| aaht |
1017.0000000000.0104
|
| title |
ΣΥΜΒΑΣΗ ΕΦΕΤΕΙΟΥ ΝΑΥΠΛΙΟΥ ΚΑΙ ΣΤΥΛΙΑΝΟΥ ΚΑΛΟΜΟΙΡΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ 11 ΣΑΡΩΤΩΝ ΕΓΓΡΑΦΩΝ
|
| budget |
—
|
| endDate |
2026-08-31
|
| nutsCity |
ΝΑΥΠΛΙΟ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-08-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019597707
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
3317
|
| value |
ΕΦΕΤΕΙΟ ΝΑΥΠΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
4258.1
|
| contractNumber |
2023/7-8-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410102
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21100
|
| socialContract |
|
| submissionDate |
2026-08-07T11:44:52.878
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019597909
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
2
|
| numberOfSections |
11
|
| totalCostWithVAT |
5280.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΥΠΛΙΟ
|
| cpvs |
| 0 |
| key |
30192000-1
|
| value |
Προμήθειες ειδών γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
11
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
105
|
| value |
Εξοπλισμός απεικόνισης (εκτυπωτές, σαρωτές, πολυμηχανήματα φωτοαντιγραφής, εκτύπωσης και σάρωσης)
|
|
| requestRefNo |
26AWRD019597707
|
| streetNumber |
—
|
| costWithoutVAT |
4258.1
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
AITHMA EΓΚΡΙΣΗ ΓΙΑ ΠΡΟΜΗΘΕΙΑ 11 SCANNER DOCUMENT FEEDER
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Θ5Ε46ΨΧΥΙ-Δ48
|
|
| contractSignedDate |
2026-08-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4258.1
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169674
|
| contractingDataDetails |
| signers |
| key |
100101379
|
| value |
ΜΑΡΙΑ ΚΟΥΚΟΥΔΕΑ - Πρόεδρος
|
|
| unitsOperator |
| key |
100004935
|
| value |
ΕΙΔΙΚΟ ΓΡΑΦΕΙΟ ΔΙΑΧΕΙΡΙΣΗΣ ΑΡΘΡΟ 64 Ν.3900/2010
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΟΜΟΙΡΗΣ ΣΤΥΛΙΑΝΟΣ
|
| country |
|
| vatNumber |
118716289
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|