| aaht |
1020.E00326.0001
|
| title |
Σύμβαση 30.380,00 ευρώ με Φ.Π.Α. για την προμήθεια ηλεκτρονικού εξοπλισμού
|
| budget |
—
|
| endDate |
2026-02-23
|
| nutsCity |
Κοζάνη
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018339580
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206912
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
24500
|
| contractNumber |
-
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1281-Α / Α.Λ.Ε.: 2410103001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50100
|
| socialContract |
|
| submissionDate |
2026-02-03T10:23:48.512
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018420216
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
30380.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Κοζάνη, Φλώρινα, Καστοριά και Γρεβενά
|
| cpvs |
| 0 |
| key |
30000000-9
|
| value |
Μηχανήματα γραφείου και υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
699
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018339580
|
| streetNumber |
—
|
| costWithoutVAT |
24500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ηλεκτρονικού εξοπλισμού για τις ανάγκες των Τμημάτων και των Υπηρεσιών του Πανεπιστημίου Δυτικής Μακεδονίας σε Κοζάνη, Φλώρινα, Καστοριά και Γρεβενά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΤΚ469Β7Κ-Σ98
|
|
| contractSignedDate |
2026-02-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
24500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999562826
|
| contractingDataDetails |
| signers |
| key |
100082577
|
| value |
ΙΩΑΝΝΗΣ ΑΝΤΩΝΙΑΔΗΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
100023306
|
| value |
ΠΡΥΤΑΝΕΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ITCOMMERCIAL Ε Ε
|
| country |
|
| vatNumber |
802001400
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|