| aaht |
1032.Ε00445.0002
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ DRUM ΕΚΤΥΠΩΤΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΗΣ ΠΔΑΜΘ ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2026-07-13
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
|
| 1 |
|
| 2 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
| 3 |
|
| 4 |
|
| 5 |
|
|
| startDate |
2026-04-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018817284
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11443.4
|
| contractNumber |
10/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410108
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65201
|
| socialContract |
|
| submissionDate |
2026-04-15T13:45:51.462
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018830299
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14189.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ, ΣΕΡΡΕΣ, ΔΡΑΜΑ, ΞΑΝΘΗ, ΚΟΜΟΤΗΝΗ, ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ, ΟΡΕΣΤΙΑΔΑ, ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
30125000-1
|
| value |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
|
|
| type |
|
| currency |
|
| quantity |
18
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018817284
|
| streetNumber |
—
|
| costWithoutVAT |
2237
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ, ΣΕΡΡΕΣ, ΔΡΑΜΑ, ΞΑΝΘΗ, ΚΟΜΟΤΗΝΗ, ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ, ΟΡΕΣΤΙΑΔΑ, ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
30124000-4
|
| value |
Μέρη και εξαρτήματα μηχανών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
189
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018817284
|
| streetNumber |
—
|
| costWithoutVAT |
9206.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μέρη και εξαρτήματα μηχανών γραφείου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0Κ14691Ω2-1ΝΨ
|
|
| contractSignedDate |
2026-04-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11443.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100097307
|
| value |
ΑΝΑΣΤΑΣΙΑ ΓΡΗΓΟΡΕΛΛΗ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72346
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
RETHINK A.E.B.E
|
| country |
|
| vatNumber |
999125269
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|