| aaht |
1007.E84913.0001
|
| title |
ΣΥΜΒΑΣΗ «ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΚΑΙ ΑΝΑΛΩΣΙΜΩΝ ΓΙΑ ΤΙΣ ΥΠΗΡΕΣΙΕΣ & ΤΙΣ ΣΧΟΛΙΚΕΣ ΜΟΝΑΔΕΣ ΤΟΥ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΩΡΩΠΟΣ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-01-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018384223
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6324
|
| value |
ΔΗΜΟΣ ΩΡΩΠΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
27765.82
|
| contractNumber |
1545
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2410101
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19015
|
| socialContract |
|
| submissionDate |
2026-02-27T10:37:16.406
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018548961
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
2
|
| totalCostWithVAT |
34429.62
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΩΡΩΠΟΣ
|
| cpvs |
| 0 |
| key |
30197642-8
|
| value |
Φωτοαντιγραφικό και ξηρογραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018384223
|
| streetNumber |
—
|
| costWithoutVAT |
27765.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Α
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ7ΛΛΩ0Π-ΟΙ1, Ρ7ΙΣΩ0Π-2ΩΦ
|
|
| contractSignedDate |
2026-01-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
27765.82
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997690908
|
| contractingDataDetails |
| signers |
| key |
100048770
|
| value |
ΓΕΩΡΓΙΟΣ ΓΙΑΣΗΜΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100001422
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
SMART OFFICE SUPPLIES Ι.Κ.Ε. ΕΜΠΟΡΙΑ ΥΛΙΚΩΝ Η/Υ & ΓΡΑΦΕΙΟΥ
|
| country |
|
| vatNumber |
095727616
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|