| aaht |
1007.E86202.0001
|
| title |
Προμήθεια Μελανιών
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΣΟΣ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019350620
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019349674
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6139
|
| value |
ΔΗΜΟΣ ΚΑΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5976
|
| contractNumber |
2848
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410189,070.2410189,
|
|
| lastUpdateDate |
2026-07-01
|
| nutsPostalCode |
85800
|
| socialContract |
|
| submissionDate |
2026-07-01T11:05:47.264
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019350425
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
5
|
| totalCostWithVAT |
8180.55
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΚΑΣΟΣ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
111
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019349674
|
| streetNumber |
—
|
| costWithoutVAT |
6991.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παρούσα περιγραφή αφορά την προμήθεια μελανιών - toner για τους εκτυπωτές και τα φωτοαντιγραφικά μηχανήματα, για τις ανάγκες λειτουργίας των υπηρεσιών του Δήμου Ηρωικής Νήσου Κάσου, καθώς επίσης και για τις ανάγκες των σχολικών μονάδων του νησιού. Η ανωτέρω προμήθεια κρίνεται απαραίτητη για την εύρυθμη λειτουργία των υπηρεσιών του Δήμου και των σχολείων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΛΖΩΩΕΙ-46Χ
|
|
| contractSignedDate |
2026-07-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6991.92
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099686080
|
| contractingDataDetails |
| signers |
| key |
100049097
|
| value |
ΜΙΧΑΛΗΣ ΕΡΩΤΟΚΡΙΤΟΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΖΟΥΛΟΥΦΟΣ ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
077275998
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|