| aaht |
1007.E84910.0001
|
| title |
Παράταση Σύμβασης για ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ & ΑΝΑΛΩΣΙΜΩΝ ΕΙΔΩΝ ΓΡΑΦΕΙΟΥ ΔΗΜΟΥ ΡΑΦΗΝΑΣ–ΠΙΚΕΡΜΙΟΥ
|
| budget |
—
|
| endDate |
2026-06-01
|
| nutsCity |
ΡΑΦΗΝΑ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-02-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017449441
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6262
|
| value |
ΔΗΜΟΣ ΡΑΦΗΝΑΣ - ΠΙΚΕΡΜΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
26559.33
|
| contractNumber |
18101
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10.6612.04, 10.6612.08, 70.661
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19009
|
| socialContract |
|
| submissionDate |
2026-02-25T09:07:19.154
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017478178
|
| referenceNumber |
26SYMV018530220
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
29591.62
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΡΑΦΗΝΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017449441
|
| streetNumber |
—
|
| costWithoutVAT |
10959.11
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΡΑΦΙΚΗ ΥΛΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΡΑΦΗΝΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017449441
|
| streetNumber |
—
|
| costWithoutVAT |
6898.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΧΕΙΡΟΤΕΧΝΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΡΑΦΗΝΑ
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017449441
|
| streetNumber |
—
|
| costWithoutVAT |
3532.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΓΡΑΦΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΡΑΦΗΝΑ
|
| cpvs |
| 0 |
| key |
30199230-1
|
| value |
Φάκελοι
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017449441
|
| streetNumber |
—
|
| costWithoutVAT |
2473.58
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΚΕΛΟΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΧΔ1Ω16-5Υ4
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23864.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997606703
|
| contractingDataDetails |
| signers |
| key |
100076559
|
| value |
ΣΠΥΡΙΔΟΥΛΑ ΣΚΟΥΦΟΥ - Αναπληρωτης Προϊστάμενος Τμήματος
|
|
| unitsOperator |
| key |
100076553
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΔΙΑΧΕΙΡΙΣΗΣ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΤΤΗΣ ΧΑΡΤΙΚΑ ΑΕ
|
| country |
|
| vatNumber |
082592704
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|