| aaht |
1015.Ε00810.0001
|
| title |
ΑΠΟΦΑΣΗ ΚΑΤΑΚΥΡΩΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΤΟΝΕΡ- ΚΑΤΩ ΤΩΝ ΟΡΙΩΝ
|
| budget |
96915.94
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
| cancelled |
False
|
| signedDate |
2026-05-07
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018033852
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
50048
|
| value |
3Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54630
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-07T13:27:11.747
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100092538
|
| value |
ΔΗΜΗΤΡΙΟΣ ΤΣΑΛΙΚΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
74284
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΗ
|
|
|
| referenceNumber |
26AWRD018966421
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
1
|
| totalCostWithVAT |
120175.77
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
96915.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Απόφαση κατακύρωσης για την προμήθεια toner/drum για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας (CPV-30125110-5) για τις ανάγκες της Κεντρικής υπηρεσίας και των μονάδων ΠΦΥ αρμοδιότητας 3ης Υ.ΠΕ (Μακεδονίας»
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
96915.94
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999122114
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
EUROSUPPLIES Ι.Κ.Ε.
|
| nutsCode |
|
| vatNumber |
997776974
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|