| aaht |
1032.E00445.0008
|
| title |
ΤΟΝΕΡ ΠΔΠ ΔΥΠΑ
|
| budget |
—
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-08-07T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
322
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
18843.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλώσιμου υλικού (toner) εκτυπωτικών μηχανημάτων, πιθανής συνολικής δαπάνης 18.843,50 ευρώ πλέον ΦΠΑ ήτοι 23.365,94 ευρώ συμπεριλαμβανομένου του ΦΠΑ.
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410103
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26504
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-07T13:08:34.051
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
137859
|
| value |
ΑΓΓΕΛΙΚΗ ΚΑΛΑΠΟΔΗ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72350
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΠΕΛΟΠΟΝΝΗΣΟΥ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
90
|
| referenceNumber |
26PROC019599678
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| numberOfSections |
1
|
| totalCostWithVAT |
23365.94
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-08-10T15:00:00
|
| totalCostWithoutVAT |
18843.5
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
090010376
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|