| aaht |
1007.Ε84804.0001
|
| title |
Προμήθεια αναλωσίμων ειδών Πληροφορικής
|
| budget |
—
|
| endDate |
2026-08-03
|
| nutsCity |
ΓΛΥΦΑΔΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018901193
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6066
|
| value |
ΔΗΜΟΣ ΓΛΥΦΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24163
|
| contractNumber |
18236
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410103.007
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16675
|
| socialContract |
|
| submissionDate |
2026-05-04T13:53:13.494
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018937110
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29032.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΛΥΦΑΔΑ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
476
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018901193
|
| streetNumber |
—
|
| costWithoutVAT |
23413
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Toner Backup Tapes Backup Tapes Αυτοκόλητα Backup Tapes Cleaning Tapes Πολύμπριζα ασφαλείας Εργονομικό Mouse pad Switch 8 θέσεων POE Hard Disk SSD Hard Disk SSD Μπαταρίες ΑΑ Μπαταρίες ΑΑΑ Μπαταρίες 9V επαναφορτιζόμενες USB Flash memory stick 32 GB (USB 3.0) Memory Πριζάκια Καλώδιο Κάρτα οθόνης Κάρτα οθόνης Καλώδιο Πριζάκια Βάση Η/Υ Βάση Οθόνης CD disks DVD disks
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΥ9Ω91-ΕΕΑ
|
|
| contractSignedDate |
2026-05-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23413.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090052400
|
| contractingDataDetails |
| signers |
| key |
100002483
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΝΙΚΟΛΑΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
92892
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΣΜΟΝΤΑΤΑ Ε.Π.Ε.
|
| country |
|
| vatNumber |
095506764
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|