| aaht |
1057.2010801100.0001
|
| title |
Προμήθεια γνήσιων - ισοδύναμων μελανιών εκτυπωτών και πολυμηχανημάτων, προς κάλυψη αναγκών του ΠΡΟ.
|
| budget |
—
|
| endDate |
2026-08-11
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019382287
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2860
|
| contractNumber |
8045/8/93-ε΄
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17778
|
| socialContract |
|
| submissionDate |
2026-07-13T08:47:09.85
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019427185
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
3546.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΑΥΡΟΣ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
34
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019382287
|
| streetNumber |
—
|
| costWithoutVAT |
2860
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μελανιών προς κάλυψη των αναγκών του ΠΡΟ.ΚΕ.Κ.Α Ταύρου της Διεύθυνσης Αλλοδαπών Αττικής, σύμφωνα με τον επισυναπτόμενο πίνακα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΜΙΡ46ΜΤΛΒ-8ΝΠ
|
|
| contractSignedDate |
2026-07-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2860.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100070478
|
| value |
ΙΩΑΝΝΗΣ ΤΡΙΑΝΤΑΦΥΛΛΟΣ - Διευθυντής
|
|
| unitsOperator |
| key |
70927
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΛΛΟΔΑΠΩΝ ΑΤΤΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
PRINTERLAND Μ.Ε.Π.Ε
|
| country |
|
| vatNumber |
999281094
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|