| aaht |
1007.Ε87108.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ, ΛΟΙΠΩΝ ΥΛ. ΓΡΑΦΕΙΟΥ, ΕΙΔΗ ΧΕΙΡΟΤΕΧΝΙΑΣ & ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ ΤΜΗΜΑ 1,4
|
| budget |
—
|
| endDate |
2027-03-05
|
| nutsCity |
Γουρνες Ηράκλειο Κρήτης
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018341665
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6319
|
| value |
ΔΗΜΟΣ ΧΕΡΣΟΝΗΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
163837.04
|
| contractNumber |
8
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410101.001 010.2410101.00
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71500
|
| socialContract |
|
| submissionDate |
2026-03-06T14:27:01.574
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018597762
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
39999.91
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΟΥΡΝΕΣ ΗΡΑΚΛΕΙΟΥ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018341665
|
| streetNumber |
—
|
| costWithoutVAT |
30875.02
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια γραφικής ύλης, λοιπών υλικών γραφείου, είδη χειροτεχνίας & φωτοαντιγραφικού χαρτιού.
ομαδα Α
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΓΟΥΡΝΕΣ ΗΡΑΚΛΕΙΟΥ
|
| cpvs |
| 0 |
| key |
37800000-6
|
| value |
Είδη χειροτεχνίας και καλλιτεχνίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018341665
|
| streetNumber |
—
|
| costWithoutVAT |
1382.97
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια γραφικής ύλης, λοιπών υλικών γραφείου, είδη χειροτεχνίας & φωτοαντιγραφικού χαρτιού. ΟΜΑΔΑ Δ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Λ9ΒΙΩΗΜ-ΟΘ1, ΨΓΤΦΩΗΜ-Ω9Β
|
|
| contractSignedDate |
2026-03-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
32257.99
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997579272
|
| contractingDataDetails |
| signers |
| key |
109952
|
| value |
ΖΑΧΑΡΙΑΣ ΔΟΞΑΣΤΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81024
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΑΧΛΙΤΖΑΝΑΚΗ ΜΑΡΙΑ
|
| country |
|
| vatNumber |
037903050
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΜΠΑΧΛΙΤΖΑΝΑΚΗ ΜΑΡΙΑ
|
| country |
|
| vatNumber |
037903050
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|