| aaht |
1024801000000
|
| title |
Υλοποίηση συστήματος αποδοχής ξένων καρτών στο δίκτυο EFT/POS της ΑΑΔΕ 2026-2029
|
| budget |
—
|
| endDate |
2028-03-20
|
| nutsCity |
ΤΑΥΡΟΣ ΑΘΗΝΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018673508
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
967741.94
|
| contractNumber |
1144/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420913001
|
|
| lastUpdateDate |
2026-03-20
|
| nutsPostalCode |
17778
|
| socialContract |
|
| submissionDate |
2026-03-20T16:22:11.606
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018688942
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1200000.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΑΥΡΟΣ ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
66110000-4
|
| value |
Τραπεζικές υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018673508
|
| streetNumber |
—
|
| costWithoutVAT |
967741.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Απόφαση έγκρισης πρακτικών αξιολόγησης δικαιολογητικών κατακύρωσης και ανάδειξης οριστικού αναδόχου της υπ’ αρ. ΔΙ.Σ.Ε.Π. Β1 92889 ΕΞ 2025/16-07-2025 (25PROC017227509) Διακήρυξη. Υπάρχει και δικαίωμα προαίρεσης αξίας 600000 με ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤΧ846ΜΠ3Ζ-ΑΞΡ
|
|
| contractSignedDate |
2026-03-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
967741.94
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100100089
|
| value |
ΓΕΩΡΓΙΟΣ ΠΙΤΣΙΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100092543
|
| value |
Δ/ΝΣΗ ΣΤΡΑΤΗΓΙΚΗΣ ΚΑΙ ΕΚΤΕΛΕΣΗΣ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
WORLDLINE
|
| country |
|
| vatNumber |
800610001
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|