| aaht |
1007.902.0001
|
| title |
Προμήθεια 24 δίσκων για την αναβάθμιση των υπολογιστών των προϊσταμένων των τμημάτων της Π.Ε. Πέλλας
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΕΔΕΣΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018872237
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2920
|
| contractNumber |
5675Α
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
721.2410108001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58200
|
| socialContract |
|
| submissionDate |
2026-05-04T12:46:12.699
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018935736
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3620.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΕΔΕΣΣΑ
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
24
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018872237
|
| streetNumber |
—
|
| costWithoutVAT |
2920
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΙΤΗΜΑ ΕΚΔΟΣΗΣ ΑΝΑΛΗΨΗΣ ΥΠΟΧΡΕΩΣΗΣ ΓΙΑ ΠΡΟΜΗΘΕΙΑ 24 ΔΙΣΚΩΝ ΓΙΑ ΤΗΝ ΑΝΑΒΑΘΜΙΣΗ ΤΩΝ ΥΠΟΛΟΓΙΣΤΩΝ ΤΩΝ ΠΡΟΪΣΤΑΜΕΝΩΝ ΟΛΩΝ ΤΩΝ ΤΜΗΜΑΤΩΝ ΤΗΣ Π.Ε. ΠΕΛΛΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΙΩΝ7ΛΛ-ΜΛΓ
|
|
| contractSignedDate |
2026-04-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2920.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100050298
|
| value |
ΙΟΡΔΑΝΗΣ ΤΖΑΜΤΖΗΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100016606
|
| value |
( ΠΔ 133) ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ Π.Ε. ΠΕΛΛΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
UNIPLUS ΛΥΣΕΙΣ ΠΛΗΡΟΦΟΡΙΚΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
997826982
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|