| aaht |
1015.Ε00804.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΛΙΚΟΥ ΚΑΙ ΛΟΓΙΣΜΙΚΟΥ Η/Υ
|
| budget |
—
|
| endDate |
2026-06-22
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018879771
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100009435
|
| value |
ΕΘΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΜΕΤΑΜΟΣΧΕΥΣΕΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
21767.77
|
| contractNumber |
4277
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.01.09
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-04-23T13:23:43.062
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018879983
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
60
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
26992.03
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
72253200-5
|
| value |
Υπηρεσίες υποστήριξης συστημάτων πληροφορικής
|
|
| 1 |
| key |
48620000-0
|
| value |
Λειτουργικά συστήματα
|
|
| 2 |
| key |
30230000-0
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018879771
|
| streetNumber |
—
|
| costWithoutVAT |
21767.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αντικείμενο της σύμβασης είναι η προμήθεια, του κατωτέρω Πληροφοριακού εξοπλισμού: 1. Dell 8TB Hot-plug Hard Drive, w/Kit for Dell Servers/15G fullcompatible/Rd1 (6 τμχ) 2. FIREWALL/UTMNFW ZYXEL USG500F+ 1Y /Η/ IS-FS (1 τμχ) 3. Windows Server 2025/22, SE, ROK kit -16 Crs (+KEY dgrade) /3 servers >16cores/>=25users/server/VM (5 τμχ.)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Υ7Σ465ΓΛΖ-Ζ7Υ
|
|
| contractSignedDate |
2026-04-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21767.77
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099633861
|
| contractingDataDetails |
| signers |
| key |
100056017
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΘΕΟΔΩΡΙΔΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100009784
|
| value |
ΕΘΝΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ ΜΕΤΑΜΟΣΧΕΥΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΑΤΗΣ ΙΩΑΝΝΗΣ YABA WEB SOLUTIONS
|
| country |
|
| vatNumber |
070251722
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|