| aaht |
1020.E00321.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΗΛΕΚΤΡΟΝΙΚΟΥ ΕΞΟΠΛΙΣΜΟΥ ΕΡΓΟΣΥΣΤΕΜΣ ΔΙΑΚ. 60323/25-ΕΣΗΔΗΣ 387279-ΚΑ11681
|
| budget |
—
|
| endDate |
2026-04-24
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018543308
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206917
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY018913650
|
| 1 |
26PAY018901397
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
32902
|
| contractNumber |
15297/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
16289
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
ΟΠΣ ΤΑ 5180519
|
| publicFundingRefOps |
ΚΑ11681
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70013
|
| socialContract |
|
| submissionDate |
2026-03-19T13:15:03.957
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018677746
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
35
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
40794.76
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
48820000-2
|
| value |
Εξυπηρετητές
|
|
| 1 |
| key |
30213000-5
|
| value |
Προσωπικοί ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
103
|
| value |
Ηλεκτρονικοί υπολογιστές
|
|
| requestRefNo |
26AWRD018543308
|
| streetNumber |
—
|
| costWithoutVAT |
32899
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
Αντικείμενο της σύμβασης είναι η προμήθεια ηλεκτρονικού εξοπλισμού και συγκεκριμένα εξοπλισμού υπολογιστικής υποδομής (εξυπηρετητές) και ηλεκτρονικών υπολογιστών.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΒΡΦ469Β7Γ-Σ6Θ
|
|
| contractSignedDate |
2026-03-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
32899.0
|
| 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 |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|