| aaht |
1039.Ε00938.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΠΡΟΙΟΝΤΩΝ ΚΟΜΙΣΤΡΟΥ ΥΠΟ ΜΟΡΦΗ ΕΞΥΠΝΩΝ ΕΙΣΙΤΗΡΙΩΝ ΓΙΑ ΑΣΣΚ ΜΕΤΡΟ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| budget |
—
|
| endDate |
2026-05-01
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100035479
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΣΥΓΚΟΙΝΩΝΙΑΚΟΥ ΕΡΓΟΥ ΘΕΣΣΑΛΟΝΙΚΗΣ Α.Ε.
|
|
| paymentRefNo |
| 0 |
26PAY018862601
|
| 1 |
26PAY018723095
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
360000
|
| contractNumber |
0346/Α01
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
20.02.000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-03-02T14:07:38.33
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018562035
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
446400.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30237131-6
|
| value |
Ηλεκτρονικές κάρτες
|
|
|
| type |
|
| currency |
|
| quantity |
3000000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
360000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΠΡΟΙΟΝΤΩΝ ΚΟΜΙΣΤΡΟΥ ΥΠΟ ΜΟΡΦΗ ΕΞΥΠΝΩΝ ΕΙΣΙΤΗΡΙΩΝ ΓΙΑ ΑΣΣΚ ΜΕΤΡΟ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΙΓ046ΜΩΜΖ-ΠΔΓ
|
|
| contractSignedDate |
2026-03-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
360000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997998294
|
| contractingDataDetails |
| signers |
| key |
100102677
|
| value |
ΑΝΑΡΓΥΡΟΣ ΚΟΥΖΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100036621
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
PARAGON SAS
|
| country |
|
| vatNumber |
FR39431815588
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|