| aaht |
1007.E80703.0001
|
| title |
Προμήθεια Γραφικής Ύλης Δ.Ε.Αγίου Γεωργίου
|
| budget |
8061.15
|
| nutsCity |
Σταυρός
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-30
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019296766
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6057
|
| value |
ΔΗΜΟΣ ΒΟΛΒΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57014
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-30T12:24:25.391
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100050513
|
| value |
ΝΙΚΟΛΑΟΣ ΠΑΝΤΑΖΙΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
94665
|
| value |
ΔΙΑΓΩΝΙΣΜΟΥΣ & ΑΝΑΘΕΣΕΙΣ ΕΡΓΩΝ, ΕΡΓΑΣΙΩΝ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD019340380
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9995.83
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30199000-0
|
| value |
Γραφική ύλη και άλλα είδη από χαρτί
|
|
| 1 |
| key |
30197642-8
|
| value |
Φωτοαντιγραφικό και ξηρογραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
4337
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8061.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Γραφικής Ύλης και λοιπών υλικών γραφείων Δ.Ε. Αγίου Γεωργίου Α.Λ.Ε.: 010.2410101600, 010.2410102600, 055.2410101600, 055.2410102600, 070.2410101600, 070.2410102600, 255.2410101600, 255.2410102600
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
8061.15
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998246635
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Ελευθέριος Καλεβράς & ΣΙΑ Ο.Ε.
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| vatNumber |
082530230
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|