| aaht |
1020.E00953.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΞΟΠΛΙΣΜΟΥ ΣΤΟ ΠΛΑΙΣΙΟ ΤΟΥ ΕΡΓΟΥ 81103
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018491975
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100046889
|
| value |
ΕΛΛΗΝΙΚΟ ΜΕΣΟΓΕΙΑΚΟ ΠΑΝΕΠΙΣΤΗΜΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6634.5
|
| contractNumber |
1213/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1498198
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71410
|
| socialContract |
|
| submissionDate |
2026-02-18T10:02:27.379
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018499719
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
8226.78
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
32420000-3
|
| value |
Εξοπλισμός δικτύου
|
|
| 1 |
| key |
31158100-9
|
| value |
Φορτιστές μπαταριών
|
|
| 2 |
| key |
30233141-1
|
| value |
Πλεονάζουσα παράταξη ανεξάρτητων δίσκων (RAID)
|
|
| 3 |
| key |
32260000-3
|
| value |
Εξοπλισμός μετάδοσης δεδομένων
|
|
| 4 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
| 5 |
| key |
30213100-6
|
| value |
Φορητοί επιτραπέζιοι μικροϋπολογιστές
|
|
| 6 |
| key |
30233180-6
|
| value |
Μονάδες αποθήκευσης μνήμης φλας
|
|
|
| type |
|
| currency |
|
| quantity |
36
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018491975
|
| streetNumber |
—
|
| costWithoutVAT |
6634.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
auTonomous Robotic aId For increasing FIrst responDers efficiency - TRIFFID
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
62ΞΚ46ΜΗ2Ι-Ν47
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6634.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996844271
|
| contractingDataDetails |
| signers |
| key |
100078509
|
| value |
ΑΘΑΝΑΣΙΟΣ ΜΑΛΑΜΟΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
100046921
|
| value |
ΜΟΝΑΔΑ ΟΙΚΟΝΟΜΙΚΗΣ & ΔΙΟΙΚΗΤΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΕΛΚΕ ΕΛΜΕΠΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΣΤΟΡΑΚΗΣ Γ.Σ. - ΚΩΣΤΑΚΗΣ Ν.Ι. Ε.Π.Ε.
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|