| aaht |
1032.Ε00445.0001
|
| title |
Προμήθεια Ειδών Πληροφορικής
|
| budget |
98556.6
|
| nutsCity |
ΑΛΙΜΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-03-24
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17456
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-26T10:49:45.499
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100051955
|
| value |
ΣΟΦΙΑ ΓΡΙΒΑ - Aναπληρωτής υπεύθυνος μονάδας
|
|
| unitsOperator |
| key |
73408
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΙΚΟΥ ΣΥΜΒΟΥΛΙΟΥ
|
|
|
| referenceNumber |
26AWRD018711016
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
122210.18
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30213000-5
|
| value |
Προσωπικοί ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
62
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
88750.12
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
LAPTOPS
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30213300-8
|
| value |
Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3225.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΤΑΘΕΡΟΙ ΥΠΟΛΟΓΙΣΤΕΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44320000-9
|
| value |
Καλώδια και συναφή είδη
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
120.96
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΛΩΔΙΑ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
32420000-3
|
| value |
Εξοπλισμός δικτύου
|
|
|
| type |
|
| currency |
|
| quantity |
14
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
612.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΑΠΤΟΡΕΣ
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30232000-4
|
| value |
Περιφερειακός εξοπλισμός
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
322.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΡΙΦΕΡΕΙΑΚΑ
|
|
| 5 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30234000-8
|
| value |
Μέσα αποθήκευσης
|
|
|
| type |
|
| currency |
|
| quantity |
115
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5524.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΣΑ ΑΠΟΘΗΚΕΥΣΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
98556.6
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΠΛΑΙΣΙΟ COMPUTERS ΑΕΒΕ
|
| nutsCode |
|
| vatNumber |
094222211
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|