| aaht |
1020.E00681.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ Φ.Κ. 83831
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΠΑΤΡΑ, ΡΙΟ ΑΧΑΪΑΣ
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
|
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018698432
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206920
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΑΤΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11543
|
| contractNumber |
32696/30-03-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
-
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
G.A 101192035
|
| publicFundingRefOps |
Φ.Κ. 83831
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26504
|
| socialContract |
|
| submissionDate |
2026-03-30T14:57:49.145
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018735637
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
14313.32
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ, ΡΙΟ ΑΧΑΪΑΣ
|
| cpvs |
| 0 |
| key |
32352000-5
|
| value |
Κεραίες και ανακλαστήρες
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018698432
|
| streetNumber |
—
|
| costWithoutVAT |
11543
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
BNTL-RAN650-1-78AQ - 5G Split 7.2x Outdoor RAN650 n78 Radio Unit, Annual Software Maintenance fee 12% of unit price, 10Gb SFP+ singlemode Outdoor Optical Transceiver, Benetel to organise Express Shipping
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΦΡ7469Β7Θ-Β04
|
|
| contractSignedDate |
2026-03-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11543.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998219694
|
| contractingDataDetails |
| signers |
| key |
100061239
|
| value |
ΧΡΗΣΤΟΣ ΜΠΟΥΡΑΣ - Πρύτανης
|
|
| unitsOperator |
| key |
74045
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ (ΕΛΚΕ)
|
|
| contractingMembersDataList |
| 0 |
| name |
BENETEL LIMITED
|
| country |
|
| vatNumber |
IE6321472L
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|