| aaht |
1020.E00674.0001
|
| title |
Τροποποίηση 8637/2025 σύμβασης προμήθειας υπολογιστικού εξοπλισμού για το έργο 80737
|
| budget |
—
|
| endDate |
2026-01-28
|
| nutsCity |
Κέρκυρα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017786610
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202011
|
| value |
ΙΟΝΙΟ ΠΑΝΕΠΙΣΤΗΜΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24896
|
| contractNumber |
1416/2026
|
| fundingDetails |
| cofundProgramRef |
5183960
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
49132
|
| socialContract |
|
| submissionDate |
2026-01-27T11:30:05.884
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017816150
|
| referenceNumber |
26SYMV018389846
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
30871.04
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κέρκυρα
|
| cpvs |
| 0 |
| key |
30190000-7
|
| value |
Διάφορα μηχανήματα γραφείου
|
|
| 1 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017786610
|
| streetNumber |
—
|
| costWithoutVAT |
24896
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση αναφορικά με την 8477/2025 απευθείας ανάθεση για την προμήθεια "υπολογιστικού εξοπλισμού" στο πλαίσιο του έργου 80737
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΡΙΣ46Ψ8ΝΨ-4ΓΣ
|
|
| contractSignedDate |
2026-01-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24896.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090152483
|
| contractingDataDetails |
| signers |
| key |
100061350
|
| value |
Εμμανουήλ Μάγκος - Πρόεδρος Τμήματος
|
|
| unitsOperator |
| key |
75336
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΡΓΟΣΥΣΤΕΜΣ Ε.Π.Ε
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|