| aaht |
1007.E82202.0001
|
| title |
Προμήθεια αναλωσίμων υλικών μηχανογράφ.(τόνερ-μελάνια,drum) για τις ανάγκες των υπηρεσιών του Δήμου
|
| budget |
—
|
| endDate |
2026-07-13
|
| nutsCity |
ΑΓΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019342680
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6003
|
| value |
ΔΗΜΟΣ ΑΓΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2979.8
|
| contractNumber |
15479
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410103
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
40003
|
| socialContract |
|
| submissionDate |
2026-07-01T10:53:52.278
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019350098
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3694.95
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΑ ΛΑΡΙΣΑΣ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
31
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019342680
|
| streetNumber |
—
|
| costWithoutVAT |
2979.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σκοπός της συγκεκριμένης δαπάνης είναι η προμήθεια αναλωσίμων υλικών μηχανογράφησης (τόνερ – μελάνια, drum), για την κάλυψη των λειτουργικών αναγκών των υπηρεσιών του Δήμου Αγιάς.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΟΘ4Ω6Ι-Χ9Ψ
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2979.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099711740
|
| contractingDataDetails |
| signers |
| key |
100006156
|
| value |
ΑΝΤΩΝΗΣ Ν. ΓΚΟΥΝΤΑΡΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100099626
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ ΥΛΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΑΡΔΑΣ ΑΣΤΕΡΙΟΣ
|
| country |
|
| vatNumber |
104602620
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|