| aaht |
1036.F01048.0001
|
| title |
Ιδιωτικό συμφωνητικό προμήθειας γνήσιων αναλώσιμων ειδών (τόνερ, μελανάκια) για εκτυπωτές & πολυμηχα
|
| budget |
—
|
| endDate |
2026-06-06
|
| nutsCity |
ΠΟΛΥΓΥΡΟΣ
|
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
|
|
| startDate |
2026-05-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018943151
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221052
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΧΑΛΚΙΔΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2423.93
|
| contractNumber |
1183
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1731
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
63100
|
| socialContract |
|
| submissionDate |
2026-05-06T15:36:07.765
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018958243
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
3005.67
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΟΛΥΓΥΡΟΣ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
24
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018943151
|
| streetNumber |
—
|
| costWithoutVAT |
2423.93
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γνήσιων αναλώσιμων ειδών (τόνερ) για την ετήσια ανάγκη των εκτυπωτών και φωτοτυπικών του Επιμελητηρίου βάση του πίνακα της κατατεθειμένης προσφοράς
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΠΓ1469ΗΚ9-ΒΩΥ
|
|
| contractSignedDate |
2026-05-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2423.93
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090059891
|
| contractingDataDetails |
| signers |
| key |
100036897
|
| value |
ΙΩΑΝΝΗΣ ΚΟΥΦΙΔΗΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
74035
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΧΑΛΚΙΔΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΤΣΩΝΗ ΚΩΝΣΤΑΝΤΙΝΑ
|
| country |
|
| vatNumber |
155666154
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|