| aaht |
1007.E81702.0001
|
| title |
Προμήθεια Εξοπλισμού πληροφορικής για το Εργαστηριακό Κέντρο Αμυνταίου
|
| budget |
268.54
|
| nutsCity |
ΑΜΥΝΤΑΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-10
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019158243
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6029
|
| value |
ΔΗΜΟΣ ΑΜΥΝΤΑΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-10T10:03:18.938
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084408
|
| value |
ΙΩΑΝΝΗΣ ΛΙΑΣΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100049382
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019196012
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
332.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237000-9
|
| value |
Μέρη
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
268.54
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Θα εκτελεστεί προμήθεια ενός (1) φορτιστή dell notebook 45w dell 19v, μίας (1) μπαταρίας dell , ενός (1) dc jack ανταλλακτικού λάπτοπ, δύο (2) Panasonic kx-tg2511, ενός (1) speaker edifier r1700bt brown, δύο (2) mouse wireless element ms-145k, ενός (1) charger gan wk 33w και ενός (1) charger x0-l161 20w type c to c για τις ανάγκες του Εργαστηριακού Κέντρου Αμυνταίου.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
268.54
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
999108285
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΣΚΟΔΡΑΣ ΔΗΜΗΤΡΙΟΣ
|
| nutsCode |
|
| vatNumber |
133118950
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|