| aaht |
1007.E82601.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑ ΕΞΟΠΛΙΣΜΟΥ ΔΙΑΔΡΑΣΤΙΚΟΥ ΧΩΡΟΥ ΤΕΧΝΟΛΟΓΙΑΣ
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΤΡΙΚΑΛΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
|
|
| startDate |
2025-06-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016974564
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6298
|
| value |
ΔΗΜΟΣ ΤΡΙΚΚΑΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
998100
|
| contractNumber |
30682
|
| fundingDetails |
| cofundProgramRef |
5161088
|
| publicFundingRef |
075
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2022ΤΑ07500003
|
| publicFundingRefOps |
ID 16873
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
42131
|
| socialContract |
|
| submissionDate |
2026-06-03T11:20:22.618
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018757439
|
| referenceNumber |
26SYMV019143160
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1176760.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΡΙΚΑΛΑ
|
| cpvs |
| 0 |
| key |
45212312-6
|
| value |
Κατασκευαστικές εργασίες για εκθεσιακά κέντρα
|
|
| 1 |
| key |
32520000-4
|
| value |
Καλώδια και εξοπλισμός τηλεπικοινωνιών
|
|
| 2 |
| key |
30231300-0
|
| value |
Οθόνες απεικόνισης
|
|
| 3 |
| key |
48000000-8
|
| value |
Πακέτα λογισμικού και συστήματα πληροφορικής
|
|
| 4 |
| key |
38653400-1
|
| value |
Οθόνες προβολής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016974564
|
| streetNumber |
—
|
| costWithoutVAT |
949000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση Προμήθεια Εξοπλισμού για τη δημιουργία Διαδραστικού Μουσείου Τεχνολογίας»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΕΡΩΗ9-Σ4Ρ
|
|
| contractSignedDate |
2025-06-23
|
| decisionRelatedAda |
6Ζ27ΩΗ9-4Ω5
|
| totalCostWithoutVAT |
949000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997830264
|
| contractingDataDetails |
| signers |
| key |
100069462
|
| value |
ΝΙΚΟΛΑΟΣ ΣΑΚΚΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100042138
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΑΠΟΘΗΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΠΑΦΟΣ ΣΥΣΤΗΜΑΤΑ ΠΛΗΡΟΦΟΡΙΚΗΣ MΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
095345731
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|