| aaht |
1007.Ε86702.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ
|
| budget |
—
|
| endDate |
2026-11-30
|
| nutsCity |
ΝΑΞΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-02-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018352406
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6203
|
| value |
ΔΗΜΟΣ ΝΑΞΟΥ & ΜΙΚΡΩΝ ΚΥΚΛΑΔΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY018897357
|
| 1 |
26PAY018897048
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
33611.88
|
| contractNumber |
3734
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
70-6613.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84300
|
| socialContract |
|
| submissionDate |
2026-02-24T12:07:17.305
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018525345
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
1
|
| numberOfSections |
9
|
| totalCostWithVAT |
41678.73
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΞΟΣ
|
| cpvs |
| 0 |
| key |
79800000-2
|
| value |
Υπηρεσίες εκτύπωσης και συναφείς υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
6084
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018352406
|
| streetNumber |
—
|
| costWithoutVAT |
790.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΚΤΥΠΩΣΕΙΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΝΑΞΟΣ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
550
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018352406
|
| streetNumber |
—
|
| costWithoutVAT |
32821
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΛΑΝΙΑ ΤΟΝΕΡ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΡΕ0ΩΚΗ-ΥΕΟ
|
|
| contractSignedDate |
2026-02-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
33611.88
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997558031
|
| contractingDataDetails |
| signers |
| key |
100048980
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΙΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79863
|
| value |
ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΑΓΓΕΛΟΣ ΔΑΝΙΗΛ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
800187440
|
| greekVatNumber |
True
|
|
| 1 |
| name |
CLOUNDPRINT DIGITAL AND DISPLAY PRODUCTS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
800649097
|
| greekVatNumber |
True
|
|
| 2 |
| name |
Β ΠΑΡΑΣΧΟΣ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
099905778
|
| greekVatNumber |
True
|
|
| 3 |
| name |
ΚΕΦΑΛΙΑΝΟΣ ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
130665915
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|