| aaht |
1036.0000000000.0001
|
| title |
Εκτελεστική Σύμβαση (7082/2025)_22/ΓΓΕ/2024 Σ.Π._ΥΠ.ΕΘ.Α.
|
| budget |
—
|
| endDate |
2027-11-30
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018060931
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081597
|
| value |
ΥΠΟΥΡΓΕΙΟ ΑΝΑΠΤΥΞΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1153225.81
|
| contractNumber |
7082/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420103001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10677
|
| socialContract |
|
| submissionDate |
2026-01-13T11:35:39.816
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018331675
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
23
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
1430000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
64110000-0
|
| value |
Ταχυδρομικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018060931
|
| streetNumber |
—
|
| costWithoutVAT |
1153225.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εκτελεστική Σύμβαση (αριθ. Σύμβασης: 7082/2025) της με αριθ. 22/ΓΓΕ/2024 (ΑΔΑΜ:24SYMV014592540) Συμφωνία Πλαίσιο για την παροχή Ταχυδρομικών Υπηρεσιών για κάλυψη αναγκών του Υπουργείου Εθνικής Άμυνας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΤΝΞ6- ΤΝΞ
|
|
| contractSignedDate |
2025-12-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1153225.81
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090166291
|
| contractingDataDetails |
| signers |
| key |
100101646
|
| value |
ΝΑΠΟΛΕΩΝ ΜΑΡΑΒΕΓΙΑΣ - Γενικός Γραμματέας
|
|
| unitsOperator |
| key |
100006439
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΑΧΕΙΡΙΣΗΣ & ΕΚΤΕΛΕΣΗΣ ΔΙΑΓΩΝΙΣΤΙΚΩΝ ΔΙΑΔΙΚΑΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΑ ΤΑΧΥΔΡΟΜΕΙΑ Α.Ε.
|
| country |
|
| vatNumber |
094026421
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|