| aaht |
1007.Ε82404.0001
|
| title |
Προμήθεια toner , μελανιών και αναλώσιμων για τις ανάγκες εκτυπωτικών μηχανημάτων και πολυμηχανημάτω
|
| budget |
843.17
|
| nutsCity |
ΑΡΓΑΛΑΣΤΗ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| signedDate |
2026-05-08
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018923370
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
1
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6219
|
| value |
ΔΗΜΟΣ ΝΟΤΙΟΥ ΠΗΛΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37006
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-08T11:40:56.94
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100050699
|
| value |
ΑΠΟΣΤΟΛΟΣ ΔΙΑΝΕΛΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
93050
|
| value |
ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD018973801
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
1045.53
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
47
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
843.17
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΛΑΝΙΑ , ΤΟΝΕΡ ΕΚΤΥΠΩΤΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
843.17
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997898770
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
RETHINK AEBE
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
999125269
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|