumber |
—
|
| costWithoutVAT |
1089
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΤΟΜΙΚΩΝ ΓΕΥΜΑΤΩΝ ΠΡΟΣ ΤΟ ΠΡΟΣΩΠΙΚΟ ΤΗΣ ΕΡΤ3, ΓΙΑ ΤΗΝ ΠΡΩΤΟΧΡΟΝΙΑ 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ψ5Κ465Θ1Ε-4ΙΖ, Ρ59Π465Θ1Ε-9Ξ2
|
|
| contractSignedDate |
2025-12-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3410.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997476074
|
| contractingDataDetails |
| signers |
| key |
100046490
|
| value |
Κωνσταντίνος Παπαβασιλείου - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100020234
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΕΡΤ3
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΗΜΗΤΡΙΑΔΟΥ ΑΓ. ΑΛΕΞΑΝΔΡΑ
|
| country |
|
| vatNumber |
046022439
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|