| aaht |
1007.Ε90009.001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΚΑΙ ΑΝΑΛΩΣΙΜΩΝ ΓΡΑΦΕΙΩΝ ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2027-03-15
|
| nutsCity |
ΝΑΥΠΛΙΟ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-03-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018247468
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50815
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΝΑΥΠΛΙΟΥ (Δ.Ε.Υ.Α.Ν.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
3094.65
|
| contractNumber |
441/16-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
64.07.003
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21100
|
| socialContract |
|
| submissionDate |
2026-03-18T14:14:44.577
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018669702
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3837.37
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΥΠΛΙΟ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1209
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018247468
|
| streetNumber |
—
|
| costWithoutVAT |
3094.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΓΙΑ ΤΑ ΓΡΑΦΕΙΑ ΤΗΣ ΔΕΥΑΝ π.χ. ΧΑΡΤΙ Α4, ΚΛΑΣΕΡ, ΖΕΛΑΤΙΝΕΣ, ΣΤΥΛΟ ΚΛΠ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΖΗΟΡ8Ι-ΗΚΣ
|
|
| contractSignedDate |
2026-03-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3094.65
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
802096139773
|
| contractingDataDetails |
| signers |
| key |
100097035
|
| value |
ΔΗΜΗΤΡΙΟΣ ΟΡΦΑΝΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83837
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
COPY POINT FAMILY E.E.
|
| country |
|
| vatNumber |
802287784
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|