| aaht |
1007.E83903.0001
|
| title |
ΕΠΙΣΚΕΥΗ Η/Υ ΣΧΟΛΙΚΩΝ ΜΟΝΑΔΩΝ & ΠΡΟΜΗΘΕΙΑ ΑΝΤΑΛΛΑΚΤΙΚΩΝ
|
| budget |
—
|
| nutsCity |
ΛΕΧΑΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-06-22T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6035
|
| value |
ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ - ΚΥΛΛΗΝΗΣ
|
|
| mixedContract |
True
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30237300-2
|
| value |
Προμήθειες ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4909.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
• Α.Λ.Ε: 070.2410108001 Προμήθεια ανταλλακτικών και παρελκόμενων Η/Υ Σχολικών Μονάδων, ποσό 6.087,60€
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
50312220-3
|
| value |
Επισκευή μεσαίων υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2016.13
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Α.Λ.Ε: 070.2420304006 Επισκευή Η/Υ Σχολικών Μονάδων, ποσό 2.500,00€
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
070.2410108001,070.2420304006
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27053
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-22T12:51:38.394
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048540
|
| value |
ΙΩΑΝΝΗΣ ΛΕΝΤΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100033590
|
| value |
ΠΑΙΔΕΙΑΣ, ΠΟΛΙΤΙΣΜΟΥ & ΚΟΙΝΩΝΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
6
|
| referenceNumber |
26PROC019281435
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
2
|
| totalCostWithVAT |
8587.6
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-07-13T00:00:00
|
| totalCostWithoutVAT |
6925.48
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
099154390
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
δυνατότητ απαράτασης σύμβασης
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|