| aaht |
1007.E82804.0001
|
| title |
Απόφαση ανάθεσης προμήθειας φυλλαδίων, αφισών και αυτοκόλλητων
|
| budget |
600
|
| nutsCity |
ΘΗΒΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-22
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019027894
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6115
|
| value |
ΔΗΜΟΣ ΘΗΒΑΙΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-22T14:59:37.876
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048924
|
| value |
ΓΕΩΡΓΙΟΣ ΑΝΑΣΤΑΣΙΟΥ Δ. - Δήμαρχος
|
|
| unitsOperator |
| key |
100078457
|
| value |
ΠΡΟΜΗΘΕΙΩΝ, ΔΙΑΧΕΙΡΙΣΗΣ ΑΠΟΘΗΚΗΣ ΚΑΙ ΠΑΓΙΩΝ
|
|
|
| referenceNumber |
26AWRD019077252
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
744.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22900000-9
|
| value |
Ποικίλα έντυπα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Φυλλάδια διαστ.Α5 2 όψεων έγχρωμης εκτύπωσης
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22900000-9
|
| value |
Ποικίλα έντυπα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
25
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
50
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αφίσες διαστ. 33χ48 έγχρωμης εκτύπωσης
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22900000-9
|
| value |
Ποικίλα έντυπα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
200
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αυτοκόλλητα έγχρωμης εκτύπωσης.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
600.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997597230
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Λεμονάκο Νικόλαο με δ.τ. (Printing Solutions)
|
| nutsCode |
|
| vatNumber |
128746646
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|