| aaht |
1017.0000000000.0103
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΥΛΙΚΩΝ (TONERS) ΓΙΑ ΦΩΤΟΤΥΠΙΚΑ ΜΗΧΑΝΗΜΑΤΑ
|
| budget |
—
|
| endDate |
2026-08-24
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
4049
|
| value |
ΕΙΣΑΓΓΕΛΙΑ ΕΦΕΤΩΝ ΠΕΙΡΑΙΩΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2805
|
| contractNumber |
1
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.001.2410189
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18535
|
| socialContract |
|
| submissionDate |
2026-07-14T11:11:20.182
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019438667
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
3478.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
2805
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΑΛΩΣΙΜΑ ΥΛΙΚΑ TONERS ΓΙΑ ΦΩΤΟΤΥΠΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΣΥΝΟΛΙΚΟΥ ΚΟΣΤΟΥΣ ΤΡΙΩΝ ΧΙΛΙΑΔΩΝ ΤΕΤΡΑΚΟΣΙΩΝ ΕΒΔΟΜΗΝΤΑ ΟΚΤΩ ΕΥΡΩ ΚΑΙ ΕΙΚΟΣΙ ΛΕΠΤΩΝ (3478,20 ΕΥΡΩ) ΣΥΜΠΕΡΙΛΑΜΒΑΝΟΜΕΝΟΥ ΦΠΑ 24%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ08Ε4Μ0-8Ο1
|
|
| contractSignedDate |
2026-07-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2805.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998025967
|
| contractingDataDetails |
| signers |
| key |
100100551
|
| value |
Μαρία Σουκαρά-Κατσικάδη - Διευθύνων
|
|
| unitsOperator |
| key |
86490
|
| value |
ΕΙΣΑΓΓΕΛΙΑ ΕΦΕΤΩΝ ΠΕΙΡΑΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
COPYCOM, A.ΒΛΑΣΙΑΔΗΣ-Η.ΚΟΥΤΣΟΓΙΑΝΝΗΣ Ο.Ε
|
| country |
|
| vatNumber |
084239443
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|