| aaht |
1007.E83804.0001
|
| title |
Προμήθεια γραφικής ύλης & εκτυπωτικού χαρτιού Σχολικών Μ. και Δήμου-Ομαδα Α και Ομάδα Δ #53.270,59#
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΑΜΦΙΛΟΧΙΑ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016554837
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6031
|
| value |
ΔΗΜΟΣ ΑΜΦΙΛΟΧΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019145224
|
| 1 |
26PAY019043975
|
| 2 |
26PAY019039899
|
| 3 |
26PAY019034333
|
| 4 |
26PAY019015993
|
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
79824
|
| contractNumber |
2780
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410101001,010.2410101001
|
|
| lastUpdateDate |
2025-04-16
|
| nutsPostalCode |
30500
|
| socialContract |
|
| submissionDate |
2026-03-24T08:57:49.481
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016672343
|
| referenceNumber |
26SYMV018700371
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
2
|
| numberOfSections |
4
|
| totalCostWithVAT |
53270.59
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΜΦΙΛΟΧΙΑ
|
| cpvs |
| 0 |
| key |
30199000-0
|
| value |
Γραφική ύλη και άλλα είδη από χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
45819
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016554837
|
| streetNumber |
—
|
| costWithoutVAT |
35834.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Γραφικής ύλης και λοιπών ειδών γραφείου 2024-2026 Σχολικών Μονάδων και Υπηρεσιών Δήμου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΜΦΙΛΟΧΙΑ
|
| cpvs |
| 0 |
| key |
30197630-1
|
| value |
Εκτυπωτικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1960
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016554837
|
| streetNumber |
—
|
| costWithoutVAT |
7126
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Φωτοαντιγραφικό χαρτί 2024-2026 Σχολικών μονάδων και υπηρεσιών Δ. Αμφιλοχίας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9127ΩΨΞ-ΖΔΞ,ΨΜ0ΒΩΨΞ-ΠΑΦ
|
|
| contractSignedDate |
2026-03-23
|
| decisionRelatedAda |
Ψ8ΠΝΩΨΞ-1ΞΣ
|
| totalCostWithoutVAT |
42960.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998786086
|
| contractingDataDetails |
| signers |
| key |
100084264
|
| value |
ΑΘΑΝΑΣΙΟΣ ΤΟΡΟΥΝΙΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100055778
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΚΑΙ ΠΕΡΙΒΑΛΛΟΝΤΟΣ / ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΑΠΠΑΣ ΚΩΝ/ΝΟΣ
|
| country |
|
| vatNumber |
045023844
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|