| aaht |
1007.E80703.0001
|
| title |
Προμήθεια Γραφικής Ύλης Δ.Ε.Ρεντίνας
|
| budget |
—
|
| nutsCity |
Σταυρός
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-06-23T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6057
|
| value |
ΔΗΜΟΣ ΒΟΛΒΗΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 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 |
4842
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8945.25
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Γραφικής Ύλης και λοιπών υλικών γραφείων Δ.Ε.Ρεντίνας Α.Λ.Ε.: 010.2410101300, 010.2410102300, 055.2410101300, 055.2410102300, 070.2410101300, 070.2410102300, 255.2410101300, 255.2410102300
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410101300
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57014
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-24T09:33:21.1
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100050513
|
| value |
ΝΙΚΟΛΑΟΣ ΠΑΝΤΑΖΙΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100050493
|
| value |
ΟΙΚΟΝΟΜΙΚΗΣ ΔΙΑΧΕΙΡΗΣΗΣ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
1
|
| referenceNumber |
26PROC019296606
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
11092.11
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-07-24T12:00:00
|
| totalCostWithoutVAT |
8945.25
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
998246635
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|