| aaht |
1020.E00677.0001
|
| title |
Σύμβαση Προμηθειών:"Εξοπλισμού Ηλεκτρονικών υπολογιστών" ΈΡΓΟ 81459
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-04-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018706949
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206912
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1580
|
| contractNumber |
15705/06-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
A_G_4.1_0529
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
A_G_4.1_0529
|
| publicFundingRefOps |
A_G_4.1_0529
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-04-07
|
| nutsPostalCode |
50100
|
| socialContract |
|
| submissionDate |
2026-04-06T14:59:36.882
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018791399
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
1959.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018706949
|
| streetNumber |
—
|
| costWithoutVAT |
1580
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια :Εξοπλισμού Ηλεκτρονικών υπολογιστών (Μικρόφωνo, web camera, προτζέκτορα)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΡΜ469Β7Κ-2ΕΞ
|
|
| contractSignedDate |
2026-04-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1580.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999562838
|
| contractingDataDetails |
| signers |
| key |
100061418
|
| value |
ΓΕΩΡΓΙΟΣ ΧΡΙΣΤΟΦΟΡΙΔΗΣ - Πρόεδρος Επιτροπής Ερευνών
|
|
| unitsOperator |
| key |
100037531
|
| value |
ΔΙΕΥΘΥΝΣΗ ΜΟΝΑΔΑΣ ΟΙΚΟΝΟΜΙΚΗΣ ΚΑΙ ΔΙΟΙΚΗΤΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ (ΜΟΔΥ) ΤΟΥ ΕΛΚΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΝΑΒΑΣ ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
037359980
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|