| aaht |
1053.Ε00987.0001
|
| title |
Προμήθεια τριάντα πέντε (35) φορητών υπολογιστών για την Εθνική Αρχή Κυβερνοασφάλειας
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΜΟΣΧΑΤΟ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018247479
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100091264
|
| value |
ΕΘΝΙΚΗ ΑΡΧΗ ΚΥΒΕΡΝΟΑΣΦΑΛΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29995
|
| contractNumber |
146/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
7123
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18346
|
| socialContract |
|
| submissionDate |
2026-01-13T13:35:31.507
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018333269
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
—
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
36890.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΛΛΙΘΕΑ
|
| cpvs |
| 0 |
| key |
30213100-6
|
| value |
Φορητοί επιτραπέζιοι μικροϋπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
35
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018247479
|
| streetNumber |
—
|
| costWithoutVAT |
29750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τριάντα πέντε (35) Φορητοί υπολογιστές για την κάλυψη υπηρεσιακών αναγκών της Εθνικής Αρχής Κυβερνοασφάλειας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0ΛΡ46ΝΘ7Δ-ΨΗ9
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29750.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996499759
|
| contractingDataDetails |
| signers |
| key |
100091329
|
| value |
ΜΙΧΑΗΛ ΜΠΛΕΤΣΑΣ - Διοικητής
|
|
| unitsOperator |
| key |
100094872
|
| value |
ΤΜΗΜΑ ΔΙΑΓΩΝΙΣΜΩΝ ΚΑΙ ΣΥΜΒΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΧΝΙΚΟΜΕΡ Α.Ε. ΕΙΣΑΓΩΓΙΚΗ ΚΑΙ ΕΞΑΓΩΓΙΚΗ ΕΤΑΙΡΕΙΑ ΕΙΔΩΝ ΜΗΧΑΝΟΡΓΑΝΩΣΗΣ
|
| country |
|
| vatNumber |
094178127
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|