| aaht |
1024.8010322600.0002
|
| title |
Σύμβαση για την προμήθεια γραφικής ύλης και φωτοαντιγραφικού χαρτιού Α4
|
| budget |
—
|
| endDate |
2026-04-09
|
| nutsCity |
ΚΑΣΤΟΡΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018668955
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
3062.95
|
| contractNumber |
5536
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
52100
|
| socialContract |
|
| submissionDate |
2026-03-19T10:00:50.947
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018673494
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
3798.06
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΣΤΟΡΙΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 1 |
| key |
30199230-1
|
| value |
Φάκελοι
|
|
| 2 |
| key |
30199711-7
|
| value |
Τυπωμένοι φάκελοι με διαφανή θυρίδα
|
|
|
| type |
|
| currency |
|
| quantity |
7151
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018668955
|
| streetNumber |
—
|
| costWithoutVAT |
3062.95
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Γραφικής ύλης για το έτος 2026 και φωτοαντιγραφικού χαρτιού Α4
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
98ΙΒ46ΜΠ3Ζ-Π6Ψ
|
|
| contractSignedDate |
2026-03-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3062.95
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100073523
|
| value |
ΣΠΥΡΙΔΟΥΛΑ ΝΙΚΗΤΙΔΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
100029791
|
| value |
Δ.Ο.Υ. ΚΑΣΤΟΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ι.ΣΙΜΟΣ-Π.ΤΖΩΡΤΖΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
800448435
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|