| aaht |
1041.2029909804.0001
|
| title |
ΣΥΜΒΑΣΗ
|
| budget |
—
|
| endDate |
2026-05-25
|
| nutsCity |
ΝΕΑ ΜΗΧΑΝΙΩΝΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018696431
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015969
|
| value |
ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5644
|
| contractNumber |
3/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1731 Α/26
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-27
|
| nutsPostalCode |
57004
|
| socialContract |
|
| submissionDate |
2026-03-27T11:38:34.198
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018721316
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
6998.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΜΗΧΑΝΙΩΝΑ
|
| cpvs |
| 0 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
| 1 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
| 2 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018696431
|
| streetNumber |
—
|
| costWithoutVAT |
5644
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια φωτογραφικού και φωτοτυπικού υλικού για κάλυψη των αναγκών της ΑΕΝ/Μακεδονίας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΟΨΤ4653ΠΩ-ΦΑΘ
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5644.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997881842
|
| contractingDataDetails |
| signers |
| key |
100047066
|
| value |
ΓΕΩΡΓΙΟΣ ΠΟΛΙΤΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
90403
|
| value |
ΑΕΝ ΜΑΚΕΔΟΝΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
COPYGRAFF A.E.
|
| country |
|
| vatNumber |
094344392
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
13
|
| value |
Ανεξάρτητη αρχή (με νομική προσωπικότητα)
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|