| aaht |
1020.E00953.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΣΤΟ ΠΛΑΙΣΙΟ ΤΟΥ ΕΡΓΟΥ 81003
|
| budget |
—
|
| endDate |
2026-04-20
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018511073
|
| 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 |
8857.66
|
| contractNumber |
1216/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1514294
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71410
|
| socialContract |
|
| submissionDate |
2026-02-26T12:31:43.899
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018543176
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
10983.5
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
31000000-6
|
| value |
Ηλεκτρικές μηχανές
|
|
| 1 |
| key |
44000000-0
|
| value |
Δομές και υλικά κατασκευαστικών έργων? βοηθήματα κατασκευαστικών έργων (εκτός από ηλεκτρικές συσκευές)
|
|
| 2 |
| key |
19000000-6
|
| value |
Δέρμα και υφάσματα
|
|
| 3 |
| key |
42124000-4
|
| value |
Μέρη αντλιών
|
|
|
| type |
|
| currency |
|
| quantity |
778
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018511073
|
| streetNumber |
—
|
| costWithoutVAT |
8857.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Soft Wearable Assistive Garments for Human Empowerment
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΞΜΡ46ΜΗ2Ι-ΞΥΓ
|
|
| contractSignedDate |
2026-02-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8857.66
|
| 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 |
ΛΙΑΡΑ ΑΓΓΕΛΙΚΗ ΤΟΥ ΙΟΡΔΑΝΟΥ
|
| country |
|
| vatNumber |
063445827
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|