| aaht |
1057.2019900200.0001
|
| title |
Ανάθεση προμήθειας ενός (1) σκάνερ με αυτόματο τροφοδότη και ενός (1) έγχρωμου εκτυπωτικού μηχανήματ
|
| budget |
2741.94
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-04-22
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018829765
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11522
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-22T11:45:32.386
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100095813
|
| value |
ΜΙΛΤΙΑΔΗΣ ΣΙΑΦΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
70964
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΝΤΙΜΕΤΩΠΙΣΗΣ ΕΙΔΙΚΩΝ ΕΓΚΛΗΜΑΤΩΝ ΒΙΑΣ / Α.Ε.Α
|
|
|
| referenceNumber |
26AWRD018868983
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
2716.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
38520000-6
|
| value |
Σαρωτές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
291.86
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ενός (1) σαρωτή
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
42991200-1
|
| value |
Εκτυπωτικά μηχανήματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1898.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ενός (1) εκτυπωτή
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2190.71
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΕΡΓΟΣΥΣΤΕΜΣ Ε.Π.Ε.
|
| nutsCode |
|
| vatNumber |
095457728
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|