| aaht |
1020.E00662.0001
|
| title |
95-ΑΝΑΘΕΣΗ ΠΡΟΜΗΘΕΙΑΣτου Τμήματος Διοίκησης Οργανισμών, Μάρκετινγκ & Τουρισμού ΔΙΠΑΕ
|
| budget |
7937.2
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
True
|
| signedDate |
2026-07-13
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99202922
|
| value |
ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-07-13
|
| nutsPostalCode |
57001
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-13T13:36:27.976
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100049765
|
| value |
ΠΕΤΡΟΣ ΣΑΜΑΡΑΣ - Κοσμήτορας Σχολής
|
|
| unitsOperator |
| key |
100082588
|
| value |
ΣΥΜΒΟΥΛΙΟ ΔΙΟΙΚΗΣΗΣ
|
|
|
| referenceNumber |
26AWRD019432673
|
| assignedContract |
|
| cancellationDate |
2026-07-13T13:56:56.26
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
4
|
| totalCostWithVAT |
9842.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39154100-7
|
| value |
Περίπτερα εκθέσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2578
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΙΝΑΚΑΣ 2 ΑΝΑΘΕΣΗΣ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
22900000-9
|
| value |
Ποικίλα έντυπα υλικά
|
|
|
| type |
|
| currency |
|
| quantity |
2
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
120
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΙΝΑΚΑΣ 3 ΑΝΑΘΕΣΗΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39515430-8
|
| value |
Περσίδες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2239.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΙΝΑΚΑΣ 4 ΑΝΑΘΕΣΗΣ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
48190000-6
|
| value |
Πακέτα εκπαιδευτικού λογισμικού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΙΝΑΚΑΣ 1 ΑΝΑΘΕΣΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΛΑΘΟΣ ΦΠΑ ΣΤΟ ΑΦΜ 099356797
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7937.2
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998814237
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΣΣΑΡΙΩΤΑΚΗ ΔΗΜΗΤΡΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
054165137
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΑΝΑΣΤΑΣΙΟΣ ΠΟΛΥΖΩΙΔΗΣ & ΣΙΑ Ε.Ε.
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
998306600
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 2 |
| name |
ΔΙΕΘΝΗΣ ΕΚΘΕΣΗ ΘΕΣΣΑΛΟΝΙΚΗΣ Α.Ε.
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
099356797
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 3 |
| name |
NETSCOPE SOLUTIONS ΑΕ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
099940480
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|