| aaht |
1007.Ε85005.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ «ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΥΛΙΚΩΝ-ΜΕΛΑΝΙΩΝ, ΤΟΝΕΡ, ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΚΑΙ ΦΩΤΟΤΥΠΙΚΟΥ ΧΑΡΤΙΟΥ
|
| budget |
—
|
| endDate |
2030-04-29
|
| nutsCity |
ΑΝΩ ΛΙΟΣΙΑ
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
|
|
| startDate |
2026-04-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018248264
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6312
|
| value |
ΔΗΜΟΣ ΦΥΛΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
192106
|
| contractNumber |
18955
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070-2410101-001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13341
|
| socialContract |
|
| submissionDate |
2026-04-29T11:52:58.632
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018913950
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
48
|
| maxBidsSubmitted |
2
|
| numberOfSections |
3
|
| totalCostWithVAT |
238211.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΝΩ ΛΙΟΣΙΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 1 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
| 2 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
| 3 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018248264
|
| streetNumber |
—
|
| costWithoutVAT |
192106
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΑ - ΜΕΛΑΝΙΑ - ΓΡΑΦΙΚΗ ΚΑΙ ΦΩΤΟΤΥΠΙΚΟ ΧΑΡΤΙ ΤΩΝ ΣΧΟΛΕΙΩΝ ΤΟΥ ΔΗΜΟΥ ΦΥΛΗΣ , ΟΜΑΔΑ 2: ΓΡΑΦΙΚΗ ΥΛΗ, ΑΜ 55/2025, ΑΠΟΦΑΣΗ 775
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΖΤΖΩΗΤ-ΨΧ8
|
|
| contractSignedDate |
2026-04-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
192106.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997675481
|
| contractingDataDetails |
| signers |
| key |
100002411
|
| value |
ΧΡΗΣΤΟΣ ΠΑΠΠΟΥΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89908
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΕΡΙΟΥΣΙΑΣ & ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΠΥΡΟΠΟΥΛΟΥ ΑΙΚΑΤΕΡΙΝΗ
|
| country |
|
| vatNumber |
122207351
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|