| aaht |
1007.E86104.0001
|
| title |
ΕΓΚΡΙΣΗ ΤΕΧΝΙΚΩΝ ΠΡΟΔΙΑΓΡΑΦΩΝ :ΠΡΟΜΗΘΕΙΑ ΔΙΑΦΟΡΩΝ ΕΙΔΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΓΡΑΦΕΙΩΝ ΔΗΜΟΥ
|
| budget |
—
|
| nutsCity |
ΛΕΙΨΟΙ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| noticeType |
|
| signedDate |
2026-07-28T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6170
|
| value |
ΔΗΜΟΣ ΛΕΙΨΩΝ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
51.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη
|
|
| 1 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
68.37
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη
|
|
| 2 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
33.33
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη
|
|
| 3 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
17.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη
|
|
| 4 |
| vat |
17
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
25.64
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γραφική ύλη
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410101
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85001
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-28T12:58:56.283
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100104551
|
| value |
ΕΥΑΓΓΕΛΙΣΤΡΑ ΛΑΟΥΝΤΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
83486
|
| value |
ΔΗΜΟΣ ΛΕΙΨΩΝ/ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ /ΤΑΜΕΙΟ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
5
|
| referenceNumber |
26PROC019530062
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
13
|
| numberOfSections |
5
|
| totalCostWithVAT |
228.98
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-08-03T12:00:00
|
| totalCostWithoutVAT |
195.71
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
090025549
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|