| aaht |
000000
|
| title |
ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΜΕ ΑΡ. 7107/2026 ΤΗΣ ΜΕ ΑΡ. 29/ΓΓΕ/2026 (ΑΔΑΜ:26SYMV018463936) Σ.Π.
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-04-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081597
|
| value |
ΥΠΟΥΡΓΕΙΟ ΑΝΑΠΤΥΞΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
126787.5
|
| contractNumber |
7107/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10677
|
| socialContract |
|
| submissionDate |
2026-04-24T12:12:08.453
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018886779
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
157216.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
51750
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
126787.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΜΕ ΑΡ. 7107/2026 ΤΗΣ ΜΕ ΑΡ. 29/ΓΓΕ/2026 (ΑΔΑΜ:26SYMV018463936) ΣΥΜΦΩΝΙΑΣ – ΠΛΑΙΣΙΟ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ (ΜΕΓΕΘΟΥΣ A4) ΚΑΛΥΨΗΣ ΑΝΑΓΚΩΝ ΤΩΝ ΦΟΡΕΩΝ: α) της ΕΠΙΘΕΩΡΗΣΗΣ ΕΡΓΑΣΙΑΣ β) της ΕΠΙΤΡΟΠΗΣ ΑΝΤΑΓΩΝΙΣΜΟΥ και γ) της ΑΝΕΞΑΡΤΗΤΗΣ ΑΡΧΗΣ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ (Α.Α.Δ.Ε.)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΥΗΚ46ΜΠ3Ζ-Α4Ν
|
|
| contractSignedDate |
2026-04-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
126787.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090166291
|
| contractingDataDetails |
| signers |
| key |
134806
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΤΖΑΝΕΤΟΠΟΥΛΟΣ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100006432
|
| value |
ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΔΗΜΟΣΙΩΝ ΣΥΜΒΑΣΕΩΝ & ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ARONES PAPER
|
| country |
|
| vatNumber |
095599720
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|