| aaht |
1007.E89106.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ - ΥΛΙΚΩΝ ΣΧΕΔΙΟΥ ΚΑΙ ΖΩΓΡΑΦΙΚΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ TOY Δ.Β.Α.
|
| budget |
—
|
| endDate |
2026-07-21
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018529466
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50381
|
| value |
ΔΗΜΟΤΙΚΟ ΒΡΕΦΟΚΟΜΕΙΟ ΑΘΗΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
47672.2
|
| contractNumber |
6417/23.04.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2410101
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10443
|
| socialContract |
|
| submissionDate |
2026-04-23T12:46:53.434
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018879271
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
90
|
| maxBidsSubmitted |
6
|
| numberOfSections |
24
|
| totalCostWithVAT |
1052.02
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
44812000-5
|
| value |
Χρώματα ζωγραφικής
|
|
|
| type |
|
| currency |
|
| quantity |
404
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018529466
|
| streetNumber |
—
|
| costWithoutVAT |
848.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών - υλικών σχεδίου και ζωγραφικής, για τις ανάγκες των Τμημάτων Προσχολικής Αγωγής του Δ.Β.Α., προϋπολογισμού οικονομικού έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓΙ7ΟΡΙΑ-Χ2Π,Ψ0ΔΙΟΡΙΑ-ΘΔΚ,Ψ4ΔΔΟΡΙΑ-Η5Β
|
|
| contractSignedDate |
2026-04-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
848.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090000788
|
| contractingDataDetails |
| signers |
| key |
100006823
|
| value |
ΚΑΛΛΙΟΠΗ ΓΙΑΝΝΟΠΟΥΛΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
82528
|
| value |
ΔΗΜΟΤΙΚΟ ΒΡΕΦΟΚΟΜΕΙΟ ΑΘΗΝΩΝ/ΠΡΟΕΔΡΟΣ ΔΙΟΙΚΗΤΙΚΟΥ ΣΥΜΒΟΥΛΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
«CLOUDPRINT DIGITAL AND DISPLAY PRODUCTS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ», με διακριτικό τίτλο «CLOUDPRINT ΙΚΕ»
|
| country |
|
| vatNumber |
800649097
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|