| aaht |
1015.E00164.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΕΚΤΥΠΩΤΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΤΜΗΜΑΤΑ 1(HP) 3(XEROX) 5(LEXMARK) 6(EPSON) 10(KONICA)
|
| budget |
—
|
| endDate |
2027-05-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019070089
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221957
|
| value |
ΝΟΣΟΚ. ΑΦΡΟΔΙΣΙΩΝ & ΔΕΡΜ. ΠΑΘΗΣΕΩΝ ΑΘΗΝΩΝ «ΑΝΔΡΕΑΣ ΣΥΓΓΡΟΣ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8818.82
|
| contractNumber |
55/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410103000
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16121
|
| socialContract |
|
| submissionDate |
2026-05-29T15:44:05.828
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019128363
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
5
|
| numberOfSections |
10
|
| totalCostWithVAT |
4448.83
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
258
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019070089
|
| streetNumber |
—
|
| costWithoutVAT |
3587.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΤΟΝΕΡ ΓΙΑ ΤΑ ΕΚΤΥΠΩΤΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΤΟΥ ΝΟΣΟΚΟΜΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΖΦΤ46907Μ-Κ3Φ
|
|
| contractSignedDate |
2026-05-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3587.77
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090009795
|
| contractingDataDetails |
| signers |
| key |
100101144
|
| value |
ΔΗΜΗΤΡΙΟΣ ΜΠΟΥΜΠΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
10648
|
| value |
ΝΟΣΟΚΟΜΕΙΟ ΑΦΡΟΔΙΣΙΩΝ & ΔΕΡΜΑΤΙΚΩΝ ΝΟΣΩΝ ΑΝΔΡΕΑΣ ΣΥΓΓΡΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μ.Δ. ΚΑΛΑΠΟΔΗΣ ΑΒΕΕ
|
| country |
|
| vatNumber |
094177075
|
| greekVatNumber |
False
|
|
| 1 |
| name |
DCNT ENTERPRISE
|
| country |
|
| vatNumber |
801025842
|
| greekVatNumber |
False
|
|
| 2 |
| name |
ΕΡΓΟΣΥΣΤΕΜΣ ΕΠΕ
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|