| aaht |
1020.E00321.0001
|
| title |
Τροποποίηση Σύμβασης Προμήθειας Εξοπλισμού Διακ. 37603/2025 ΕΣΗΔΗΣ 379219 ΚΑ 11687
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017733179
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206917
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
44999
|
| contractNumber |
10953/26-02-2026
|
| fundingDetails |
| cofundProgramRef |
ΥΠ3ΤΑ-0560901
|
| publicFundingRef |
ΤΑ047
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ04700014
|
| publicFundingRefOps |
ΥΠ3ΤΑ-0560901
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70013
|
| socialContract |
|
| submissionDate |
2026-02-26T13:53:52.232
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018396053
|
| referenceNumber |
26SYMV018544737
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
63
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
54374.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
48822000-6
|
| value |
Εξυπηρετητές ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
103
|
| value |
Ηλεκτρονικοί υπολογιστές
|
|
| requestRefNo |
25AWRD017733179
|
| streetNumber |
—
|
| costWithoutVAT |
43850
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
Τροποποίηση Σύμβασης προμήθειας ηλεκτρονικού εξοπλισμού,συστήματος πολυπύρηνου επεξεργαστή και μονάδας επεξεργασίας γραφικών με αρ.πρωτ. 53662/2025,αντικατάστασης και μετάθεσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Σ60469Β7Γ-Ι39
|
|
| contractSignedDate |
2026-02-26
|
| decisionRelatedAda |
Ψ7ΣΩ469Β7Γ-ΘΑΝ
|
| totalCostWithoutVAT |
43850.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090273059
|
| contractingDataDetails |
| signers |
| key |
100002709
|
| value |
ΓΕΩΡΓΙΟΣ ΚΟΝΤΑΚΗΣ - Κοσμήτορας
|
|
| unitsOperator |
| key |
74024
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ ΠΑΝΕΠΙΣΤΗΜΙΟΥ ΚΡΗΤΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΑΣΤΟΡΑΚΗΣ ΓΣ ΚΩΣΤΑΚΗΣ ΝΙ ΕΠΕ
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|