| aaht |
1007.E83806.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΠΕΡΙΦΕΡΕΙΑΚΩΝ Η/Υ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ
|
| budget |
2330
|
| nutsCity |
ΝΑΥΠΑΚΤΟΣ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| signedDate |
2026-06-25
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6205
|
| value |
ΔΗΜΟΣ ΝΑΥΠΑΚΤΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-06-25
|
| nutsPostalCode |
30300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-25T10:09:28.175
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048626
|
| value |
ΒΑΣΙΛΕΙΟΣ ΓΚΙΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78818
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD019308028
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
2889.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30231310-3
|
| value |
Επίπεδες οθόνες
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Οθόνη Υπολογιστή 22-24 Τεχνολογιας IPS
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30231310-3
|
| value |
Επίπεδες οθόνες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
320
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Οθόνη Υπολογιστή 27 Τεχνολογίας OLED
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30234500-3
|
| value |
Μέσα αποθήκευσης μνήμης
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σκληρός Δίσκος SSD
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
20
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
80
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Θερμαγώγιμη Πάστα
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
|
| type |
|
| currency |
|
| quantity |
30
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
30
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μπαταρίες CR2032 – 3V
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2330.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998517151
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΒΑΣΙΛΟΠΟΥΛΟΣ ΝΙΚΟΛΑΟΣ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| vatNumber |
074714299
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|