| aaht |
1007.E84705.0001
|
| title |
«Προμήθεια εκτυπωμένων εντύπων και φακέλων αλληλογραφίας» Ομάδα 2η
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-04-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016573913
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6123
|
| value |
ΔΗΜΟΣ ΙΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
80395
|
| contractNumber |
12533/6-4-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.6471.0001 60.6615.0001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-04-09T09:48:43.703
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016728842
|
| referenceNumber |
26SYMV018815636
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
2
|
| totalCostWithVAT |
6171.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
30199230-1
|
| value |
Φάκελοι
|
|
|
| type |
|
| currency |
|
| quantity |
41680
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016573913
|
| streetNumber |
—
|
| costWithoutVAT |
4977
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η ΟΜΑΔΑ: ΦΑΚΕΛΟΙ ΑΛΛΗΛΟΓΡΑΦΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠΠ7ΩΕΒ-ΗΚΩ
|
|
| contractSignedDate |
2025-04-29
|
| decisionRelatedAda |
Ρ04ΜΩΕΒ-ΧΙΙ
|
| totalCostWithoutVAT |
4977.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090076918
|
| contractingDataDetails |
| signers |
| key |
100004859
|
| value |
ΑΝΔΡΙΑΝΑ ΑΛΕΒΙΖΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
78721
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
PRINTFAIR ΓΡΑΦΙΚΕΣ ΤΕΧΝΕΣ ΕΤΑΙΡΕΙΑ ΠΕΡΙΟΡΙΣΜΕΝΗΣ ΕΥΘΥΝΗΣ800
|
| country |
|
| vatNumber |
800703506
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΙΩΝΙΚΗ ΑΝΩΝΥΜΟΣ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ ΕΠΕΞΕΡΓΑΣΙΑΣ ΧΑΡΤΟΥ
|
| country |
|
| vatNumber |
094102483
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|