| aaht |
1015.Ε00859.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΤΥΠΙΚΟΥ ΧΑΡΤΙΟΥ
|
| budget |
—
|
| endDate |
2027-12-22
|
| nutsCity |
ΜΥΡΙΝΑ ΛΗΜΝΟΥ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2025-12-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018300637
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221771
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ - ΚΕΝΤΡΟ ΥΓΕΙΑΣ ΛΗΜΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12279.72
|
| contractNumber |
108/9-1-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1731
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81400
|
| socialContract |
|
| submissionDate |
2026-01-14T09:54:35.709
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018336098
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
241.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΥΡΙΝΑ ΛΗΜΝΟΥ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
30
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018300637
|
| streetNumber |
—
|
| costWithoutVAT |
195
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΤΥΠΙΚΟΥ ΧΑΡΤΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΥΚ3469ΗΖΞ-Ω5Π
|
|
| contractSignedDate |
2025-12-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
195.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997255081
|
| contractingDataDetails |
| signers |
| key |
100097253
|
| value |
ΔΗΜΗΤΡΙΟΣ ΜΑΝΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
78741
|
| value |
ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΙΟΥΚΑ Α.Ε
|
| country |
|
| vatNumber |
997993920
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|