| aaht |
1020.Ε00678.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ
|
| budget |
—
|
| endDate |
2026-05-31
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018940534
|
| 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 |
9950
|
| contractNumber |
27976
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
5220
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38222
|
| socialContract |
|
| submissionDate |
2026-05-05T11:31:58.598
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018942969
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
12338.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
63510000-7
|
| value |
Υπηρεσίες ταξιδιωτικών πρακτορείων και συναφείς υπηρεσίες
|
|
| 1 |
| key |
30237000-9
|
| value |
Μέρη
|
|
| 2 |
| key |
66114000-2
|
| value |
Υπηρεσίες χρηματοδοτικής μίσθωσης
|
|
| 3 |
| key |
44423000-1
|
| value |
Διάφορα είδη
|
|
| 4 |
| key |
41100000-0
|
| value |
Φυσικό νερό
|
|
| 5 |
| key |
66114000-2
|
| value |
Υπηρεσίες χρηματοδοτικής μίσθωσης
|
|
| 6 |
| key |
39100000-3
|
| value |
Έπιπλα
|
|
| 7 |
| key |
30192700-8
|
| value |
Γραφική ύλη
|
|
| 8 |
| key |
55100000-1
|
| value |
Υπηρεσίες ξενοδοχείων
|
|
| 9 |
| key |
55300000-3
|
| value |
Υπηρεσίες εστιατορίου και παροχής φαγητού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018940534
|
| streetNumber |
—
|
| costWithoutVAT |
9950
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
- ΥΠΗΡΕΣΙΕΣ ΧΡΗΜΑΤΟΔΟΤΙΚΗΣ ΜΙΣΘΩΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΔΗΒ469Β7Ξ-9ΓΔ
|
|
| contractSignedDate |
2026-05-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9950.0
|
| 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 |
MEDTRONIC HELLAS ΙΑΤΡΙΚΑ ΜΗΧΑΝΗΜΑΤΑ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝ
|
| country |
|
| vatNumber |
094498111
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|