| aaht |
1007.Ε84502.0001
|
| title |
ΑΝΑΘΕΣΗ ΓΙΑ ΤΗΝ ‘’ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΟΥ ΥΛΙΚΟΥ ΚΑΙ ΓΡΑΦΙΣΤΙΚΩΝ ΜΑΚΕΤΩΝ 2026- 2027’’
|
| budget |
20925.5
|
| nutsCity |
ΒΥΡΩΝΑΣ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-04-27
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018752782
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6062
|
| value |
ΔΗΜΟΣ ΒΥΡΩΝΟΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16233
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-28T09:30:15.813
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084218
|
| value |
ΑΛΕΞΙΟΣ ΣΩΤΗΡΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100027271
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΑΙΔΕΙΑΣ , ΠΟΛΙΤΙΣΜΟΥ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
|
|
|
| referenceNumber |
26AWRD018901410
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
2
|
| totalCostWithVAT |
24983.22
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22100000-1
|
| value |
Τυπωμένα βιβλία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
9735.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Έντυπου Υλικού
|
|
| 1 |
| vat |
6
|
| cpvs |
| 0 |
| key |
22100000-1
|
| value |
Τυπωμένα βιβλία
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια Έντυπου Υλικού»
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
79822500-7
|
| value |
Υπηρεσίες γραφικού σχεδιασμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
6480
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Γραφιστικών Μακετών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
20815.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090296835
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΙΑΚΟΠΟΥΛΟΥ ΕΛΕΝΗ ΤΟΥ ΚΩΝΣΤΑΝΤΙΝΟΥ
|
| nutsCode |
|
| vatNumber |
075734075
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|