| aaht |
1057.2011000100.0001
|
| title |
Απευθείας ανάθεση για την προμήθεια TONER
|
| budget |
6209.68
|
| nutsCity |
ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-13
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018923608
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
68132
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-13T14:20:18.156
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100059710
|
| value |
ΧΡΗΣΤΟΣ ΑΞΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001757
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΑΛΕΞΑΝΔΡΟΥΠΟΛΗΣ
|
|
|
| referenceNumber |
26AWRD019008172
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
1
|
| totalCostWithVAT |
6390.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
41
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5154
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια TONER, προς κάλυψη αναγκών των Υπηρεσιών (ΠΕΚΟΔΙΣΜΕ, Τ.Σ.Φ. και Τ.Δ.Ε.) της Διεύθυνσης Αστυνομίας Αλεξανδρούπολης, οικονομικού έτους 2026.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
5154.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
PRINTERLAND Μ.Ε.Π.Ε.
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| vatNumber |
999281094
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|