| aaht |
1015.Ε00811.0001
|
| title |
Μετάθεσης σύμβασης 129/2025 προμήθειας ανταλλακτικών εξοπλισμού ηλεκτρονικών υπολογιστών,ΚεντΥπηρ.
|
| budget |
—
|
| endDate |
2026-04-28
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019000554
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2025-10-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017760579
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
50185
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12841.22
|
| contractNumber |
129/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
7123
|
|
| lastUpdateDate |
2026-05-13
|
| nutsPostalCode |
55134
|
| socialContract |
|
| submissionDate |
2026-03-10T08:26:46.297
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018352085
|
| referenceNumber |
26SYMV018608890
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
13186.18
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30237000-9
|
| value |
Μέρη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017760579
|
| streetNumber |
—
|
| costWithoutVAT |
10634.02
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Μετάθεση σύμβασης 129/2025 για την προμήθεια ανταλλακτικών εξοπλισμού ηλεκτρονικών υπολογιστών για την κάλυψη των αναγκών της Κεντρικής Υπηρεσίας, αρμοδιότητας της 4ης Υ.Πε. Μακεδονίας και Θράκης (CPV: 30237000-9, Μέρη, Εξαρτήματα & Προμήθειες Υπολογιστών).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
926ΡΟΡ1Ο-27Δ
|
|
| contractSignedDate |
2025-10-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10634.02
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999122126
|
| contractingDataDetails |
| signers |
| key |
100092513
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΠΟΓΙΑΤΖΙΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91941
|
| value |
4Η ΔΥΠΕ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΡΓΟΣΥΣΤΕΜΣ Ε.Π.Ε.
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|