| aaht |
1020.E00670.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΞΟΠΛΙΣΜΟΥ
|
| budget |
—
|
| endDate |
2026-02-01
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-01-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018387123
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202112
|
| value |
ΓΕΩΠΟΝΙΚΟ ΠΑΝΕΠΙΣΤΗΜΙΟ ΑΘΗΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
13440
|
| contractNumber |
3689/ 2026
|
| fundingDetails |
| cofundProgramRef |
6038983
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11855
|
| socialContract |
|
| submissionDate |
2026-01-28T12:15:04.271
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018396377
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
16665.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30213000-5
|
| value |
Προσωπικοί ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018387123
|
| streetNumber |
—
|
| costWithoutVAT |
13440
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια και εγκατάσταση είκοσι ενός (21) ηλεκτρονικών υπολογιστών σε είκοσι ένα (21) αλιευτικά σκάφη που δραστηριοποιούνται περιμετρικά της νήσου Αμοργού και εντάσσονται στο Π.Δ. 73 2025 με ειδική άδεια αλίευσης και θα χρησιμοποιηθούν ως electronic reporting system (ers).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
92ΝΚ46Ψ8Ζ6-ΒΚ6
|
|
| contractSignedDate |
2026-01-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
13440.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090042767
|
| contractingDataDetails |
| signers |
| key |
100078390
|
| value |
ΘΩΜΑΣ ΜΠΑΡΤΖΑΝΑΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
73234
|
| value |
ΤΜΗΜΑ ΓΡΑΜΜΑΤΕΙΑΣ ΛΟΓΑΡΙΑΣΜΟΥ ΕΡΕΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΕΧΝΙΚΟΜΕΡ Α.Ε.
|
| country |
|
| vatNumber |
094178127
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|