| aaht |
1007.E86801.0001
|
| title |
ΟΜΑΔΑ Β-«Προμήθεια αναλωσίμων εκτυπωτών, φωτοαντιγραφικών και περιφερειακών συσκευών σχολείων Δήμ
|
| budget |
12735.42
|
| nutsCity |
ΠΑΡΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| signedDate |
2026-05-14
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018970204
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6239
|
| value |
ΔΗΜΟΣ ΠΑΡΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84400
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-14T14:17:47.559
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100085004
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΠΙΖΑΣ Ν. - Δήμαρχος
|
|
| unitsOperator |
| key |
80712
|
| value |
ΔΗΜΟΣ ΠΑΡΟΥ
|
|
|
| referenceNumber |
26AWRD019017545
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
15791.92
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
12735.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλωσίμων εκτυπωτών – φωτοαντιγραφικών και περιφερειακών συσκευών σχολείων Δήμου Πάρου
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
12735.42
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
097664995
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
E-BOOM SOLUTIONS EE
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| vatNumber |
803103973
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|