| aaht |
1036.F00993.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΕΙΔΩΝ ΕΚΤΥΠΩΝ & ΦΩΤ/ΚΟΥ ΤΟΥ ΕΠΙΜΕΛΗΤΗΡΙΟΥ
|
| budget |
—
|
| endDate |
2027-01-12
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018291123
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220963
|
| value |
ΒΙΟΤΕΧΝΙΚΟ ΕΠΙΜΕΛ. ΠΕΙΡΑΙΑ
|
|
| paymentRefNo |
| 0 |
26PAY018897156
|
| 1 |
26PAY018821124
|
| 2 |
26PAY018522417
|
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5442.95
|
| contractNumber |
Δ.Υ.
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1299
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-01-23
|
| nutsPostalCode |
18532
|
| socialContract |
|
| submissionDate |
2026-01-23T08:56:26.21
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018372711
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
6749.26
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
106
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018291123
|
| streetNumber |
—
|
| costWithoutVAT |
5442.95
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλώσιμων ειδών (τόνερ & μελανιών εκτυπωτών και φωτοαντιγραφικού) του επιμελητηρίου για ένα έτος (με πολυετή δέσμευση πίστωσης) ή μέχρι εξαντλήσεως του συμβατικού ποσού.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
254/2025 & 65/2026
|
|
| contractSignedDate |
2026-01-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5442.95
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090013410
|
| contractingDataDetails |
| signers |
| key |
100095471
|
| value |
ΙΩΑΝΝΗΣ ΜΑΣΤΡΟΝΙΚΟΛΑΣ - Πρόεδρος Διοικητικής Επιτροπής
|
|
| unitsOperator |
| key |
74823
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Π.Σ.Μ. ΕΞΟΠΛΙΣΜΟΣ ΓΡΑΦΕΙΩΝ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ.
|
| country |
|
| vatNumber |
095709776
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|