| aaht |
1024.8010000000.0011
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΚΤΥΠΩΤΩΝ ΚΑΙ ΑΝΑΛΩΣΙΜΩΝ (ΤΟΝΕΡ) ΣΤΗ ΜΕΦΕΛ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-05-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019056046
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
12580.65
|
| contractNumber |
418569
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120103001, 2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54627
|
| socialContract |
|
| submissionDate |
2026-05-21T14:03:10.934
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019066022
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
7
|
| maxBidsSubmitted |
1
|
| numberOfSections |
5
|
| totalCostWithVAT |
15600.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
87
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019056046
|
| streetNumber |
—
|
| costWithoutVAT |
10180.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ (ΤΟΝΕΡ) ΣΤΗ ΜΕΦΕΛ ΘΕΣΣΑΛΟΝΙΚΗΣ (ΘΕΣΣΑΛΟΝΙΚΗ, ΚΟΖΑΝΗ, ΛΑΡΙΣΑ, ΚΟΜΟΤΗΝΗ & ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
42991200-1
|
| value |
Εκτυπωτικά μηχανήματα
|
|
|
| type |
|
| currency |
|
| quantity |
8
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019056046
|
| streetNumber |
—
|
| costWithoutVAT |
2400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΚΤΥΠΩΤΩΝ ΣΤΗ ΜΕΦΕΛ ΘΕΣΣΑΛΟΝΙΚΗΣ (ΘΕΣΣΑΛΟΝΙΚΗ, ΚΟΖΑΝΗ, ΛΑΡΙΣΑ, ΚΟΜΟΤΗΝΗ & ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΥΥ946ΜΠ3Ζ-1ΟΛ
|
|
| contractSignedDate |
2026-05-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12580.65
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100076073
|
| value |
ΧΡΥΣΟΥΛΑ ΑΝΔΡΟΝΙΚΟΥ - Διατάκτης
|
|
| unitsOperator |
| key |
100103112
|
| value |
ΜΟΝΑΔΑ ΕΙΔΙΚΩΝ ΦΟΡΟΛΟΓΙΚΩΝ ΕΛΕΓΧΩΝ (ΜΕΦΕΛ) ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
RETHINK Α.Ε.Β.Ε.
|
| country |
|
| vatNumber |
999125269
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
13
|
| value |
Ανεξάρτητη αρχή (με νομική προσωπικότητα)
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|