| aaht |
1007.E86401.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΓΡΑΦΙΚΗΣ ΥΛΗΣ ΚΑΙ ΛΟΙΠΩΝ ΕΙΔΩΝ ΓΡΑΦΕΙΟΥ ΔΗΜΟΥ-ΣΧΟΛΕΙΩΝ ΛΟΙΠΩΝ
|
| budget |
—
|
| endDate |
2027-06-18
|
| nutsCity |
ΚΩΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-06-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019253430
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
465108.15
|
| contractNumber |
13503
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0.055.2410101,0.030.2410101,0.
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-07-03T11:41:16.432
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019375158
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
410168.33
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΚΩ
|
| cpvs |
| 0 |
| key |
30199000-0
|
| value |
Γραφική ύλη και άλλα είδη από χαρτί
|
|
| 1 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 2 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
101
|
| value |
Χαρτί́ από́ ανακτημένες ίνες
|
|
| requestRefNo |
26AWRD019253430
|
| streetNumber |
—
|
| costWithoutVAT |
350571.22
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
Ο Δήμος ΚΩ Θα προβεί στην ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΚΗΣ ΥΛΗΣ, ΛΟΙΠΩΝ ΕΙΔΩΝ ΓΡΑΦΕΙΟΥ ΚΑΙ ΧΕΙΡΟΤΕΧΝΙΑΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΛΕΙΤΟΥΡΓΙΑΣ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΟΥ, ΤΩΝ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ, ΤΟΥ ΤΜΗΜΑΤΟΣ ΠΡΟΣΧΟΛΙΚΗΣ ΗΛΙΚΙΑΣ ΚΑΙ ΤΟΥ ΣΒΟΥΡΕΝΕΙΟΥ ΚΔΑΠΑΜΕΑ ΔΗΜΟΥ ΚΩ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
621ΧΩΛΕ-Ν4Ψ
|
|
| contractSignedDate |
2026-06-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
350571.22
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997918919
|
| contractingDataDetails |
| signers |
| key |
100048822
|
| value |
ΘΕΟΔΟΣΗΣ ΝΙΚΗΤΑΡΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100023447
|
| value |
ΔΗΜΟΣ ΚΩ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΥΙΟΙ Ν.ΘΑΛΑΣΣΙΝΟΥ Ε.Ε.
|
| country |
|
| vatNumber |
099269930
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|