| aaht |
1007.E82502.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΟΝΕΡ
|
| budget |
—
|
| endDate |
2026-09-23
|
| nutsCity |
ΑΛΟΝΝΗΣΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-08-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019611516
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6024
|
| value |
ΔΗΜΟΣ ΑΛΟΝΝΗΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11738.22
|
| contractNumber |
4126
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410108006&070.2410108006
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37005
|
| socialContract |
|
| submissionDate |
2026-08-14T12:57:01.041
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019633112
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
40
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14555.39
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΟΝΝΗΣΟΣ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
691
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019611516
|
| streetNumber |
—
|
| costWithoutVAT |
11738.22
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την εκτέλεση της προμήθειας και μεταφοράς αναλώσιμων Η/Υ & φωτοτυπικών μηχανημάτων (μελανιών/τόνερ, drum), πρ/μου) σε βάρος των Α.Λ.Ε. : : 02.010.2410108006 & Α.Λ.Ε: 02.070.2410108006 με τίτλο «Προμήθειες Αναλωσίμων Η/Υ,(CD,DVD,μελάνια,toner κλπ)» ενδεικτικού προϋπολογισμού 11.738,22 ευρώ πλέον Φ.Π.Α. 24% και συνολικά 14.555,39 ευρώ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚ65ΩΨ6-9ΥΣ
|
|
| contractSignedDate |
2026-08-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11738.22
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090101041
|
| contractingDataDetails |
| signers |
| key |
100085250
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΑΝΑΓΝΩΣΤΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
84325
|
| value |
ΔΙΟΙΚΗΤΙΚΟ - ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ.Σ ΜΑΣΤΟΡΑΚΗΣ-Ν.Ι ΚΩΣΤΑΚΗΣ ΕΠΕ
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|