| aaht |
1039.F00987.0001
|
| title |
Φ8440-ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΑΝΑΓΚΩΝ ΤΩΝ ΟΡΓΑΝΩΤΙΚΩΝ ΜΟΝΑΔΩΝ ΤΗΣ Ε.ΥΔ.Α.Π
|
| budget |
—
|
| endDate |
2026-10-04
|
| nutsCity |
ΓΑΛΑΤΣΙ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019598967
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201059
|
| value |
ΕΥΔΑΠ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4662.92
|
| contractNumber |
26252040-2
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
25.81.01.000024
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11146
|
| socialContract |
|
| submissionDate |
2026-08-07T12:47:20.147
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019599227
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5782.02
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΓΑΛΑΤΣΙ
|
| cpvs |
| 0 |
| key |
22822200-0
|
| value |
Μη συνεχή επαγγελματικά έντυπα
|
|
|
| type |
|
| currency |
|
| quantity |
8584
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019598967
|
| streetNumber |
—
|
| costWithoutVAT |
2172.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΑΝΑΓΚΩΝ ΤΩΝ ΟΡΓΑΝΩΤΙΚΩΝ ΜΟΝΑΔΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΓΑΛΑΤΣΙ
|
| cpvs |
| 0 |
| key |
30199712-4
|
| value |
Τυπωμένοι φάκελοι χωρίς διαφανή θυρίδα
|
|
|
| type |
|
| currency |
|
| quantity |
50000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019598967
|
| streetNumber |
—
|
| costWithoutVAT |
2490
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΝΤΥΠΩΝ ΓΙΑ ΤΗΝ ΚΑΛΥΨΗ ΤΩΝ ΛΕΙΤΟΥΡΓΙΚΩΝ ΑΝΑΓΚΩΝ ΤΩΝ ΟΡΓΑΝΩΤΙΚΩΝ ΜΟΝΑΔΩΝ ΤΗΣ Ε.ΥΔ.Α.Π. Α.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΦΩ46Ψ84Ψ-ΧΛ5
|
|
| contractSignedDate |
2026-08-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4662.92
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094079101
|
| contractingDataDetails |
| signers |
| key |
100015312
|
| value |
ΣΩΤΗΡΙΑ ΔΡΑΚΟΠΟΥΛΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
100024160
|
| value |
ΥΠΗΡΕΣΙΑ ΔΙΑΓΩΝΙΣΜΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ. & Χ. ΠΑΛΟΥΜΠΑΣ Ο.Ε.
|
| country |
|
| vatNumber |
091330530
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|