| aaht |
1007.909.0001
|
| title |
Σύμβαση προμήθειας ειδών γραφικής ύλης των υπηρεσιών αρμοδιότητας ΠΕΔΤ Αθηνών
|
| budget |
—
|
| endDate |
2026-11-20
|
| nutsCity |
ΠΕΡΙΣΤΕΡΙ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018939744
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5002
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
78726.19
|
| contractNumber |
32/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410101001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12133
|
| socialContract |
|
| submissionDate |
2026-05-21T12:42:28.402
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019064320
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
5
|
| numberOfSections |
4
|
| totalCostWithVAT |
10708.83
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΡΙΣΤΕΡΙ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018939744
|
| streetNumber |
—
|
| costWithoutVAT |
8636.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 32/2026 ΠΕΔΤ Αθηνών για την προμήθεια ειδών γραφικής ύλης , για την κάλυψη των αναγκών των Δ/νσεων αρμοδιότητας της Π.Ε. Δυτικού Τομέα Αθηνών. ΑΦΟΙ ΖΥΡΙΧΙΔΗ Ο.Ε
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΛ6Γ7Λ7- ΙΦ0
|
|
| contractSignedDate |
2026-05-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8636.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997875116
|
| contractingDataDetails |
| signers |
| key |
100100014
|
| value |
ΣΤΑΥΡΟΥΛΑ ΜΑΚΡΗ - Αναπληρωτής Θεματικός Αντιπεριφερειάρχης
|
|
| unitsOperator |
| key |
80922
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ Π.Ε. ΔΥΤΙΚΟΥ ΤΟΜΕΑ ΑΘΗΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΖΥΡΙΧΙΔΗ Ο.Ε.
|
| country |
|
| vatNumber |
091282761
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|