| aaht |
1031.E00768.0001
|
| title |
ΣΥΜΒΑΣΗ_προμήθεια «έντυπου υλικού για τις ανάγκες της Πράξης με MIS 6016600» - Τμήμα 3
|
| budget |
—
|
| endDate |
2026-04-07
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
|
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017969977
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100061036
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΦΥΣΙΚΟΥ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΚΛΙΜΑΤΙΚΗΣ ΑΛΛΑΓΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12623.23
|
| contractNumber |
1316
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
2024ΣΕ37570087
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
6016660
|
| publicFundingRefOps |
6016660
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11525
|
| socialContract |
|
| submissionDate |
2026-03-17T19:05:58.009
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018661977
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
20
|
| maxBidsSubmitted |
6
|
| numberOfSections |
3
|
| totalCostWithVAT |
1798.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΕΦΑΛΟΝΙΑ
|
| cpvs |
| 0 |
| key |
22100000-1
|
| value |
Τυπωμένα βιβλία
|
|
|
| type |
|
| currency |
|
| quantity |
4200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017969977
|
| streetNumber |
—
|
| costWithoutVAT |
1450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια έντυπου υλικού για τις ανάγκες της Πράξης με MIS 6016600 - Τμήμα 3
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
602Β46ΜΑΖΤ-Ζ1Φ
|
|
| contractSignedDate |
2026-03-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1450.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099965892
|
| contractingDataDetails |
| signers |
| key |
100061863
|
| value |
Κωνσταντίνος Τριάντης - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100069851
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ARTEGA ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
801139949
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|