| aaht |
1007.Ε87201.0001
|
| title |
ΠΑΡΟΧΗ ΓΡΑΦΙΣΤΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΓΙΑ ΤΟΝ ΔΗΜΟ ΑΓΙΟΥ ΝΙΚΟΛΑΟΥ
|
| budget |
7258.06
|
| nutsCity |
ΑΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| cancelled |
True
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018248455
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
6195
|
| value |
ΔΗΜΟΣ AΓΙΟΥ ΝΙΚΟΛΑΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-01-15
|
| nutsPostalCode |
72100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-12T11:55:17.959
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084342
|
| value |
ΕΜΜΑΝΟΥΗΛ ΜΕΝΕΓΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80772
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
|
| referenceNumber |
26AWRD018326648
|
| assignedContract |
|
| cancellationDate |
2026-01-15T12:50:32.421
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
2
|
| totalCostWithVAT |
8999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
79811000-2
|
| value |
Υπηρεσίες ψηφιακής εκτύπωσης
|
|
| 1 |
| key |
79822500-7
|
| value |
Υπηρεσίες γραφικού σχεδιασμού
|
|
|
| type |
|
| currency |
|
| quantity |
182
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
7258.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή γραφιστικών υπηρεσιών για τον Δήμο Αγίου Νικολάου.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΑΚΥΡΩΣΗ ΛΟΓΩ ΜΗ ΕΚΔΟΣΗ ΑΑΥ 2026
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7258.06
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997744454
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΤΣΑΓΚΟΥΡΝΗ ΛΕΥΚΟΘΕΑ
|
| nutsCode |
|
| vatNumber |
146449033
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|