| aaht |
1007. Ε81203. 0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΠΛΗΡΟΦΟΡΙΚΗΣ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
Νιγρίτα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-04-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018881843
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6055
|
| value |
ΔΗΜΟΣ ΒΙΣΑΛΤΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
5812
|
| contractNumber |
4434/24-04-2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010. 2410189003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62200
|
| socialContract |
|
| submissionDate |
2026-04-24T08:21:13.33
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018882856
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
1
|
| numberOfSections |
50
|
| totalCostWithVAT |
7206.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Νιγρίτα
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
167
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018881843
|
| streetNumber |
—
|
| costWithoutVAT |
5812
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλώσιμων πληροφορικής (toner για εκτυπωτές και φωτοτυπικά , UPS μπαταρίες,drum,καλώδια κτλ) για την κάλυψη των αυξημένων αναγκών του Δήμου Βισαλτίας(υπηρεσίες Δήμου παιδικοί , ΚΔΑΠ, σχολικές μονάδες)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΩΩ0Ω9Β-ΞΙΤ
|
|
| contractSignedDate |
2026-04-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5812.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998020646
|
| contractingDataDetails |
| signers |
| key |
100084373
|
| value |
ΕΥΑΝΘΙΑ ΠΛΙΑΚΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
91689
|
| value |
ΔΗΜΟΣ ΒΙΣΑΛΤΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΡΙΑΝΤΑΦΥΛΛΟΥ Ν. ΧΡΗΣΤΟΣ
|
| country |
|
| vatNumber |
045395037
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|