| aaht |
1039.E00883.0001
|
| title |
ΣΥΜΒΑΣΗ ΣΥΜΒ/ΠΡ/25.2/2026 «ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΕΚΤΥΠΩΤΩΝ (TONER & DRUMS)»
|
| budget |
—
|
| endDate |
2026-08-10
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-06-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019178246
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100037862
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΑΣΤΙΚΩΝ ΣΥΓΚΟΙΝΩΝΙΩΝ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5351.44
|
| contractNumber |
ΣΥΜΒ/ΠΡ/25.2/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
259102
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54644
|
| socialContract |
|
| submissionDate |
2026-06-10T14:22:18.796
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019202541
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6635.79
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
| 1 |
| key |
30125000-1
|
| value |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
|
|
| type |
|
| currency |
|
| quantity |
77
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019178246
|
| streetNumber |
—
|
| costWithoutVAT |
5351.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
TONER - DRUM ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΟΛΩΝ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΕΩΣ 31/12/2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ5ΝΑ46ΜΨ84-4ΒΓ
|
|
| contractSignedDate |
2026-06-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5351.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
091274700
|
| contractingDataDetails |
| signers |
| key |
100075581
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΤΑΓΓΙΡΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100038598
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΛΑΙΣΙΟ COMPUTERS ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ ΗΛΕΚΤΡΟΝΙΚΩΝ ΥΠΟΛΟΓΙΣΤΩΝ ΚΑΙ ΕΙΔΩΝ ΒΙΒΛΙΟΧΑΡΤΟΠΩΛΕΙΟΥ
|
| country |
|
| vatNumber |
094222211
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
19
|
| value |
Μεταφορές με αστικό σιδηρόδρομο, τραμ, τρόλεϊ ή λεωφορείο
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|