| aaht |
1045.Ε00800.0001
|
| title |
Σύμβαση προμηθειών γραφικής ύλης και φωτοαντιγραφικού χαρτιού Α4-Α3 Γραφείου ΕΟΤ Κίνας 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018585708
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221315
|
| value |
ΕΛΛΗΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΤΟΥΡΙΣΜΟΥ (ΕΟΤ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
3491
|
| contractNumber |
19
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-03-12T08:19:21.573
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018626767
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
27000.0
|
| objectDetailsList |
| 0 |
| vat |
6
|
| city |
ΠΕΚΙΝΟ
|
| cpvs |
| 0 |
| key |
30199000-0
|
| value |
Γραφική ύλη και άλλα είδη από χαρτί
|
|
|
| type |
|
| currency |
| key |
RMB
|
| value |
Ρεμινμπί Κίνας
|
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018585708
|
| streetNumber |
—
|
| costWithoutVAT |
25471.7
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση ετήσιας επί μέρους δαπάνης προμήθειας γραφικής ύλης και φωτοαντιγραφικού χαρτιού Α4-Α3, της Υπηρεσίας Ε.Ο.Τ. Εξωτερικού Κίνας, έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΞ8Τ469ΗΙΖ-ΕΛΣ
|
|
| contractSignedDate |
2026-03-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25471.7
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010364
|
| contractingDataDetails |
| signers |
| key |
100087801
|
| value |
ΠΑΥΛΟΣ ΜΟΥΡΜΑΣ - Προϊστάμενος Γραφείου
|
|
| unitsOperator |
| key |
100027739
|
| value |
ΓΡΑΦΕΙΟ ΕΟΤ ΚΙΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
BEIJING KEHAIYIZHOU JISHUFUWU CO LTD
|
| country |
|
| vatNumber |
91110108796729824W
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|