| aaht |
1020.E00321.0001
|
| title |
Σύμβαση Προμήθειας Εξοπλισμού ΚΑ 11686 Διακ.6626/2026 ΕΣΗΔΗΣ 398074
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018583732
|
| 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 |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
50000
|
| contractNumber |
14759/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΤΑ047
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ04700014
|
| publicFundingRefOps |
ΥΠ3ΤΑ-0561193
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70013
|
| socialContract |
|
| submissionDate |
2026-03-17T11:00:52.975
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018656454
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
62000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Ηράκλειο
|
| cpvs |
| 0 |
| key |
38636100-3
|
| value |
Λέιζερ
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018583732
|
| streetNumber |
—
|
| costWithoutVAT |
50000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αντικείμενο της σύμβασης είναι η προμήθεια επιστημονικού εξοπλισμού,λέιζερ συνεχούς κύματος και υψηλής ισχύος στο έργο με ΚΑ 11686 και τίτλο "Κβαντικός Φωτονικός Προσομοιωτής Ising - QulnPhos",διακ. 6626/2026 α/α εσηδης 398074 ΚΑ 11686
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΔΡ9469Β7Γ-Κ0Φ
|
|
| contractSignedDate |
2026-03-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
50000.0
|
| 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 |
VECTOR TECHNOLOGIES ΕΙΣΑΓΩΓΗ ΚΑΙ ΕΜΠΟΡΙΑ ΗΛΕΚΤΡΟΝΙΚΩΝ ΣΥΣΤΗΜΑΤΩΝ ΕΠΕ
|
| country |
|
| vatNumber |
998870930
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|