| aaht |
1007.E81304.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΛΟΓΑΡΙΑΣΜΩΝ ΚΑΙ ΥΠΗΡΕΣΙΕΣ ΕΚΤΥΠΩΣΗΣ ΚΑΙ ΕΜΦΑΚΕΛΩΣΗΣ
|
| budget |
—
|
| endDate |
2027-04-06
|
| nutsCity |
ΝΕΑ ΜΟΥΔΑΝΙΑ
|
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
|
|
| startDate |
2026-04-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018795566
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6210
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΠΡΟΠΟΝΤΙΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8586
|
| contractNumber |
17649
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
025.2420989006
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-04-07
|
| nutsPostalCode |
63200
|
| socialContract |
|
| submissionDate |
2026-04-07T13:22:43.511
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018800451
|
| assignedContract |
|
| cancellationDate |
2026-04-07T13:26:29.431
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
10646.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΜΟΥΔΑΝΙΑ
|
| cpvs |
| 0 |
| key |
30199711-7
|
| value |
Τυπωμένοι φάκελοι με διαφανή θυρίδα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018795566
|
| streetNumber |
—
|
| costWithoutVAT |
5026.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ – ΦΑΚΕΛΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΝΕΑ ΜΟΥΔΑΝΙΑ
|
| cpvs |
| 0 |
| key |
79810000-5
|
| value |
Υπηρεσίες εκτύπωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018795566
|
| streetNumber |
—
|
| costWithoutVAT |
3559.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΕΚΤΥΠΩΣΗΣ ΚΑΙ ΕΜΦΑΚΕΛΩΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
ΛΑΘΟΣ ΑΡΧΕΙΟ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ73ΔΩΚΤ-Υ50
|
|
| contractSignedDate |
2026-04-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8586.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998529948
|
| contractingDataDetails |
| signers |
| key |
100002204
|
| value |
ΕΜΜΑΝΟΥΗΛ ΚΑΡΡΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100001309
|
| value |
ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΘΑΝΑΣΙΟΣ ΑΝΤΩΝΙΟΥ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
099249040
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|