| aaht |
1007.E80801.0001
|
| title |
ΟΡΘΟ ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΓΡΑΦΙΚΗΣ ΥΛΗΣ (ΕΠΟΠΤΙΚΟ ΥΛΙΚΟ ΠΑΡΑΜΥΘΙΑ)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΒΕΡΟΙΑ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018432925
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6053
|
| value |
ΔΗΜΟΣ ΒΕΡΟΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
205475.51
|
| contractNumber |
5710
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
070.2410101001,070.2410103002,
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-06-03
|
| nutsPostalCode |
59132
|
| socialContract |
|
| submissionDate |
2026-06-03T14:16:54.931
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019147579
|
| assignedContract |
|
| cancellationDate |
2026-06-03T14:32:07.102
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
11
|
| maxBidsSubmitted |
10
|
| numberOfSections |
8
|
| totalCostWithVAT |
18446.57
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΕΡΟΙΑ
|
| cpvs |
| 0 |
| key |
39162000-5
|
| value |
Εποπτικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018432925
|
| streetNumber |
—
|
| costWithoutVAT |
14876.27
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΓΡΑΦΙΚΗΣ ΥΛΗΣ, ΕΝΤΥΠΩΝ ΥΛΙΚΩΝ , ΕΚΤΥΠΩΤΙΚΟΥ ΧΑΡΤΙΟΥ ΚΑΙ ΕΠΟΠΤΙΚΩΝ ΜΕΣΩΝ ΓΙΑ ΤΟΝ ΔΗΜΟ ΒΕΡΟΙΑΣ ΔΙΑΡΚΕΙΑΣ ΕΝΟΣ ΕΤΟΥΣ ΓΙΑ ΤΙΣ ΟΜΑΔΕΑ [Ε,Ε1]
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
λανθασμένη καταχώρηση
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3Ο3Ω9Ο-4Β,ΡΘΟΖΩ9Ο-Ζ9Β,ΨΥΝΡΩ9Ο-ΥΛ93,ΡΙ07Ω9Ο-ΖΞΓ
|
|
| contractSignedDate |
2026-02-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14876.27
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997973841
|
| contractingDataDetails |
| signers |
| key |
100084404
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΒΑΣΙΛΕΙΑΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
81417
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΥΡΙΝΟΣ ΝΙΚΟΛΑΟΣ
|
| country |
|
| vatNumber |
044701914
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|