| aaht |
1007.E85401.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΜΕΛΑΝΙΩΝ ΤΟΝΕΡ ΚΛΠ
|
| budget |
5699.57
|
| nutsCity |
ΙΚΑΡΙΑ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| cancelled |
False
|
| signedDate |
2026-05-19
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019007389
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6122
|
| value |
ΔΗΜΟΣ ΙΚΑΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
83300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-19T11:18:43.134
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100087744
|
| value |
ΦΑΝΟΥΡΙΟΣ ΚΑΡΟΥΤΣΟΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
84599
|
| value |
ΔΗΜΟΣ ΙΚΑΡΙΑΣ-ΚΕΝΤΡΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD019042854
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
7802.15
|
| objectDetailsList |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
78
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5951
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΛΑΝΙΑ ΤΟΝΕΡ ΚΛΠ
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30237200-1
|
| value |
Εξαρτήματα ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
33
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
717.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
καλωδια, τροφοδοτικά , μπαραρίες ups κλπ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6668.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800057485
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΡΗΤΙΚΟΣ ΜΙΧΑΗΛ
|
| nutsCode |
| key |
EL412
|
| value |
Ικαρία, Σάμος
|
|
| vatNumber |
064365616
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|