| aaht |
1020.E00662.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΗΛΕΦΩΝΙΚΩΝ ΣΥΣΚΕΥΩΝ ΤΟΥ ΔΙΠΑΕ 2026 (ΚΟΜΒΟΣ ΣΙΝΔΟΥ)
|
| budget |
—
|
| endDate |
2026-05-08
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018673815
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202922
|
| value |
ΔΙΕΘΝΕΣ ΠΑΝΕΠΙΣΤΗΜΙΟ ΕΛΛΑΔΟΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4937.04
|
| contractNumber |
08_Π3_/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410189001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57400
|
| socialContract |
|
| submissionDate |
2026-03-24T11:01:44.907
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018702808
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
40
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
3410.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
32552100-8
|
| value |
Τηλεφωνικές συσκευές
|
|
|
| type |
|
| currency |
|
| quantity |
70
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018673815
|
| streetNumber |
—
|
| costWithoutVAT |
2750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΩΤΟΓΕΝΕΣ AITHMA ΠΡΟΜΗΘΕΙΑΣ ΑΓΑΘΩΝ «ΤΗΛΕΦΩΝΙΚΕΣ ΣΥΣΚΕΥΕΣ ΓΙΑ ΧΡΗΣΗ ΣΕ ΔΙΑΦΟΡΟΥΣ ΧΩΡΟΥΣ ΔΙΠΑΕ ΓΙΑ ΤΟ 2026» ΠΙΝΑΚΑΣ 3 (ΣΙΝΔΟΣ) ΣΕΤ: (ΤΕΜΑΧΙΑ 20-20-30)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Σ8Ψ46ΨΖ3Π- ΗΔ7
|
|
| contractSignedDate |
2026-03-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2750.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998814237
|
| contractingDataDetails |
| signers |
| key |
100049765
|
| value |
ΠΕΤΡΟΣ ΣΑΜΑΡΑΣ - Κοσμήτορας Σχολής
|
|
| unitsOperator |
| key |
100082588
|
| value |
ΣΥΜΒΟΥΛΙΟ ΔΙΟΙΚΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
RETHINK Α.Ε.Β.Ε, ΔΙΑΧΕΙΡΙΣΗΣ ΚΑΙ ΑΞΙΟΠΟΙΗΣΗΣ ΥΓΡΩΝ ΚΑΙ ΣΤΕΡΕΩΝ ΑΠΟΒΛΗΤΩΝ, ΕΜΠΟΡΙΑΣ ΕΙΔΩΝ ΠΛΗΡΟΦΟΡΙΚΗΣ ΚΑΙ ΑΝΑΚΑΤΑΣΚΕΥΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΑΝΑΛΩΣΙΜΩΝ ΕΚΤΥΠΩΤΩΝ
|
| country |
|
| vatNumber |
999125269
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|