| aaht |
1007.F00475.0001
|
| title |
Προμήθεια διαφόρων τύπων Μελανιών, TONER και Μελανοταινιών
|
| budget |
—
|
| endDate |
2027-03-10
|
| nutsCity |
Ιωάννινα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018494230
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50367
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΙΩΑΝΝΙΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
70354.84
|
| contractNumber |
2790/10-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
64.08.0003
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45445
|
| socialContract |
|
| submissionDate |
2026-03-10T14:02:59.704
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018615911
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
62509.14
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
| 1 |
| key |
30192300-4
|
| value |
Μελανοταινίες
|
|
| 2 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
| 3 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
| 4 |
| key |
30125100-2
|
| value |
Φυσίγγες σκόνης τόνερ
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018494230
|
| streetNumber |
—
|
| costWithoutVAT |
50410.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια διαφόρων τύπων Μελανιών, TONER και Μελανοταινιών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΚΨΙΟΡΙΞ-8ΨΦ
|
|
| contractSignedDate |
2026-03-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
50410.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
097305716
|
| contractingDataDetails |
| signers |
| key |
100088073
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΔΙΩΤΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100035123
|
| value |
ΤΜΗΜΑ ΣΥΜΒΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΟΚΟΣ Α.Ε.Β.Ε.
|
| country |
|
| vatNumber |
094111812
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|