| aaht |
1007.E80707.0001
|
| title |
Προμήθεια φωτοαντιγραφικού-εκτυπωτικού χαρτιού για τις υπηρεσίες & τις σχολικές μονάδες του Δήμου.
|
| budget |
—
|
| endDate |
2026-07-27
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018714252
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6129
|
| value |
ΔΗΜΟΣ ΚΑΛΑΜΑΡΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29840.6
|
| contractNumber |
19760
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.1310101.0001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55132
|
| socialContract |
|
| submissionDate |
2026-03-27T14:48:57.838
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018725391
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
29633.21
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
8145
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
101
|
| value |
Χαρτί́ από́ ανακτημένες ίνες
|
|
| requestRefNo |
26AWRD018714252
|
| streetNumber |
—
|
| costWithoutVAT |
23897.75
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΧΑΡΤΙ Α4 80 γρ ΧΑΡΤΙ Α3 80γρ ΧΑΡΤΙ Α4 80γρ ανακυκλωμένο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΘΝΔΩΕΡ-6ΙΕ
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23897.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090226243
|
| contractingDataDetails |
| signers |
| key |
100101704
|
| value |
ΣΤΥΛΛΙΑΝΗ ΜΠΑΛΛΙΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
82210
|
| value |
ΑΝΤΙΔΗΜΑΡΧΙΑ ΟΙΚΟΝΟΜΙΚΩΝ – ΔΙΟΙΚΗΣΗΣ ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ & ΕΞΥΠΗΡΕΤΗΣΗΣ ΠΟΛΙΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ ΟΕ
|
| country |
|
| vatNumber |
091282761
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|