| aaht |
1022.E00370.0001
|
| title |
Ανάθεση για την προμήθεια διαφημιστικών ειδών
|
| budget |
20120
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-05-11
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018958305
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221221
|
| value |
ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17674
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-13T09:02:50.676
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100081368
|
| value |
ΧΑΡΙΤΩΝ ΣΤΑΥΡΟΠΟΥΛΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
84976
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
|
| referenceNumber |
26AWRD019000492
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
23646.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22310000-6
|
| value |
Ταχυδρομικές κάρτες
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1150
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΡΤ ΠΟΣΤΑΛ 1.000 ΤΜΧ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39221200-9
|
| value |
Είδη τραπεζαρίας
|
|
|
| type |
|
| currency |
|
| quantity |
300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σουπλά 300 ΤΜΧ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44617100-9
|
| value |
Χαρτοκιβώτια
|
|
|
| type |
|
| currency |
|
| quantity |
1500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
9000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΟΥΤΙΑ 1500 ΤΜΧ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22900000-9
|
| value |
Ποικίλα έντυπα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
850
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
340
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΝΤΥΠΑ 850 ΤΜΧ
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
37823400-7
|
| value |
Διαφανές ή ημιδιαφανές χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
280
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΡΥΖΟΧΑΡΤΟ 700 ΤΜΧ
|
|
| 5 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192800-9
|
| value |
Αυτοκόλλητες ετικέτες
|
|
|
| type |
|
| currency |
|
| quantity |
3000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
780
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΥΤΟΚΟΛΛΗΤΑ 3000 ΤΜΧ
|
|
| 6 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22816000-3
|
| value |
Μπλοκ
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΠΛΟΚ 150 ΤΜΧ
|
|
| 7 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22830000-7
|
| value |
Τετράδια
|
|
|
| type |
|
| currency |
|
| quantity |
400
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1520
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΕΤΡΑΔΙΑ 400 ΤΜΧ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
19070.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090196690
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
IMPRIMATUR ΔΑΒΙΑΣ ΙΚΕ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
800888096
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|