| aaht |
1007.Ε87409.0001
|
| title |
Προμήθεια ειδών τυπογραφείου για τις ανάγκες των καθιερωμένων πολιτιστικών εκδηλώσεων του Δήμου Κεντ
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
Κέρκυρα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018775235
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100049209
|
| value |
ΔΗΜΟΣ ΚΕΝΤΡΙΚΗΣ ΚΕΡΚΥΡΑΣ ΚΑΙ ΔΙΑΠΟΝΤΙΩΝ ΝΗΣΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
225
|
| contractNumber |
11642
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01.015.2420907001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49132
|
| socialContract |
|
| submissionDate |
2026-04-09T10:29:35.164
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018816379
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
21
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
279.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κέρκυρα
|
| cpvs |
| 0 |
| key |
22000000-0
|
| value |
Έντυπο υλικό και συναφή προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018775235
|
| streetNumber |
—
|
| costWithoutVAT |
225
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
150 Προγράμματα για ΠΑΣΧΑ Α4 δίπτυχα έγχρωμα , 50 Αφίσες για εκδηλώσεις Μ. Εβδομάδας ψηφιακή εκτύπωση σε χαρτί 150 gr illustration (περιλαμβάνεται το δημιουργικό)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ40Ν46ΜΓ2Α-ΔΘΩ
|
|
| contractSignedDate |
2026-04-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
225.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997913727
|
| contractingDataDetails |
| signers |
| key |
100085746
|
| value |
Θεοφανή Τσιμπούλη - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100049312
|
| value |
Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΠΥΡΟΣ ΓΑΓΓΑΔΗΣ & ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
800375647
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|