| aaht |
1041.E00600.0001
|
| title |
Σ Υ Μ Β Α Σ Η ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΟΥ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΣΚΥΡΟΣ
|
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-02-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50268
|
| value |
ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΣΚΥΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
0
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2419.35
|
| contractNumber |
-
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34007
|
| socialContract |
|
| submissionDate |
2026-02-02T08:35:36.883
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018412482
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
—
|
| numberOfSections |
11
|
| totalCostWithVAT |
2999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΚΥΡΟΣ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
2419.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γραφικής ύλης και μικροαντικειμένων γραφείου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤ0ΔΟΡ00-0ΓΞ
|
|
| contractSignedDate |
2026-01-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2419.35
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090183620
|
| contractingDataDetails |
| signers |
| key |
100089954
|
| value |
ΕΛΕΝΗ ΓΑΒΡΙΛΗ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
85349
|
| value |
ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΣΚΥΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΑΣΤΑΣΙΟΣ ΤΟΥΝΤΑΣ
|
| country |
|
| vatNumber |
036694826
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|