| aaht |
1007.Ε87106.0001
|
| title |
«Προμήθεια Γραφικής Ύλης και λοιπά υλικά γραφείων ΔΕ Κστελλίου - Θραψανού»
|
| budget |
—
|
| endDate |
2026-12-21
|
| nutsCity |
ΑΡΚΑΛΟΧΩΡΙ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018215360
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6194
|
| value |
ΔΗΜΟΣ ΜΙΝΩΑ ΠΕΔΙΑΔΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019230713
|
| 1 |
26PAY018920247
|
| 2 |
26PAY018652709
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
21160.2
|
| contractNumber |
33430
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10-6612.004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70300
|
| socialContract |
|
| submissionDate |
2026-01-20T12:24:06.97
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018234277
|
| referenceNumber |
26SYMV018359764
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
26238.65
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΡΚΑΛΟΧΩΡΙ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018215360
|
| streetNumber |
—
|
| costWithoutVAT |
1766.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη ΕΤΟΣ 2025 ΚΑΙ ΕΤΟΣ 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΡΚΑΛΟΧΩΡΙ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018215360
|
| streetNumber |
—
|
| costWithoutVAT |
19394
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Φωτοαντιγραφικό χαρτί ΕΤΟΣ 2025 ΚΑΙ ΕΤΟΣ 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΛΔΘΩΚ6-0Φ3
|
|
| contractSignedDate |
2025-12-22
|
| decisionRelatedAda |
99Δ8ΩΚ6-ΝΤΡ
|
| totalCostWithoutVAT |
21160.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099285315
|
| contractingDataDetails |
| signers |
| key |
100084239
|
| value |
ΒΑΣΙΛΕΙΟΣ ΚΕΓΚΕΡΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
Δασκαλάκης Γεώργιος
|
| country |
|
| vatNumber |
047214816
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|