| aaht |
1020.E00327.0001
|
| title |
Μετάθεση συμβατικού χρόνου παράδοσης της υπ' αριθμ. 18312/21-07-2025 σύμβασης προμήθειας επίπλων
|
| budget |
—
|
| endDate |
2026-03-09
|
| nutsCity |
ΤΡΙΠΟΛΗ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
| 1 |
|
| 2 |
|
|
| startDate |
2025-07-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017105444
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206924
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΕΛΟΠΟΝΝΗΣΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
32165.05
|
| contractNumber |
18312
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
7111
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
22131
|
| socialContract |
|
| submissionDate |
2026-01-19T10:46:01.588
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017258221
|
| referenceNumber |
26SYMV018352624
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
3
|
| totalCostWithVAT |
39884.66
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΡΙΝΘΟΣ, ΝΑΥΠΛΙΟ
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
89
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017105444
|
| streetNumber |
—
|
| costWithoutVAT |
10279.05
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια επίπλων για τις ανάγκες ακαδημαϊκών τμημάτων και διοικητικών μονάδων στις Πανεπιστημιακές μονάδες Κορίνθου και Ναυπλίου του Πα Πελ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
|
| type |
|
| currency |
|
| quantity |
126
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017105444
|
| streetNumber |
—
|
| costWithoutVAT |
21886
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια επίπλων για τις ανάγκες ακαδημαϊκών τμημάτων και διοικητικών μονάδων στην Πανεπιστημιακή μονάδα Πάτρας του Πα Πελ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΣΕ0469Β7Δ-Σ77
|
|
| contractSignedDate |
2025-07-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
32165.05
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099727226
|
| contractingDataDetails |
| signers |
| key |
100079303
|
| value |
ΑΘΑΝΑΣΙΟΣ ΚΑΤΣΗΣ - Πρύτανης
|
|
| unitsOperator |
| key |
100067331
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΙΧΑΛΗΣ ΠΗΧΑΣ ΚΑΙ ΥΙΟΙ Ο.Ε.
|
| country |
|
| vatNumber |
099804285
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|