| aaht |
1022.E00370.0001
|
| title |
2ο Τροπ. Ιδ. συμφωνητικό παροχής υπηρεσιών ενοικίασης τεσσάρων (4) έγχρωμων εκτυπωτών
|
| budget |
—
|
| endDate |
2026-03-19
|
| nutsCity |
ΚΑΛΛΙΘΕΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-15
|
| authorEmail |
kspanopu@nationalopera.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016347988
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221221
|
| value |
ΕΘΝΙΚΗ ΛΥΡΙΚΗ ΣΚΗΝΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22500
|
| contractNumber |
15/01/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
62.07
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17674
|
| socialContract |
|
| submissionDate |
2026-01-22T14:00:18.158
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016591654
|
| referenceNumber |
26SYMV018371088
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
18600.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΛΙΘΕΑ
|
| cpvs |
| 0 |
| key |
30120000-6
|
| value |
Φωτοαντιγραφικές συσκευές και εκτυπωτικά μηχανήματα όφσετ
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
2528
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016347988
|
| streetNumber |
—
|
| costWithoutVAT |
15000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροπ. Ιδ. συμφωνητικό παροχής υπηρεσιών ενοικίασης τεσσάρων (4) έγχρωμων εκτυπωτών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΟΠ6469ΗΓΨ-ΡΡ5
|
|
| contractSignedDate |
2026-01-15
|
| decisionRelatedAda |
9Σ5Ε469ΗΓΨ-ΔΚΜ
|
| totalCostWithoutVAT |
15000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090196690
|
| contractingDataDetails |
| signers |
| key |
100081368
|
| value |
ΧΑΡΙΤΩΝ ΣΤΑΥΡΟΠΟΥΛΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100044358
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Π.ΝΙΚΟΛΑΚΟΠΟΥΛΟΣ - ΔΙΑΓΡΑΜΜΑ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
094501457
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|