| aaht |
1007.Ε80706.0001
|
| title |
«Γραφιστική και Επικοινωνιακή Επιμέλεια Δράσεων Εθνικής Πρωτεύουσας Νέων»
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΘΕΡΜΗ
|
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018650300
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6112
|
| value |
ΔΗΜΟΣ ΘΕΡΜΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18000
|
| contractNumber |
14614
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
090.2420906-001,090.2420989-00
|
|
| lastUpdateDate |
2026-03-19
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-03-19T11:51:40.82
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018675896
|
| assignedContract |
|
| cancellationDate |
2026-03-19T11:58:18.668
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
22320.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΡΜΗ
|
| cpvs |
| 0 |
| key |
79822500-7
|
| value |
Υπηρεσίες γραφικού σχεδιασμού
|
|
| 1 |
| key |
79342200-5
|
| value |
Υπηρεσίες προώθησης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018650300
|
| streetNumber |
—
|
| costWithoutVAT |
18000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Στον Δήμο μας υπάρχει η ανάγκη παροχής υπηρεσίας για την Γραφιστική και Επικοινωνιακή Επιμέλεια Δράσεων Εθνικής Πρωτεύουσας Νέων του Δήμου Θέρμης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΑΡΧΕΙΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΘΩ7ΩΡΣ-3ΙΨ
|
|
| contractSignedDate |
2026-03-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612550
|
| contractingDataDetails |
| signers |
| key |
110508
|
| value |
ΘΕΟΔΩΡΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89636
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΟΡΦΑΝΙΔΗΣ ΑΓΓΕΛΟΣ
|
| country |
|
| vatNumber |
137195805
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|