| aaht |
1007.F00835.0001
|
| title |
Προμήθεια αναλώσιμων εκτυπωτών 2026
|
| budget |
3308.85
|
| nutsCity |
Πρέβεζα
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| signedDate |
2026-06-24
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019232156
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
52188
|
| value |
Δ.Ε.Υ.Α ΠΡΕΒΕΖΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
48100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-24T13:53:54.569
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100075425
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΚΙΚΕΡΗΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100000335
|
| value |
ΔΕΥΑ ΠΡΕΒΕΖΑΣ
|
|
|
| referenceNumber |
26AWRD019302957
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4102.97
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
43
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3308.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια τόνερ, μελανιών & τύμπανα για τους εκτυπωτές - πολυμηχανήματα της Δ.Ε.Υ.Α Πρέβεζας
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3308.85
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090046244
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Eurosupplies Ι.Κ.Ε.
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
997776974
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|