| aaht |
1036.F01004.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ Νο 6.2026
|
| budget |
—
|
| endDate |
2026-05-26
|
| nutsCity |
ΑΓΡΙΝΙΟ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-03-26
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018684122
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221009
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΑΙΤΩΛΟΑΚΑΡΝΑΝΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019097815
|
| 1 |
26PAY019097697
|
| 2 |
26PAY019096237
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2016.13
|
| contractNumber |
6.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
2025ΣΕ05820001
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
ΙΡΑ-ΑΔΡΙΟΝ 239
|
| publicFundingRefOps |
2025ΣΕ05820001
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30131
|
| socialContract |
|
| submissionDate |
2026-03-26T11:41:28.701
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018712119
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2449.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΡΙΝΙΟ
|
| cpvs |
| 0 |
| key |
30213300-8
|
| value |
Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
|
| 1 |
| key |
30231000-7
|
| value |
Οθόνες και κονσόλες ηλεκτρονικών υπολογιστών
|
|
| 2 |
| key |
30210000-4
|
| value |
Μηχανές επεξεργασίας δεδομένων (υλισμικό)
|
|
| 3 |
| key |
30216110-0
|
| value |
Σαρωτές για χρήση στον τομέα της πληροφορικής
|
|
| 4 |
| key |
30232110-8
|
| value |
Εκτυπωτές λέιζερ
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018684122
|
| streetNumber |
—
|
| costWithoutVAT |
1975
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ενός επιτραπέζιου ηλεκτρονικού υπολογιστή, ενός σαρωτή και ενός εκτυπωτή.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΞΕΕ469ΗΕΖ-8ΥΡ
|
|
| contractSignedDate |
2026-03-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1975.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090202430
|
| contractingDataDetails |
| signers |
| key |
102199
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΤΣΙΧΡΙΤΖΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
75447
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΑΙΤΩΛΟΑΚΑΡΝΑΝΙΑΣ/ΔΙΟΙΚΗΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΙΝΟΓΛΟΥ ΝΙΚΟΛΑΟΣ
|
| country |
|
| vatNumber |
120180222
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|