| aaht |
1902.0000000000.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ ΓΡΑΦΙΚΗΣ ΥΛΗΣ & ΦΩΤΟΑΝΤΙΓΡΑΦΙΚΟΥ ΧΑΡΤΙΟΥ ΓΙΑ ΤΗΝ Α.Δ.Θ.Στ.Ε.
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
|
| 1 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-07-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019389684
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50200
|
| value |
ΑΠΟΚΕΝΤΡΩΜΕΝΗ ΔΙΟΙΚΗΣΗ ΘΕΣΣΑΛΙΑΣ - ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
74484.27
|
| contractNumber |
21/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410201001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41336
|
| socialContract |
|
| submissionDate |
2026-07-22T11:16:58.06
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019492114
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
7
|
| numberOfSections |
19
|
| totalCostWithVAT |
10887.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ, ΒΟΛΟΣ, ΤΡΙΚΑΛΑ, ΚΑΡΔΙΤΣΑ, ΧΑΛΚΙΔΑ, ΛΑΜΙΑ, ΛΙΒΑΔΕΙΑ, ΑΜΦΙΣΣΑ, ΚΑΡΠΕΝΗΣΙ
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
3156
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019389684
|
| streetNumber |
—
|
| costWithoutVAT |
7523.67
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1.Προμήθεια φωτοαντιγραφικού χαρτιού της Α.Δ.Θ.Στ.Ε. για το έτος 2026 (999-03, 999-01)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΙΒΑΔΕΙΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
4781
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019389684
|
| streetNumber |
—
|
| costWithoutVAT |
1256.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
8.Προμήθεια γραφικής ύλης Ν. Βοιωτίας για το έτος 2026 (999-03)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94ΛΧΟΡ10-ΞΩΧ, 9ΠΘΔΟΡ10-7ΚΨ, 9ΩΩ5ΟΡ10-87Χ
|
|
| contractSignedDate |
2026-07-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8780.61
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998019451
|
| contractingDataDetails |
| signers |
| key |
100100229
|
| value |
ΣΟΦΙΑ ΚΥΡΙΤΣΗ - Συντονιστής Αποκεντρωμένης Διοίκησης
|
|
| unitsOperator |
| key |
76995
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΛΑΙΣΙΟ COMPUTERS AEBE
|
| country |
|
| vatNumber |
094222211
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|