| aaht |
1007.Ε87301.0001
|
| title |
Προμήθεια ανταλλακτικών και Συντήρηση/Επισκευή για Μηχανές Γραφείου» για τα έτη 2026 και 2027
|
| budget |
—
|
| endDate |
2026-07-17
|
| nutsCity |
ΡΕΘΥΜΝΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018542772
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6263
|
| value |
ΔΗΜΟΣ ΡΕΘΥΜΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
120000
|
| contractNumber |
12419
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10.6264.001, 10.6672.001, 70.6
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
74100
|
| socialContract |
|
| submissionDate |
2026-04-16T12:35:06.933
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018835953
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
148107.86
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΡΕΘΥΜΝΟ
|
| cpvs |
| 0 |
| key |
30124000-4
|
| value |
Μέρη και εξαρτήματα μηχανών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018542772
|
| streetNumber |
—
|
| costWithoutVAT |
59441.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθειας Ανταλλακτικών Μηχανών Γραφείου» για τα έτη 2026 και 2027.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΡΕΘΥΜΝΟ
|
| cpvs |
| 0 |
| key |
50300000-8
|
| value |
Επισκευή
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018542772
|
| streetNumber |
—
|
| costWithoutVAT |
60000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συντήρηση/Επισκευή Μηχανών Γραφείου» για τα έτη 2026 και 2027.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚ5ΙΩ1Ψ-ΜΟΤ
|
|
| contractSignedDate |
2026-04-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
119441.82
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997820861
|
| contractingDataDetails |
| signers |
| key |
100086215
|
| value |
Στυλιανός Σπανουδάκης - Πρόεδρος
|
|
| unitsOperator |
| key |
100086089
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ERGOLINE ΕΕ
|
| country |
|
| vatNumber |
999622391
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|