| aaht |
1007.Ε80702.0001
|
| title |
ΣΥΜΒΑΣΗ: ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ/ΕΙΔΩΝ ΧΕΙΡΟΤΕΧΝ./ΦΩΤΟΑΝΤΙΓΡ.ΧΑΡΤΙΟΥ (ΤΜΗΜ.1, 2)
|
| budget |
—
|
| endDate |
2027-03-22
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018596350
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6028
|
| value |
ΔΗΜΟΣ ΑΜΠΕΛΟΚΗΠΩΝ - ΜΕΝΕΜΕΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
94379.63
|
| contractNumber |
6920/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56123
|
| socialContract |
|
| submissionDate |
2026-03-23T10:54:50.465
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018693068
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
4
|
| totalCostWithVAT |
32922.36
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 1 |
| key |
37810000-9
|
| value |
Είδη χειροτεχνίας
|
|
| 2 |
| key |
37810000-9
|
| value |
Είδη χειροτεχνίας
|
|
|
| type |
|
| currency |
|
| quantity |
16635
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018596350
|
| streetNumber |
—
|
| costWithoutVAT |
16716.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τμήμα 1: Προμήθεια Γραφικής Ύλης Πρωτοβάθμιας Εκπαίδευσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
37810000-9
|
| value |
Είδη χειροτεχνίας
|
|
| 1 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
37875
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018596350
|
| streetNumber |
—
|
| costWithoutVAT |
9834.01
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τμήμα 2:Προμήθεια Γραφικής Ύλης Δευτεροβάθμιας Εκπαίδευσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚΡΓΩΨΕ-4ΦΧ
|
|
| contractSignedDate |
2026-03-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
26550.29
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997742400
|
| contractingDataDetails |
| signers |
| key |
129612
|
| value |
ΜΑΡΙΑ ΑΠΟΣΤΟΛΙΔΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
91308
|
| value |
ΑΝΤΙΔΗΜΑΡΧΟΙ ΜΕ ΕΝΤΟΛΗ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΙΣΚΙΟΥΛΗΣ, ΘΕΟΔΩΡΟΣ,ΙΩΑΝΝΗΣ, διακριτικό τίτλο «ΚΥΒΟΣ»
|
| country |
|
| vatNumber |
116548429
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|