| aaht |
1007.E84903.0001
|
| title |
Προμήθεια γραφικής ύλης για τα παραρτ. των ΒΝΣ του Δήμου Διονύσου
|
| budget |
—
|
| endDate |
2026-08-03
|
| nutsCity |
ΑΓΙΟΣ ΣΤΕΦΑΝΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018390734
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6075
|
| value |
ΔΗΜΟΣ ΔΙΟΝΥΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29679.65
|
| contractNumber |
3818/3-2-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.6612.0001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
14565
|
| socialContract |
|
| submissionDate |
2026-02-03T13:26:05.698
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018423314
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
35133.74
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΣΤΕΦΑΝΟΣ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 1 |
| key |
39162000-5
|
| value |
Εποπτικά μέσα
|
|
| 2 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018390734
|
| streetNumber |
—
|
| costWithoutVAT |
28333.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γραφικής ύλης, εποπτικού υλικού και λοιπών υλικών γραφείων για τα Παραρτήματα των Βρεφονηπιακών Σταθμών της Δ/νσης Προσχολικής Αγωγής & Τρίτης Ηλικίας του Δήμου Διονύσου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ9ΟΩΩ93-85Ω
|
|
| contractSignedDate |
2026-02-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
28333.66
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997690910
|
| contractingDataDetails |
| signers |
| key |
100086425
|
| value |
ΛΑΜΠΡΙΝΗ ΝΟΥΣΗ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
80134
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΤΤΗΣ ΧΑΡΤΙΚΑ Α.Ε.
|
| country |
|
| vatNumber |
082592704
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|