| aaht |
1007.907.0001
|
| title |
Σύμβαση προμήθειας γραφικής ύλης για τις ανάγκες της ΠΔΕ(Έδρας,Π.Ε. Αχαίας)
|
| budget |
—
|
| endDate |
2027-07-15
|
| nutsCity |
Πάτρα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019091567
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5004
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
78000
|
| contractNumber |
ΠΔΕ/ΔΟΔΕ/250485/12659
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
01.0072/2410101
|
|
| lastUpdateDate |
2026-07-16
|
| nutsPostalCode |
26443
|
| socialContract |
|
| submissionDate |
2026-07-16T08:40:41.256
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019454598
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
4
|
| numberOfSections |
2
|
| totalCostWithVAT |
63446.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019091567
|
| streetNumber |
—
|
| costWithoutVAT |
51166.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια γραφικής ύλης για την κάλυψη των αναγκών της Περιφέρειας Δυτικής Ελλάδας Π.Ε. Αχαΐας και των υπηρεσιών Εκπαίδευσης Π.Ε. Αχαΐας για ένα έτος,συνολικού ποσού έως 63.446,46€ συμπεριλαμβανομένου ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
920Χ7Λ6-Υ5Ψ
|
|
| contractSignedDate |
2026-07-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
51166.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997824337
|
| contractingDataDetails |
| signers |
| key |
100086077
|
| value |
ΝΙΚΟΛΑΟΣ ΚΑΤΣΑΚΙΩΡΗΣ - ΘΕΜΑΤΙΚΟΣ ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
78392
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ - ΔΗΜΟΣΙΟΝΟΜΙΚΟΥ ΕΛΕΓΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΑΓΓΕΛΟΣ ΔΑΝΙΗΛ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
800187440
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|