| aaht |
1007.E82402.0001 ΔΗΜΟΣ ΑΛΜΥΡΟΥ
|
| title |
Προμήθεια εξαρτημάτων & συντήρηση και επισκευής Η/Υ σχολικών μονάδων και Δήμου.
|
| budget |
—
|
| endDate |
2027-04-07
|
| nutsCity |
ΑΛΜΥΡΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-04-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018797989
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6022
|
| value |
ΔΗΜΟΣ ΑΛΜΥΡΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019194301
|
| 1 |
26PAY019032153
|
| 2 |
26PAY018945185
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18862.21
|
| contractNumber |
6273
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410189007,010.2420389001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
37100
|
| socialContract |
|
| submissionDate |
2026-04-07T14:26:42.376
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018802119
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
23389.14
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΜΥΡΟΣ
|
| cpvs |
| 0 |
| key |
30237000-9
|
| value |
Μέρη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018797989
|
| streetNumber |
—
|
| costWithoutVAT |
11604.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρωτογενές αίτημα για την προμήθεια εξαρτημάτων Η/Υ -Συντήρηση Η/Υ Δ.Αλμυρού και σχολείων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΛΜΥΡΟΣ
|
| cpvs |
| 0 |
| key |
50312000-5
|
| value |
Υπηρεσίες συντήρησης και επισκευής εξοπλισμού ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018797989
|
| streetNumber |
—
|
| costWithoutVAT |
7258.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρωτογενές αίτημα για την προμήθεια εξαρτημάτων Η/Υ -Συντήρηση Η/Υ Δ.Αλμυρού και σχολείων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΥΠΖΩΨ7-Ι6Ν,ΨΓ96ΩΨ7-ΨΩΡ,9ΕΩ1ΩΨ7-ΑΨΨ,ΨΒΙ5ΩΨ7-7ΔΨ
|
|
| contractSignedDate |
2026-04-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18862.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998230533
|
| contractingDataDetails |
| signers |
| key |
100002064
|
| value |
Δημήτριος Εσερίδης - Δήμαρχος
|
|
| unitsOperator |
| key |
79083
|
| value |
DIMOSALMYROU/ΔΝΣΗ ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ/ΤΜΗΜΑ ΠΡΟΥΠΟΛΟΓΙΣΜΟΥ, ΛΟΓΙΣΤΗΡΙΟΥ & ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Κων/νος Μ. Λασκαρίδης
|
| country |
|
| vatNumber |
135129007
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|