| aaht |
1007.F00678.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΠΛΗΡΟΦΟΡΙΚΗΣ 11ος 2025
|
| budget |
—
|
| endDate |
2026-02-27
|
| nutsCity |
XANIA
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018213957
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51111
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΧΑΝΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5909.8
|
| contractNumber |
155
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
8216-004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
73300
|
| socialContract |
|
| submissionDate |
2026-01-08T13:08:09.695
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018319469
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
100.13
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΝΙΑ
|
| cpvs |
| 0 |
| key |
30237100-0
|
| value |
Μέρη υπολογιστών
|
|
| 1 |
| key |
31611000-2
|
| value |
Σετ καλωδίων
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018213957
|
| streetNumber |
—
|
| costWithoutVAT |
80.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΠΛΗΡΟΦΟΡΙΚΗΣ 11ος 2025 - EUROSUPPLIES IKE
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜ7ΤΟΕΨΡ-ΥΩΠ
|
|
| contractSignedDate |
2026-01-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
80.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997570622
|
| contractingDataDetails |
| signers |
| key |
117545
|
| value |
ΝΙΚΗ ΑΠΟΣΤΟΛΑΚΗ - Αντιπρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81632
|
| value |
ΓΡΑΦΕΙΟ ΑΝΤΙΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
EUROSUPPLIES Ι.Κ.Ε.
|
| country |
|
| vatNumber |
997776974
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|