| aaht |
1007.902.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΣΥΝΤΗΡΗΣΗ UPS ΚΑΙ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΜΠΑΤΑΡΙΩΝ UPS ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΠΕΧ
|
| budget |
—
|
| endDate |
2026-03-12
|
| nutsCity |
ΠΟΛΥΓΥΡΟΣ
|
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL527
|
| value |
Χαλκιδική
|
|
|
|
| startDate |
2026-03-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018534744
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1932
|
| contractNumber |
5565Α
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
07.0721.3120301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
63100
|
| socialContract |
|
| submissionDate |
2026-03-02T13:12:47.734
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018560942
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
2395.68
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΟΛΥΓΥΡΟΣ
|
| cpvs |
| 0 |
| key |
50323100-6
|
| value |
Συντήρηση περιφερειακού εξοπλισμού ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018534744
|
| streetNumber |
—
|
| costWithoutVAT |
450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συντήρηση των UPS του Computer Room της Π.Ε.Χαλκιδικής και της Δ/νσης Μεταφορών και Επικοινωνιών της Π.Ε.Χαλκιδικής.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΟΛΥΓΥΡΟΣ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
107
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018534744
|
| streetNumber |
—
|
| costWithoutVAT |
1482
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια μπαταριών ups για τις ανάγκες της ΠΕΧ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΠΤΩ7ΛΛ-7ΗΑ
|
|
| contractSignedDate |
2026-02-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1932.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100080152
|
| value |
ΑΙΚΑΤΕΡΙΝΗ ΖΩΓΡΑΦΟΥ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100026241
|
| value |
ΥΠΟΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ - ΑΝΘΡΩΠΙΝΩΝ ΠΟΡΩΝ Π. Ε. ΧΑΛΚΙΔΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
UNIPLUS ΛΥΣΕΙΣ ΠΛΗΡΟΦΟΡΙΚΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
997826982
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|