| aaht |
1020.E00294.0001
|
| title |
Συμφωνητικό για προμήθεια γραφικής ύλης για τις πάγιες ανάγκες του Πανεπιστημίου έτους 2026
|
| budget |
—
|
| endDate |
2026-06-21
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-04-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018835191
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206919
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7226.2
|
| contractNumber |
19/26_22.04.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2410101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-04-22T14:14:29.955
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018872167
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
6214.26
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
11794
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018835191
|
| streetNumber |
—
|
| costWithoutVAT |
1239.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Διάφορα είδη γραφικής ύλης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
82000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018835191
|
| streetNumber |
—
|
| costWithoutVAT |
3772
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κόλλες εξετάσεων δύο φύλλων με το σήμα του Πανεπιστημίου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ835469Β7Ι-Φ1Δ
|
|
| contractSignedDate |
2026-04-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5011.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090020486
|
| contractingDataDetails |
| signers |
| key |
100082097
|
| value |
ΙΩΑΝΝΗΣ ΤΑΜΠΑΚΟΥΔΗΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
100081653
|
| value |
ΑΝΤΙΠΡΥΤΑΝΗΣ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΟΘΕΣΕΩΝ ΚΑΙ ΥΠΟΔΟΜΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ ΟΕ
|
| country |
|
| vatNumber |
091282761
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|