| aaht |
1007.E84201.0001
|
| title |
ΑΠΟΦ.ΑΠ.ΑΝ.ΠΡΟΜΗΘ. ΕΞΟΠΛΙΣΜΟΥ ΠΛΗΡΟΦΟΡΙΚΗΣ ΣΥΓΧΡΗΜΑΤΟΔΟΤΟΥΜΕΝΩΝ ΚΟΙΝΩΝΙΚΩΝ ΔΟΜΩΝ
|
| budget |
9680
|
| nutsCity |
ΚΟΡΙΝΘΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-06-11
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019124948
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6158
|
| value |
ΔΗΜΟΣ ΚΟΡΙΝΘΙΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
20131
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-11T10:16:21.206
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
114057
|
| value |
ΝΙΚΟΛΑΟΣ ΣΤΑΥΡΕΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78296
|
| value |
ΔΙΕΥΘΥΝΣΗ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ & ΠΟΛΕΟΔΟΜΙΑΣ
|
|
|
| referenceNumber |
26AWRD019206803
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
120
|
| numberOfSections |
4
|
| totalCostWithVAT |
12003.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30213300-8
|
| value |
Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
9
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5580
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Εξοπλισμού Πληροφορικής Συγχρηματοδοτούμενων Κοινωνικών Δομών.
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30231000-7
|
| value |
Οθόνες και κονσόλες ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
8
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
---
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30121100-4
|
| value |
Φωτοαντιγραφικά
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
---
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30232110-8
|
| value |
Εκτυπωτές λέιζερ
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
---
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
9680.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997860951
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΙΩΑΝΝΗΣ ΒΛΑΣΣΗΣ ΚΑΙ ΣΙΑ ΟΕ
|
| nutsCode |
|
| vatNumber |
999755403
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|