| aaht |
1020.E00681.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ Φ.Κ. 82601
|
| budget |
—
|
| endDate |
2026-05-16
|
| nutsCity |
ΠΑΤΡΑ, ΡΙΟ ΑΧΑϊΑΣ
|
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL63
|
| value |
Δυτική Ελλάδα
|
|
|
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018743501
|
| 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 |
12240
|
| contractNumber |
33821/01-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
5184864
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
-
|
| publicFundingRefOps |
Φ.Κ. 82601
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
26504
|
| socialContract |
|
| submissionDate |
2026-04-01T09:17:24.646
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018749369
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
45
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
15177.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ, ΡΙΟ ΑΧΑΪΑΣ
|
| cpvs |
| 0 |
| key |
30230000-0
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018743501
|
| streetNumber |
—
|
| costWithoutVAT |
12240
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
για την προμήθεια του παρακατω εξοπλισμού: τεσσάρων Dell Pro Tower QCT1250 / Ultra 7 265 / 16GB / 1TB SSD / Windows 11 Pro / 3Y 24X7/365, τριών Dell Pro 24 Plus Monitor - P2425H / Dell Slim Soundbar SB521A / 3Y ProSupport with Advanced Exchange Upgrade τριών Dell Pro 16 / Ultra 7 265U / 16 GB / 16”, FHD+ / 1 TB SSD / Windows 11 Pro / 3Y 24X7/365 /3Y Accidental Damage Protection και δύο Work
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΥΖ8469Β7Θ-ΟΒΙ
|
|
| contractSignedDate |
2026-03-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12240.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998219694
|
| contractingDataDetails |
| signers |
| key |
100061239
|
| value |
ΧΡΗΣΤΟΣ ΜΠΟΥΡΑΣ - Πρύτανης
|
|
| unitsOperator |
| key |
74045
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ ΕΡΕΥΝΑΣ (ΕΛΚΕ)
|
|
| contractingMembersDataList |
| 0 |
| name |
DYNACOMP ΑΝΩΝΥΜΟΣ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ ΗΛΕΚΤΡΟΝΙΚΩΝ ΣΥΣΚΕΥΩΝ ΚΑΙ ΣΥΝΑΦΩΝ ΕΙΔΩΝ
|
| country |
|
| vatNumber |
094144610
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|