| aaht |
1057.2010500900.0001
|
| title |
Έγκριση της μετάθεσης του χρόνου παράδοσης των ειδών της υπ’ αριθ. 56/2026 εκτελεστικής Σύμβασης
|
| budget |
—
|
| endDate |
2026-08-17
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018931367
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
636008.6
|
| contractNumber |
56/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
115 27
|
| socialContract |
|
| submissionDate |
2026-06-15T10:54:11.902
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019040776
|
| referenceNumber |
26SYMV019227563
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
788650.66
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018931367
|
| streetNumber |
—
|
| costWithoutVAT |
636008.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μελανών/toner εκτυπωτών, για το έτος 2026, της υπ’ αριθ. 57/2024 Συμφωνίας-Πλαίσιο (Α.Δ.Α.Μ.: 24SYMV015175050), Τμήματος 3 της υπ' αριθ. 17/2023 Διακήρυξης Γ.Δ.Ο.Υ.Ε.Σ./Υ.Π.τ.Π. (Α/Α Ε.Σ.Η.ΔΗ.Σ.:265127, Α.Δ.Α.Μ.: 23PROC013784430).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΑΠΨ46ΜΤΛΒ-Δ2Ξ
|
|
| contractSignedDate |
2026-06-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
636008.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100078909
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΠΟΥΠΟΥΖΑΣ - Υπαρχηγος
|
|
| unitsOperator |
| key |
100037655
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
«PRINTERLAND Μ. Ε.Π.Ε.»
|
| country |
|
| vatNumber |
999281094
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|