| aaht |
1007.E81902.0001
|
| title |
Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων σχολικών μονάδων Δήμου Γεωργίου Καραϊσκάκη
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΑΝΩ ΚΑΛΕΝΤΙΝΗ ΑΡΤΑΣ
|
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL541
|
| value |
Άρτα, Πρέβεζα
|
|
|
|
| startDate |
2026-07-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019363122
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6065
|
| value |
ΔΗΜΟΣ ΓΕΩΡΓΙΟΥ ΚΑΡΑΙΣΚΑΚΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
21809.48
|
| contractNumber |
2121_2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410101002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
47044
|
| socialContract |
|
| submissionDate |
2026-07-02T11:28:43.919
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019365358
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
27043.76
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΝΩ ΚΑΛΕΝΤΙΝΗ ΑΡΤΑΣ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
9816
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019363122
|
| streetNumber |
—
|
| costWithoutVAT |
21809.48
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων σχολικών μονάδων Δήμου Γεωργίου Καραϊσκάκη.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΣΧΟΩ9Ξ-2ΚΜ
|
|
| contractSignedDate |
2026-07-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21809.48
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997681832
|
| contractingDataDetails |
| signers |
| key |
100002196
|
| value |
ΠΕΡΙΚΛΗΣ ΜΙΓΔΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
86436
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ν. ΜΠΑΛΑΓΚΑΣ - Β. ΚΟΛΙΟΥΛΗ Ο.Ε
|
| country |
|
| vatNumber |
800608853
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|