| aaht |
1007.E82101.0001
|
| title |
Προμήθεια μελανιών και toner για τις δημοτικές υπηρεσίες και τις σχολικές μονάδες του Δήμου Πρέβεζας
|
| budget |
29987.73
|
| nutsCity |
ΠΡΕΒΕΖΑ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| signedDate |
2026-04-20
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018793430
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6253
|
| value |
ΔΗΜΟΣ ΠΡΕΒΕΖΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-20T09:20:14.877
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048717
|
| value |
ΝΙΚΟΛΑΟΣ ΓΕΩΡΓΑΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81648
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ, ΟΡΓΑΝΩΣΗΣ ΚΑΙ ΠΛΗΡΟΦΟΡΙΚΗΣ
|
|
|
| referenceNumber |
26AWRD018847270
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
1
|
| totalCostWithVAT |
37184.79
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
351
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
7306.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μελάνια
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
825
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
22681.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Toner
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
29987.73
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997861879
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΡΟΚΟΣ ΑΕΒΕ
|
| nutsCode |
|
| vatNumber |
094111812
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|