| aaht |
1007.E82003.0001
|
| title |
Συμβαση για Προμήθεια αναλώσιμων υλικών(τονερ-μελάνια, φωτ. εκτυπ. και fax)» (
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΦΙΛΙΑΤΕΣ
|
| nutsCode |
| key |
EL542
|
| value |
Θεσπρωτία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL542
|
| value |
Θεσπρωτία
|
|
|
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019338140
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6308
|
| value |
ΔΗΜΟΣ ΦΙΛΙΑΤΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2825.5
|
| contractNumber |
4963/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2.4.1.01.03.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
46300
|
| socialContract |
|
| submissionDate |
2026-06-30T11:23:34.787
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019338911
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3503.62
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΙΛΙΑΤΕΣ
|
| cpvs |
| 0 |
| key |
31711000-3
|
| value |
Ηλεκτρονικό υλικό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019338140
|
| streetNumber |
—
|
| costWithoutVAT |
2825.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αναλώσιμων υλικών (τόνερ-μελάνι α φωτοτυπιών, εκτυπωτών και fax)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
62ΡΧΩΗΦ-0Β5
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2825.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099628168
|
| contractingDataDetails |
| signers |
| key |
100102360
|
| value |
ΠΑΡΑΣΚΕΥΑΣ ΒΛΑΧΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100000190
|
| value |
ΔΗΜΑΡΧΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΖΩΗΣ ΒΡΑΝΟΣ Ο.Ε.
|
| country |
|
| vatNumber |
800555505
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|