| aaht |
1007.E84508.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ Α3 ΚΑΙ Α4 ΚΛΠ (ΑΜ 40-2026)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΝΕΑ ΦΙΛΑΔΕΛΦΕΙΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019354165
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100035023
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΦΙΛΑΔΕΛΦΕΙΑΣ - ΝΕΑΣ ΧΑΛΚΗΔΟΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14461.2
|
| contractNumber |
20281 / 3-7-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΕΣΠΑ3897/16-02.255.2410101003
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.010.2410103002 ΚΛΠ
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
14341
|
| socialContract |
|
| submissionDate |
2026-07-03T09:15:06.657
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019372178
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
10
|
| numberOfSections |
1
|
| totalCostWithVAT |
13495.56
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΕΑ ΦΙΛΑΔΕΛΦΕΙΑ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019354165
|
| streetNumber |
—
|
| costWithoutVAT |
10883.52
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ Α3 ΚΑΙ Α4 ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΛΕΙΤΟΥΡΓΙΚΩΝ ΑΝΑΓΚΩΝ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΟΥ ΔΗΜΟΥ ΚΑΙ ΤΩΝ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ (ΑΜ 40-2026) (ΣΥΜΒΑΣΗ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94ΧΓ46ΜΩ0Ι-ΦΑ0
|
|
| contractSignedDate |
2026-07-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10883.52
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997588219
|
| contractingDataDetails |
| signers |
| key |
100094685
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΤΟΜΠΟΥΛΟΓΛΟΥ - Τακτικό Μέλος Επιτροπής
|
|
| unitsOperator |
| key |
78322
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ - ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΗΛΕΚΤΡΟΦΩΤ ΕΛΛΑΣ-Μ.Δ.ΚΑΛΑΠΟΔΗΣ Α.Β.Ε.Ε
|
| country |
|
| vatNumber |
094177075
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|