| aaht |
1007.Ε82905.0001
|
| title |
ΑΝΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ Η/Υ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ ΔΗΜΟΥ ΚΑΡΥΣΤΟΥ
|
| budget |
1241.5
|
| nutsCity |
ΚΑΡΥΣΤΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018707467
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6138
|
| value |
ΔΗΜΟΣ ΚΑΡΥΣΤΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34001
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-02T12:44:14.285
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002162
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΡΑΒΙΟΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81136
|
| value |
ΔΙΟΙΚΗΤΙΚΟΥ
|
|
|
| referenceNumber |
26AWRD018765031
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1539.46
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
32552100-8
|
| value |
Τηλεφωνικές συσκευές
|
|
| 1 |
| key |
30192112-9
|
| value |
Μελανωτήρες για εκτυπωτικά μηχανήματα
|
|
| 2 |
| key |
32250000-0
|
| value |
Κινητά τηλέφωνα
|
|
| 3 |
| key |
31158000-8
|
| value |
Φορτιστές
|
|
| 4 |
| key |
30237410-6
|
| value |
Ποντίκια ηλεκτρονικών υπολογιστών
|
|
| 5 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
| 6 |
| key |
32352000-5
|
| value |
Κεραίες και ανακλαστήρες
|
|
|
| type |
|
| currency |
|
| quantity |
36
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1241.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Αναλωσίμων Η/Υ Σχολικών Μονάδων Δήμου Καρύστου
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1241.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998041445
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΟΚΟΚΥΡΗΣ ΓΕΩΡΓΙΟΣ ΜΙΧΑΗΛ
|
| nutsCode |
|
| vatNumber |
141816924
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|