| aaht |
1015.Ε00208.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ - ΕΝΤΥΠΩΝ - ΦΩΤΟΤΥΠΙΚΟΥ ΧΑΡΤΙΟΥ
|
| budget |
—
|
| endDate |
2027-05-11
|
| nutsCity |
ΑΜΑΛΙΑΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018867714
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221894
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΑΜΑΛΙΑΔΟΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5975.06
|
| contractNumber |
4051/28-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
129301/129102
|
|
| lastUpdateDate |
2026-05-12
|
| nutsPostalCode |
27200
|
| socialContract |
|
| submissionDate |
2026-05-12T11:19:13.305
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018993653
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
10
|
| numberOfSections |
54
|
| totalCostWithVAT |
3504.86
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΜΑΛΙΑΔΑ
|
| cpvs |
| 0 |
| key |
30197642-8
|
| value |
Φωτοαντιγραφικό και ξηρογραφικό χαρτί
|
|
| 1 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 2 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
1050
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867714
|
| streetNumber |
—
|
| costWithoutVAT |
2641.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ - ΦΩΤΟΤΥΠΙΚΟΥ ΧΑΡΤΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΜΑΛΙΑΔΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 1 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 2 |
| key |
22820000-4
|
| value |
Έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
635
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867714
|
| streetNumber |
—
|
| costWithoutVAT |
184.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΟΖΜ4690ΒΠ-9Σ0 - 9ΗΜΙ4690ΒΠ-274
|
|
| contractSignedDate |
2026-05-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2826.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999181810
|
| contractingDataDetails |
| signers |
| key |
100099850
|
| value |
ΜΑΡΙΑ ΠΕΤΡΟΠΟΥΛΟΥ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
74642
|
| value |
ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΑΓΓΕΛΟΣ ΔΑΝΙΗΛ ΚΑΙ ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
800187440
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|