| aaht |
1031.Ε00919.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΥΠΟΛΟΓΙΣΜΟΥ ΜΙΣΘΟΔΟΣΙΑΣ ΤΟΥ ΔΑΠΕΕΠ
|
| budget |
—
|
| endDate |
2026-11-30
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2025-12-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018139440
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100062394
|
| value |
ΔΙΑΧΕΙΡΙΣΤΗΣ ΑΠΕ & ΕΓΓΥΗΣΕΩΝ ΠΡΟΕΛΕΥΣΗΣ ΑΕ
|
|
| paymentRefNo |
| 0 |
26PAY019110196
|
| 1 |
26PAY018759913
|
| 2 |
26PAY018684975
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
23760
|
| contractNumber |
146.2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΕΓΚΕΚΡΙΜΕΝΟΣ ΠΡΟΫΠΟΛΟΓΙΣΜΟΣ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18545
|
| socialContract |
|
| submissionDate |
2026-03-04T12:47:53.503
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018180227
|
| referenceNumber |
26SYMV018577618
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29462.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
79211110-0
|
| value |
Υπηρεσίες διαχείρισης μισθολογικών καταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018139440
|
| streetNumber |
—
|
| costWithoutVAT |
23760
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η δαπάνη αφορά την παροχή υπηρεσιών υπολογισμού Μισθοδοσίας -Ασφάλισης του προσωπικού της εταιρείας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΡΝΦ46ΜΜΩΘ-Δ9Κ
|
|
| contractSignedDate |
2025-12-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23760.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099936480
|
| contractingDataDetails |
| signers |
| key |
100096426
|
| value |
ΔΗΜΟΣΘΕΝΗΣ ΒΟΪΒΟΝΤΑΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100076432
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΥΠΟΣΤΗΡΙΚΤΙΚΩΝ ΔΡΑΣΤΗΡΙΟΤΗΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
MLGK ΜΗΧΑΝΟΛΟΓΙΣΤΙΚΗ ΕΠΕ
|
| country |
|
| vatNumber |
095740927
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|