| aaht |
1007.E83903.0001
|
| title |
Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων Δ.Ε. Κάστρου-Κυλλήνης
|
| budget |
—
|
| endDate |
2027-08-03
|
| nutsCity |
ΛΕΧΑΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019551123
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6035
|
| value |
ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ - ΚΥΛΛΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8988.15
|
| contractNumber |
8975
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410101001, 070.2410101003
|
|
| lastUpdateDate |
2026-08-03
|
| nutsPostalCode |
27053
|
| socialContract |
|
| submissionDate |
2026-08-03T10:53:07.244
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019563488
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
11145.31
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΕΧΑΙΝΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019551123
|
| streetNumber |
—
|
| costWithoutVAT |
3911.29
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
• ΑΛΕ 010.2410101001 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων Δ.Ε. Κάστρου-Κυλλήνης, ΠΟΣΟ: 4.850,00€, χρηματοδότηση: ΙΔΙΑ ΕΣΟΔΑ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΕΧΑΙΝΑ
|
| cpvs |
| 0 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019551123
|
| streetNumber |
—
|
| costWithoutVAT |
5076.86
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
• ΑΛΕ 070.2410101003 Προμήθεια γραφικής ύλης και λοιπά υλικά γραφείων για τις ανάγκες των Σχολικών Μονάδων Α/θμιας & Β/θμιας Δ.Ε. Κάστρου - Κυλλήνης, ΠΟΣΟ: 6.295,30€, χρηματοδότηση: ΚΑΠ – ΣΧΟΛΕΙΑ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΤΙ6ΩΨΓ-Λ72,Ψ0ΘΕΩΨΓ-ΧΘΓ
|
|
| contractSignedDate |
2026-08-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8988.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099154390
|
| contractingDataDetails |
| signers |
| key |
100048540
|
| value |
ΙΩΑΝΝΗΣ ΛΕΝΤΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100033590
|
| value |
ΠΑΙΔΕΙΑΣ, ΠΟΛΙΤΙΣΜΟΥ & ΚΟΙΝΩΝΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΤΡΟΥΛΗ ΒΑΣΙΛΙΚΗ
|
| country |
|
| vatNumber |
109851914
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|