| aaht |
1020.Ε00324.0001
|
| title |
Προμήθεια εξοπλισμού_70868/2026
|
| budget |
—
|
| endDate |
2026-06-28
|
| nutsCity |
Θεσσαλονίκη
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018578433
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99202041
|
| value |
ΑΡΙΣΤΟΤΕΛΕΙΟ ΠΑΝΕΠΙΣΤΗΜΙΟ ΘΕΣ/ΝΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
171774.19
|
| contractNumber |
70868/26-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
14973
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54636
|
| socialContract |
|
| submissionDate |
2026-03-27T15:57:57.08
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018725908
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
117626.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θεσσαλονίκη
|
| cpvs |
| 0 |
| key |
34900000-6
|
| value |
Ποικίλος εξοπλισμός μεταφοράς και ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018578433
|
| streetNumber |
—
|
| costWithoutVAT |
94860
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού για τις ανάγκες των ψηφιακών εξετάσεων: Τμήμα Α: Προμήθεια 68 καροτσιών κατάλληλων για τη μεταφορά και τη φόρτιση ταμπλετών (tablets)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΟΙΙ46Ψ8ΧΒ-Ε70
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
94860.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090049627
|
| contractingDataDetails |
| signers |
| key |
100098654
|
| value |
ΙΩΑΝΝΗΣ ΡΕΚΑΝΟΣ - Αντιπρύτανης
|
|
| unitsOperator |
| key |
72812
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
BYTE ΑΝΩΝΥΜΗ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
094265075
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|