| aaht |
1024.8010321500.0002
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΟΝΕΡ ΔΟΥ ΧΑΛΚΙΔΑΣ
|
| budget |
—
|
| endDate |
2026-06-25
|
| nutsCity |
ΧΑΛΚΙΔΑ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018534360
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3162
|
| contractNumber |
144705
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
2026-03-09
|
| nutsPostalCode |
34100
|
| socialContract |
|
| submissionDate |
2026-02-25T14:07:24.958
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018536650
|
| assignedContract |
|
| cancellationDate |
2026-03-09T13:18:59.047
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3920.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΚΙΔΑ
|
| cpvs |
| 0 |
| key |
30125000-1
|
| value |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
|
|
| type |
|
| currency |
|
| quantity |
22
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018534360
|
| streetNumber |
—
|
| costWithoutVAT |
3162
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΟΝΕΡ (μελανια ) ΚΛΠ ΑΝΑΛΩΣΙΜΑ ΔΟΥ ΧΑΛΚΙΔΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΑΚΥΡΩΣΗ ΛΟΓΩ ΕΛΛΑΣΟΝΟΣ ΑΡΙΘΜΗΤΙΚΟΥ ΛΑΘΟΥΣ- ΕΓΙΝΕ ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ ΤΟΥ ΕΓΓΡΑΦΟΥ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΟΦΗ46ΜΠ3Ζ-ΕΒΞ
|
|
| contractSignedDate |
2026-02-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3162.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100099503
|
| value |
ΜΑΡΙΑ ΜΠΟΡΣΗ - Διευθυντής
|
|
| unitsOperator |
| key |
100029819
|
| value |
Δ.Ο.Υ. ΧΑΛΚΙΔΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΧΝΙΚΟΜΕΡ ΑΕ
|
| country |
|
| vatNumber |
094178127
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|