| aaht |
1020.2069900400.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ ΓΙΑ ΠΡΟΜΗΘΕΙΑ ΗΛΕΚΤΡΟΝΙΚΩΝ ΥΠΟΛΟΓΙΣΤΩΝ
|
| budget |
3199
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| signedDate |
2026-03-03
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018543812
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100081880
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26222
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-03T14:57:31.429
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100074969
|
| value |
ΝΙΚΟΛΑΟΣ ΔΕΛΕΓΚΟΣ - Αναπληρωτής Διευθυντής
|
|
| unitsOperator |
| key |
71162
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΠΡΩΤΟΒΑΘΜΙΑΣ ΚΑΙ ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΔΥΤΙΚΗΣ ΕΛΛΑΔΑΣ
|
|
|
| referenceNumber |
26AWRD018571281
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3966.76
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30230000-0
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3199
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αγορά 7 Ηλεκτρονικών Υπολογιστών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
3199.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999947923
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
EUROSUPPLIES IKE
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
997776974
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|