| aaht |
1020.Ε00680.0001
|
| title |
Σύμβαση στο πλαίσιο του υπ' αριθμ. 09/25 διαγωνισμού προμηθειών (ΟΠΣ 5180665 - Διεθνοποίηση)
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018899842
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018587278
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
99206919
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
348889.71
|
| contractNumber |
09/25
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
ΣΑΤΑ 047
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ04700017
|
| publicFundingRefOps |
5180665
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-04-27
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-03-20T12:29:32.757
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018685729
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
3
|
| numberOfSections |
3
|
| totalCostWithVAT |
269412.9
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θεσσαλονίκη
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
144
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
103
|
| value |
Ηλεκτρονικοί υπολογιστές
|
|
| requestRefNo |
26AWRD018587278
|
| streetNumber |
—
|
| costWithoutVAT |
217268.47
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΑΝΑΓΚΑΙΑ ΥΛΙΚΟΤΕΧΝΙΚΗ ΥΠΟΔΟΜΗ ΓΙΑ ΤΗΝ ΛΕΙΤΟΥΡΓΙΑ ΤΟΥ ΚΞΠΜΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΙ16469Β7Ι-ΚΒΘ
|
|
| contractSignedDate |
2026-03-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
217268.47
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090203611
|
| contractingDataDetails |
| signers |
| key |
100042353
|
| value |
ΣΤΥΛΙΑΝΟΣ ΚΑΤΡΑΝΙΔΗΣ - Πρύτανης
|
|
| unitsOperator |
| key |
74652
|
| value |
ΕΛΚΕ ΠΑΝΕΠΙΣΤΗΜΙΟΥ ΜΑΚΕΔΟΝΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
«SPECTRATECH ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΕΜΠΟΡΙΑΣ ΜΕΛΕΤΗΣ ΕΓΚΑΤΑΣΤΑΣΗ ΕΠΙΣΚΕΥΗΣ ΣΥΣΤΗΜΑΤΩΝ ΕΙΚΟΝΑΣ & ΗΧΟΥ & ΕΞΟΠΛΙΣΜΟΥ ΗΛΕΚΤΡΟΝΙΚΩΝ ΥΠΟΛΟΓΙΣΤΩΝ»
|
| country |
|
| vatNumber |
998921817
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|