| aaht |
1032.E00445.0007
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ TONER & DRUM ΤΗΣ ΔΥΠΑ ΠΔΚ ΚΑΙ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΤΗΣ ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2026-09-28
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019485657
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28271.51
|
| contractNumber |
19
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410103
|
|
| lastUpdateDate |
2026-07-29
|
| nutsPostalCode |
71409
|
| socialContract |
|
| submissionDate |
2026-07-29T10:02:37.578
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019535520
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
35056.67
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
30125110-5
|
| value |
Τόνερ για εκτυπωτές λέιζερ/συσκευές τηλεομοιοτυπίας
|
|
|
| type |
|
| currency |
|
| quantity |
177
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019485657
|
| streetNumber |
—
|
| costWithoutVAT |
22160.78
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
TONER ΕΚΤΥΠΩΤΙΚΩΝ ΜΗΧΑΝΗΜΑΤΩΝ LEXMARK MS421/DN ΚΑΙ ΓΙΑ ΤΟΥΣ ΥΠΟΛΟΙΠΟΥΣ ΤΥΠΟΥΣ LEXMARK, SAMSUNG, ΟΚΙ, RICOH & KYOCERA
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
30125000-1
|
| value |
Μέρη και εξαρτήματα φωτοαντιγραφικών συσκευών
|
|
|
| type |
|
| currency |
|
| quantity |
74
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019485657
|
| streetNumber |
—
|
| costWithoutVAT |
6110.73
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
DRUM LEXMARK MS421/DN ΚΑΙ ΓΙΑ ΤΟΥΣ ΥΠΟΛΟΙΠΟΥΣ ΤΥΠΟΥΣ LEXMARK, SAMSUNG, ΟΚΙ, RICOH & KYOCERA
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΞΗ54691Ω2-ΒΜΦ
|
|
| contractSignedDate |
2026-07-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
28271.51
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100077567
|
| value |
ΕΥΑΓΓΕΛΙΑ ΑΜΠΑΡΤΖΑΚΗ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72351
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΚΡΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΛΑΙΣΙΟ COMPUTERS AEBE
|
| country |
|
| vatNumber |
094222211
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|