| aaht |
1007.E81702.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ & ΛΟΙΠΩΝ ΥΛΙΚ. ΓΙΑ ΣΧΟΛ. ΑΘΜΙΑΣ & ΒΘΜΙΑΣ ΕΚΠ. ΔΕ ΑΕΤΟΥ, ΛΕΧΟΒΟΥ, ΒΑΡΙΚΟΥ
|
| budget |
—
|
| endDate |
2026-03-09
|
| nutsCity |
ΑΜΥΝΤΑΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018491860
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6029
|
| value |
ΔΗΜΟΣ ΑΜΥΝΤΑΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3307.77
|
| contractNumber |
2738/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410101005
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53200
|
| socialContract |
|
| submissionDate |
2026-02-17T11:48:26.998
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018493968
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4101.63
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΜΥΝΤΑΙΟ
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1617
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018491860
|
| streetNumber |
—
|
| costWithoutVAT |
3307.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γραφικής ύλης και λοιπών υλικών γραφείου (χαρτί Α4, κλασέρ, στυλό, διαφάνειες κλπ) για τις καθημερινές ανάγκες λειτουργίας των σχολικών μονάδων Α/θμιας και Β/θμιας Εκπαίδευσης Δ.Ε. Αετού, Λεχόβου και Βαρικού του Δήμου Αμυνταίου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ6ΘΗΩΨΛ-1Τ0
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3307.77
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999108285
|
| contractingDataDetails |
| signers |
| key |
100088151
|
| value |
ΠΑΠΑΝΑΓΙΩΤΗΣ ΚΙΟΣΕΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100049382
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΓΟΠΟΥΛΟΣ ΠΑΣΧ. ΠΑΝΑΓΙΩΤΗΣ
|
| country |
|
| vatNumber |
108265374
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|