| aaht |
1007.Ε80707.0001
|
| title |
Προμήθεια γραφικής ύλης, χαρτικών ειδών και εποπτικού υλικού - Τμήμα Β
|
| budget |
141852.05
|
| nutsCity |
ΚΑΛΑΜΑΡΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-11
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017767173
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6129
|
| value |
ΔΗΜΟΣ ΚΑΛΑΜΑΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018651596
|
| 1 |
26SYMV018639755
|
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55132
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-27T13:35:48.189
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084784
|
| value |
ΧΡΥΣΗ ΑΡΑΠΟΓΛΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
100084783
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018552477
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
24
|
| numberOfSections |
281
|
| totalCostWithVAT |
103216.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31411000-0
|
| value |
Αλκαλικές μπαταρίες
|
|
|
| type |
|
| currency |
|
| quantity |
325
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
354
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μπαταρίες
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
35309
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
34972.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθειες ειδών γραφείου
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
37800000-6
|
| value |
Είδη χειροτεχνίας και καλλιτεχνίας
|
|
|
| type |
|
| currency |
|
| quantity |
28442
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
47912.21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη χειροτεχνίας και καλλιτεχνίας
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
83238.87
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090226243
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
CLOUDPRINT DIGITAL AND DISPLAY PRODUCTS ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| vatNumber |
800649097
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ Ο.Ε
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
091282761
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|