| aaht |
1007.E84707.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΩΣ ΠΡΟΣ ΤΟ ΧΡΟΝΟ ΔΙΑΡΚΕΙΑΣ ΤΗΣ ΠΡΟΜΗΘΕΙΑΣ ΓΡΑΦΙΤΗ ΚΑΙ ΜΕΛΑΝΙΩΝ ΓΙΑ ΤΟ ΕΤΟΣ 2025
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-08-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017202261
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6313
|
| value |
ΔΗΜΟΣ ΧΑΙΔΑΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
148564.49
|
| contractNumber |
21164
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
010.2410103.001 070.2410103.00
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12461
|
| socialContract |
|
| submissionDate |
2026-08-04T14:21:59.225
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017348959
|
| referenceNumber |
26SYMV019576201
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
4
|
| totalCostWithVAT |
33396.34
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΙΔΑΡΙΟΥ
|
| cpvs |
| 0 |
| key |
30192110-5
|
| value |
Μελάνια
|
|
|
| type |
|
| currency |
|
| quantity |
1637
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017202261
|
| streetNumber |
—
|
| costWithoutVAT |
26932.53
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Δ: ΠΡΟΜΗΘΕΙΑ ΓΡΑΦΙΤΗ ΚΑΙ ΜΕΛΑΝΙΟΥ ΓΙΑ ΤΟΥΣ ΕΚΤΥΠΩΤΕΣ ΚΑΙ ΤΑ ΦΩΤΟΤΥΠΙΚΑ ΜΗΧΑΝΗΜΑΤΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΒΛΒΩΗ3-ΖΞΞ 68ΜΗΩΗ3-95Ρ
|
|
| contractSignedDate |
2026-07-31
|
| decisionRelatedAda |
9Β18ΩΗ3-Η46
|
| totalCostWithoutVAT |
26932.53
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090206914
|
| contractingDataDetails |
| signers |
| key |
100084278
|
| value |
ΜΙΧΑΛΗΣ ΣΕΛΕΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79244
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΝΤΗΣ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
095367575
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|