| aaht |
1017.0000000000.0128
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΟΝΕΡ ΦΩΤΟΤΥΠΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ ΚΑΙ ΠΟΛΥΜΗΧΑΝΗΜΑΤΩΝ 2026-2027
|
| budget |
—
|
| endDate |
2026-10-02
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019513864
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
3376
|
| value |
ΠΡΩΤΟΔΙΚΕΙΟ ΛΑΡΙΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2749.82
|
| contractNumber |
1091
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.01.1731.001/2410189
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| socialContract |
|
| submissionDate |
2026-07-24T14:24:51.131
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019514117
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3409.78
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
30125120-8
|
| value |
Τόνερ για φωτοαντιγραφικές μηχανές
|
|
|
| type |
|
| currency |
|
| quantity |
18
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019513864
|
| streetNumber |
—
|
| costWithoutVAT |
2749.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ TONER ΦΩΤΟΤΥΠΙΚΩΝ-ΠΟΛΥΜΗΧΑΝΗΜΑΤΩΝ ΠΡΟΣ ΧΡΗΣΗ ΤΟΥ ΠΡΩΤΟΔΙΚΕΙΟΥ ΚΑΙ ΠΕΡ. ΕΔΡ. ΕΛΑΣΣΟΝΑΣ ΚΑΙ ΦΑΡΣΑΛΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΜΙΨ4ΝΟ-ΧΙ6
|
|
| contractSignedDate |
2026-07-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2749.82
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996510431
|
| contractingDataDetails |
| signers |
| key |
100105131
|
| value |
ΕΥΑ ΝΑΣΤΟΥΛΑ - Πρόεδρος
|
|
| unitsOperator |
| key |
90012
|
| value |
ΠΡΩΤΟΔΙΚΕΙΟ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΓΑΜΕΜΝΩΝ Ν. ΓΛΥΚΟΣ
|
| country |
|
| vatNumber |
067944355
|
| 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
|
|