| aaht |
1007.E81207.0001
|
| title |
Προμήθεια γραφικής ύλης υπηρεσιών Δήμου Σιντικής έτους 2026.
|
| budget |
7258.06
|
| nutsCity |
Σιδηρόκαστρο Σερρών
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-06
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018745392
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6277
|
| value |
ΔΗΜΟΣ ΣΙΝΤΙΚΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-07T08:26:08.957
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084447
|
| value |
ΓΕΩΡΓΙΟΣ ΤΑΤΣΙΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
91259
|
| value |
ΑΠΟΦΑΣΕΙΣ ΔΗΜΑΡΧΟΥ
|
|
|
| referenceNumber |
26AWRD018792998
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
8999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
12524
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
7258.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δαπάνη προμήθειας γραφικής ύλης, ξηρογραφικού χαρτιού και λοιπών υλικών γραφείων για τις ανάγκες υπηρεσιών του Δήμου Σιντικής για το έτος 2026.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7258.06
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999420013
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΥΙΟΙ Α & Π ΔΗΜΑΤΑΤΗ ΟΕ
|
| nutsCode |
|
| vatNumber |
081861566
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|