| aaht |
1007.Ε85003.0001
|
| title |
Συμφωνητικό για Προμήθεια έντυπου υλικού, ενημερωτικών εντύπων κλπ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΜΑΝΔΡΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-04-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018881264
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6181
|
| value |
ΔΗΜΟΣ ΜΑΝΔΡΑΣ - ΕΙΔΥΛΛΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019114908
|
| 1 |
26PAY019113596
|
| 2 |
26PAY019070221
|
| 3 |
26PAY019070146
|
| 4 |
26PAY019035870
|
| 5 |
26PAY019035736
|
| 6 |
26PAY019034363
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12096
|
| contractNumber |
6395
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0010.2410118
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19600
|
| socialContract |
|
| submissionDate |
2026-04-24T11:39:24.024
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018886165
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14999.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΑΝΔΡΑ ΚΛΠ
|
| cpvs |
| 0 |
| key |
22140000-3
|
| value |
Ενημερωτικά έντυπα
|
|
| 1 |
| key |
30199711-7
|
| value |
Τυπωμένοι φάκελοι με διαφανή θυρίδα
|
|
| 2 |
| key |
30199200-2
|
| value |
Φάκελοι
|
|
| 3 |
| key |
22000000-0
|
| value |
Έντυπο υλικό και συναφή προϊόντα
|
|
| 4 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018881264
|
| streetNumber |
—
|
| costWithoutVAT |
12096
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια έντυπου υλικού, φακέλων, ενημερωτικών εντύπων, αφισών και προσκλήσεων για τις ανάγκες των υπηρεσιών του Δήμου Μάνδρας-Ειδυλλίας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3Ε8ΩΛΑ-Θ7Ω
|
|
| contractSignedDate |
2026-04-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12096.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997763886
|
| contractingDataDetails |
| signers |
| key |
100085137
|
| value |
ΑΡΜΟΔΙΟΣ ΔΡΙΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100059638
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΠΑΡΒΕΡΗΣ ΙΩΑΝΝΗΣ του ΜΙΧΑΗΛ
|
| country |
|
| vatNumber |
114046796
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|