| aaht |
1009.0000000000.0001
|
| title |
ΔΑΠΑΝΗ ΠΡΟΜΗΘΕΙΑΣ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΛΗΨΗΣ ΚΑΙ ΗΛΕΚΤΡΟΝΙΚΗΣ ΑΠΟΣΤΟΛΗΣ ΔΙΑΒΑΤΗΡΙΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΤΟΡΟΝΤΟ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-05-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
10
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΞΩΤΕΡΙΚΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
5492.99
|
| contractNumber |
20012534
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
M4W 1A8
|
| socialContract |
|
| submissionDate |
2026-05-21T20:17:26.735
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019067613
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
30
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5492.99
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
TORONTO
|
| cpvs |
| 0 |
| key |
30230000-0
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
| key |
CAD
|
| value |
Δολάριο Καναδά
|
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
5492.99
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΛΗΨΗΣ ΚΑΙ ΗΛΕΚΤΡΟΝΙΚΗΣ ΑΠΟΣΤΟΛΗΣ ΔΙΑΒΑΤΗΡΙΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
26REQ019028018
|
|
| contractSignedDate |
2026-05-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5492.99
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090372363
|
| contractingDataDetails |
| signers |
| key |
100017219
|
| value |
ΙΩΑΝΝΗΣ ΧΑΤΖΑΝΤΩΝΑΚΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100017563
|
| value |
ΓΕΝΙΚΟ ΠΡΕΟΞΕΝΕΙΟ ΤΗΣ ΕΛΛΑΔΟΣ ΣΤΟ ΤΟΡΟΝΤΟ (ΚΑΝΑΔΑΣ)
|
|
| contractingMembersDataList |
| 0 |
| name |
HAMSTER
|
| country |
|
| vatNumber |
0000000
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|