| aaht |
1007.Ε80709.0001
|
| title |
Προμήθεια ενεργού εξοπλισμού Δικτυακών Μονάδων Αποθήκευσης για την ολοκλήρωση των δικτύων Δ.Λαγκαδα
|
| budget |
—
|
| endDate |
2026-02-26
|
| nutsCity |
ΛΑΓΚΑΔΑ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018341276
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6165
|
| value |
ΔΗΜΟΣ ΛΑΓΚΑΔΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
48844
|
| contractNumber |
3341
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.010.3120301001& 3120389002
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57200
|
| socialContract |
|
| submissionDate |
2026-02-09T11:20:47.7
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018449187
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
52828.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΓΚΑΔΑΣ
|
| cpvs |
| 0 |
| key |
30232000-4
|
| value |
Περιφερειακός εξοπλισμός
|
|
| 1 |
| key |
30233000-1
|
| value |
Μονάδες αποθήκευσης και ανάγνωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018341276
|
| streetNumber |
—
|
| costWithoutVAT |
42604
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ για Προμήθεια ενεργού εξοπλισμού & Δικτυακών Μονάδων Αποθήκευσης για την ολοκλήρωση των δικτύων στις υπηρεσίες του Δήμου μας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΝΔΔΩΛΛ-ΦΥ6
|
|
| contractSignedDate |
2026-02-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
42604.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998246659
|
| contractingDataDetails |
| signers |
| key |
100028069
|
| value |
ΕΛΠΙΝΙΚΗ ΑΝΔΡΕΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
79444
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΑΞΗ PRINTING & IT SOLUTIONS ΙΚΕ
|
| country |
|
| vatNumber |
099412124
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|