| aaht |
1020.E00681.0001
|
| title |
ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗ Φ.Κ. 84068
|
| budget |
24142
|
| nutsCity |
ΠΑΤΡΑ, ΡΙΟ ΑΧΑΪΑΣ
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| signedDate |
2026-05-05
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99206920
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26504
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-05T15:34:10.211
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100061239
|
| value |
ΧΡΗΣΤΟΣ ΜΠΟΥΡΑΣ - Πρύτανης
|
|
| unitsOperator |
| key |
74045
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ (ΕΛΚΕ)
|
|
|
| referenceNumber |
26AWRD018948157
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
29936.08
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
32
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
24142
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού για την υλοποίηση του έργου, των σεμιναρίων, της επικοινωνίας/προώθησης και της υλοποίησης της πιλοτικής δράσης στο πλαίσιο του έργου REST4GREEN
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
24142.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998219694
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
IQSHOP OE
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| vatNumber |
800551506
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|