| aaht |
1007.E80201.0001
|
| title |
ΚΑΤΑΚΥΡΩΣΗ ΤΟΥ ΔΙΑΓΩΝΙΣΜΟΥ ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ
|
| budget |
54895.3
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-02
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6081
|
| value |
ΔΗΜΟΣ ΔΡΑΜΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-06-03
|
| nutsPostalCode |
66100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-03T08:02:49.499
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084220
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100025972
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019139343
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
8
|
| numberOfSections |
4
|
| totalCostWithVAT |
43173.49
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
9989.39
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ Γ: ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΔΗΜΟΥ ΔΡΑΜΑΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3377.63
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ Δ : ΠΡΟΜΗΘΕΙΑ
ΓΡΑΦΙΚΗΣ ΥΛΗΣ
ΠΡΟΣΧΟΛΙΚΗΣ ΑΓΩΓΗΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5766.31
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ Ε: ΠΡΟΜΗΘΕΙΑ
ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ
ΧΑΡΤΙΟΥ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15684
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ ΣΤ: ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΜΗΧΑΝΟΓΡΑΦΗΣΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
34817.33
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997784894
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ Ο.Ε
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
091282761
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 1 |
| name |
ΕΥΑΓΓΕΛΟΣ ΔΑΝΙΗΛ & ΣΙΑ Ο.Ε.
|
| nutsCode |
| key |
EL41
|
| value |
Βόρειο Αιγαίο
|
|
| vatNumber |
800187440
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 2 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ Ο.Ε
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
091282761
|
| greekVatNumber |
False
|
| installationCountry |
|
|
| 3 |
| name |
ΓΕΩΡΓΙΑΔΗΣ ΓΕΩΡΓΙΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
|
| vatNumber |
156513055
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|