| aaht |
1020. Ε00678.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-04-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018866859
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206913
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΘΕΣΣΑΛΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7290
|
| contractNumber |
26386
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
7004
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38222
|
| socialContract |
|
| submissionDate |
2026-04-23T09:41:58.898
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018875212
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
9039.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
39700000-9
|
| value |
Οικιακές συσκευές
|
|
| 1 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
| 2 |
| key |
48000000-8
|
| value |
Πακέτα λογισμικού και συστήματα πληροφορικής
|
|
| 3 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
| 4 |
| key |
33600000-6
|
| value |
Φαρμακευτικά προϊόντα
|
|
| 5 |
| key |
33100000-1
|
| value |
Ιατρικές συσκευές
|
|
| 6 |
| key |
44423000-1
|
| value |
Διάφορα είδη
|
|
| 7 |
| key |
33141620-2
|
| value |
Ιατρικοί εξοπλισμοί
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018866859
|
| streetNumber |
—
|
| costWithoutVAT |
7290
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΙΑΤΡΙΚΟΙ ΕΞΟΠΛΙΣΜΟΙ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
95Ξ3469Β7Ξ-ΒΡΖ
|
|
| contractSignedDate |
2026-04-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7290.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090071277
|
| contractingDataDetails |
| signers |
| key |
100081630
|
| value |
ΙΩΑΝΝΗΣ ΣΤΕΦΑΝΙΔΗΣ - Πρόεδρος της Επιτροπής Ερευνών – Αντιπρύτανης
|
|
| unitsOperator |
| key |
73398
|
| value |
ΜΟΝΑΔΑ ΟΙΚΟΝΟΜΙΚΗΣ ΚΑΙ ΔΙΟΙΚΗΤΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ ΕΛΚΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
Π ΓΑΛΑΝΗΣ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
099523660
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|