| aaht |
1007.E80710.0001
|
| title |
Προμήθεια εντύπων (εκτυπώσεις) για τις ανάγκες των υπηρεσιών του Δήμου Νεάπολης-Συκεών
|
| budget |
—
|
| endDate |
2029-07-17
|
| nutsCity |
ΣΥΚΙΕΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019339721
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6207
|
| value |
ΔΗΜΟΣ ΝΕΑΠΟΛΗΣ - ΣΥΚΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
162285
|
| contractNumber |
23235
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420905, 2420906, 2410103
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
56625
|
| socialContract |
|
| submissionDate |
2026-07-17T13:10:53.502
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019468601
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
86787.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΥΚΙΕΣ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
| cpvs |
| 0 |
| key |
22000000-0
|
| value |
Έντυπο υλικό και συναφή προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019339721
|
| streetNumber |
—
|
| costWithoutVAT |
69990
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εντύπων (εκτυπώσεις) για τις ανάγκες των υπηρεσιών του Δήμου Νεάπολης-Συκεών για το έτος 2026, 2027, 2028 και 2029
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΔ7ΖΩΚΙ-ΣΔΥ
|
|
| contractSignedDate |
2026-07-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
69990.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998502113
|
| contractingDataDetails |
| signers |
| key |
100089205
|
| value |
ΛΑΖΑΡΟΣ ΩΡΑΙΟΠΟΥΛΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100094380
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ & ΑΠΟΘΗΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
CLOUDPRINT DIGITAL AND DISPLAY PRODUCTS ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
800649097
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|