| aaht |
1007.903.0001
|
| title |
Ανάθεση για την Προμήθεια εξοπλισμού αιθουσών (Κοζάνης –Πτολεμαΐδας) για την θεωρητική εξέταση υποψη
|
| budget |
26580
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| cancelled |
False
|
| signedDate |
2026-03-31
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018682042
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
5005
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-31T11:02:44.197
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084348
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΒΥΖΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
81003
|
| value |
ΓΡΑΦΕΙΟ ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗ ΠΕΡΙΦΕΡΕΙΑΚΗΣ ΕΝΟΤΗΤΑΣ ΚΟΖΑΝΗΣ
|
|
|
| referenceNumber |
26AWRD018740932
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
32959.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237000-9
|
| value |
Μέρη
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1726
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
EXAMINER PC
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237000-9
|
| value |
Μέρη
|
|
|
| type |
|
| currency |
|
| quantity |
23
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
22425
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
QUIZ PC
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30232100-5
|
| value |
Εκτυπωτές και σχεδιογράφοι
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
830
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΟΛΥΜΗΧΑΝΗΜΑ (ΕΚΤΥΠΩΤΗΣ)
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1300
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
UPS (ΜΠΑΤΑΡΙΑ)
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
32342200-4
|
| value |
Ακουστικά αυτιών
|
|
|
| type |
|
| currency |
|
| quantity |
23
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
299
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΚΟΥΣΤΙΚΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
26580.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997769589
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΑΝΑΒΑΣ ΙΩΑΝΝΗΣ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| vatNumber |
037359980
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|