| aaht |
1007.F00627.0001
|
| title |
Σύμβαση για προμήθεια εντύπων, οπτικού υλικού και λοιπών αναλωσίμων για τις ανάγκες της Σχολικής Επ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΤΡΙΚΑΛΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2026-07-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019554420
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
52306
|
| value |
ΣΧΟΛΙΚΕΣ ΕΠΙΤΡΟΠΕΣ ΔΗΜΟΥ ΤΡΙΚΚΑΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4971.5
|
| contractNumber |
238/31-7-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
-
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
42131
|
| socialContract |
|
| submissionDate |
2026-07-31T10:37:07.631
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019554727
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6164.66
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΡΙΚΑΛΑ
|
| cpvs |
| 0 |
| key |
22000000-0
|
| value |
Έντυπο υλικό και συναφή προϊόντα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019554420
|
| streetNumber |
—
|
| costWithoutVAT |
4971.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για προμήθεια εντύπων, οπτικού υλικού και λοιπών αναλωσίμων για τις ανάγκες της Σχολικής Επιτροπής Πρωτοβάθμιας Εκπαίδευσης του Δήμου Τρικκαίων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜΨΒΟΛ91-3Θ6
|
|
| contractSignedDate |
2026-07-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4971.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997830934
|
| contractingDataDetails |
| signers |
| key |
100065847
|
| value |
ΜΙΧΑΗΛ ΛΑΠΠΑΣ - Αντιπρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
88023
|
| value |
ΣΧΟΛΙΚΗ ΕΠΙΤΡΟΠΗ ΠΡΩΤΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΗΜΟΥ ΤΡΙΚΚΑΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΑΡΟΥΧΑΣ ΔΗΜΗΤΡΙΟΣ
|
| country |
|
| vatNumber |
045756591
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|