| aaht |
1017.0000000000.0128
|
| title |
ΑΝΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΟΝΕΡ ΕΚΤΥΠΩΤΩΝ 2026-2027
|
| budget |
3378.58
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-24
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019467994
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
3376
|
| value |
ΠΡΩΤΟΔΙΚΕΙΟ ΛΑΡΙΣΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-24T14:07:22.9
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100105131
|
| value |
ΕΥΑ ΝΑΣΤΟΥΛΑ - Πρόεδρος
|
|
| unitsOperator |
| key |
90012
|
| value |
ΠΡΩΤΟΔΙΚΕΙΟ ΛΑΡΙΣΑΣ
|
|
|
| referenceNumber |
26AWRD019513785
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
4189.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3378.58
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ TONER ΕΚΤΥΠΩΤΩΝ ΠΡΟΣ ΧΡΗΣΗ ΤΟΥ ΠΡΩΤΟΔΙΚΕΙΟΥ ΚΑΙ ΠΕΡ. ΕΔΡ. ΕΛΑΣΣΟΝΑΣ ΚΑΙ ΦΑΡΣΑΛΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3378.58
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
996510431
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΓΑΜΕΜΝΩΝ Ν. ΓΛΥΚΟΣ
|
| nutsCode |
|
| vatNumber |
067944355
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|