| aaht |
1011.2020000000.0029
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΧΑΡΤΙΚΩΝ
|
| budget |
—
|
| endDate |
2027-02-02
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018357629
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28205.15
|
| contractNumber |
03/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
-
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38333
|
| socialContract |
|
| submissionDate |
2026-06-11T14:51:03.424
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018412909
|
| referenceNumber |
26SYMV019213173
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
26991.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
33764000-3
|
| value |
Χαρτοπετσέτες
|
|
| 1 |
| key |
33763000-6
|
| value |
Χάρτινες χειροπετσέτες
|
|
| 2 |
| key |
33761000-2
|
| value |
Χαρτί υγείας
|
|
| 3 |
| key |
33762000-9
|
| value |
Χαρτομάντιλα
|
|
| 4 |
| key |
33760000-5
|
| value |
Χαρτί υγείας
|
|
|
| type |
|
| currency |
|
| quantity |
42
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018357629
|
| streetNumber |
—
|
| costWithoutVAT |
21767.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια χαρτικών για ανάγκες του ΣΠ Βόλου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΜΑ96-5ΝΣ
|
|
| contractSignedDate |
2026-01-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21767.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102006
|
| value |
ΝΙΚΟΛΑΟΣ ΚΟΥΤΕΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
87929
|
| value |
ΓΕΣ/32 ΤΑΞ Π/Ν
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΤΟΝΤΟΥ ΑΣΗΜΟΥΛΑ – TROFELLAS
|
| country |
|
| vatNumber |
046261659
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|