| aaht |
1015.E00206.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ- ΓΡΑΦΙΚΗΣ ΥΛΗΣ - ΚΑΤΑΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ- ΕΝΤΥΠΩΝ
|
| budget |
—
|
| nutsCity |
ΓΑΪΤΑΝΙ ΖΑΚΥΝΘΟΥ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-08-06T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221907
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΖΑΚΥΝΘΟΥ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197641-1
|
| value |
Θερμογραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
992
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2956.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΘΕΡΜΟΓΡΑΦΙΚΟ ΧΑΡΤΙ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
94525
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
13084.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΝΤΥΠΑ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
| 1 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
52924
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
32346.14
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΡΑΦΙΚΗ ΥΛΗ & ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟ ΧΑΡΤΙ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101010000101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
29100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-06T16:16:33.257
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100099463
|
| value |
ΧΡΗΣΤΟΣ ΘΑΝΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
|
|
| digitalPlatform |
|
| offersValidTime |
12
|
| referenceNumber |
26PROC019593941
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
137
|
| totalCostWithVAT |
60000.0
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-08-25T13:00:00
|
| totalCostWithoutVAT |
48387.1
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
999519547
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|