| aaht |
1007.Ε85501.0001
|
| title |
Σύμβαση προμήθειας με τίτλο "Προμήθεια ηλεκτρονικού εξοπλισμού και αναλωσίμων φωτοαντιγραφικών και ε
|
| budget |
—
|
| endDate |
2026-05-15
|
| nutsCity |
Μύρινα Λήμνου
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2026-04-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018822199
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6174
|
| value |
ΔΗΜΟΣ ΛΗΜΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7868.88
|
| contractNumber |
4853
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.3120301001,070.2410101002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81400
|
| socialContract |
|
| submissionDate |
2026-04-16T11:01:58.407
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018834465
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
9206.59
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
Μούδρος Λήμνου
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
| 1 |
| key |
31710000-6
|
| value |
Ηλεκτρονικός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018822199
|
| streetNumber |
—
|
| costWithoutVAT |
7868.88
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ηλεκτρονικού εξοπλισμού και αναλωσίμων φωτοατιγραφικών και εκτυπωτών για την κάλυψη των αναγκών των σχολικών μονάδων πρωτοβάθμιας και δευτεροβάθμιας εκπαίδευσης του Δήμου Λήμνου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΑΑ9ΩΛΘ-ΠΣ4, 9ΗΒΟΩΛΘ-5ΛΩ
|
|
| contractSignedDate |
2026-04-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7868.88
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800189144
|
| contractingDataDetails |
| signers |
| key |
100085038
|
| value |
ΙΩΑΝΝΑ-ΕΛΠΙΔΑ ΔΙΑΜΑΤΑΡΗ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
81216
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΚΟΛΑΟΣ ΣΤΕΝΟΣ
|
| country |
|
| vatNumber |
106699642
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|