| aaht |
1045.0000000000.0001
|
| title |
Η ΜΕ ΑΡ.7112/2026 ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΤΗΣ ΑΡΙΘ.28/ΓΓΕ/2025 ΣΥΜΦΩΝΙΑΣ ΠΛΑΙΣΙΟ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-06-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081597
|
| value |
ΥΠΟΥΡΓΕΙΟ ΑΝΑΠΤΥΞΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12872
|
| contractNumber |
7112
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10557
|
| socialContract |
|
| submissionDate |
2026-06-03T09:25:24.314
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019140470
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
5
|
| numberOfSections |
3
|
| totalCostWithVAT |
15961.28
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
30213100-6
|
| value |
Φορητοί επιτραπέζιοι μικροϋπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
24
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
12872
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η ΜΕ ΑΡ.7112/2026 ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ ΤΗΣ ΑΡΙΘ.28/ΓΓΕ/2025 ΣΥΜΦΩΝΙΑΣ ΠΛΑΙΣΙΟ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΦΟΡΗΤΩΝ ΕΠΙΤΡΑΠΕΖΙΩΝ ΜΙΚΡΟΫΠΟΛΟΓΙΣΤΩΝ ΓΙΑ ΚΑΛΥΨΗ ΑΝΑΓΚΩΝ ΤΟΥ ΥΠΟΥΡΓΕΙΟΥ ΤΟΥΡΙΣΜΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
95ΜΚ46ΝΛΣΞ-7ΣΕ
|
|
| contractSignedDate |
2026-06-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12872.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997417873
|
| contractingDataDetails |
| signers |
| key |
100007890
|
| value |
ΕΥΑΓΓΕΛΙΑ ΒΑΣΙΛΙΚΟΥ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
100006430
|
| value |
ΓΕΝΙΚΗ ΓΡΑΜΜΑΤΕΙΑ ΕΜΠΟΡΙΟΥ ΚΑΙ ΠΡΟΣΤΑΣΙΑΣ ΚΑΤΑΝΑΛΩΤΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
AMPLUS A.E.
|
| country |
|
| vatNumber |
998771614
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|