| aaht |
107.909.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΕΚΤΥΠ. ΜΗΧΑΝΗΜΑΤΩΝ ΚΑΙ ΦΩΤ/ΚΟΥ ΧΑΡΤΙΟΥ ΤΩΝ ΥΠΗΡ. Π.Ε ΠΕΙΡ. & ΝΗΣΩΝ
|
| budget |
—
|
| endDate |
2027-02-25
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-02-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018462967
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5002
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY018900382
|
| 1 |
26PAY018783320
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16306.26
|
| contractNumber |
5/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410103001, 2410101001
|
|
| lastUpdateDate |
2026-02-26
|
| nutsPostalCode |
18545
|
| socialContract |
|
| submissionDate |
2026-02-26T12:20:31.941
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018542938
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
4
|
| numberOfSections |
2
|
| totalCostWithVAT |
20219.76
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
30125100-2
|
| value |
Φυσίγγες σκόνης τόνερ
|
|
|
| type |
|
| currency |
|
| quantity |
625
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018462967
|
| streetNumber |
—
|
| costWithoutVAT |
12922.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλωσίμων εκτυπωτικών μηχανημάτων (toner, drum, κ.α) για ένα έτος (Διακήρυξη 1/2024, ΑΔΑΜ: 24PROC014195352).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
30125100-2
|
| value |
Φυσίγγες σκόνης τόνερ
|
|
| 1 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
300
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018462967
|
| streetNumber |
—
|
| costWithoutVAT |
3384
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια φωτοαντιγραφικού χαρτιού για ένα έτος (Διακήρυξη 1/2024, ΑΔΑΜ : 24PROC014195352).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΗΣ97Λ7-ΓΓΙ
|
|
| contractSignedDate |
2026-02-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16306.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997875116
|
| contractingDataDetails |
| signers |
| key |
100100014
|
| value |
ΣΤΑΥΡΟΥΛΑ ΜΑΚΡΗ - Αναπληρωτής Θεματικός Αντιπεριφερειάρχης
|
|
| unitsOperator |
| key |
83007
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ Π.Ε. ΝΗΣΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μ.Δ. ΚΑΛΑΠΟΔΗΣ ΑΝΩΝΥΜΟΣ ΒΙΟΤΕΧΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΜΗΧΑΝΩΝ ΚΑΙ ΥΛΙΚΩΝ ΓΡΑΦΕΙΟΥ
|
| country |
|
| vatNumber |
094177075
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|