| aaht |
1020.Ε00298.0001
|
| title |
Σύμβαση Π-163/2025-Προμήθεια Επίπλων
|
| budget |
—
|
| endDate |
2026-03-10
|
| nutsCity |
ΡΙΟ
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018179953
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206920
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5202.8
|
| contractNumber |
Π-163/25-2
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
7111-100
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26504
|
| socialContract |
|
| submissionDate |
2026-01-09T10:55:30.36
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018321797
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
4089.27
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ-ΡΙΟ
|
| cpvs |
| 0 |
| key |
39130000-2
|
| value |
Έπιπλα γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
23
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018179953
|
| streetNumber |
—
|
| costWithoutVAT |
3297.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Προμήθεια Επίπλων για τις ανάγκες του Πανεπιστημίου Πατρών- έτους 2025 - Ακατακύρωτα Αρ. Διακ. 28/2025» (Π-163/2025) είδη με Α/Α : 14 &16 της ομάδας 4 και για τα είδη με Α/Α; 17, 18, 19, 20, 21, 22, 23, 24, 25, & 26 της ομάδας 5
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ415469Β7Θ-2Ρ2
|
|
| contractSignedDate |
2026-01-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3297.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090061075
|
| contractingDataDetails |
| signers |
| key |
100093115
|
| value |
ΙΩΑΝΝΗΣ ΒΕΝΕΤΗΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
100092763
|
| value |
ΣΥΜΒΟΥΛΙΟ ΔΙΟΙΚΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΚΟΥΜΑΣ ΚΩΝ/ΝΟΣ
|
| country |
|
| vatNumber |
067222069
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|