| aaht |
1031.2090000000.0002
|
| title |
Σ Υ Μ Β Α Σ Η Προμήθειας ειδών για την επισκευή, συντήρηση κλπ Η/Υ και λοιπού εξοπλισμού (CPV: 3
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΧΑΛΚΙΔΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019254393
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015996
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΕΡΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4821.13
|
| contractNumber |
256946
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410207001 & 2420389001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34132
|
| socialContract |
|
| submissionDate |
2026-06-30T12:53:59.634
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019341077
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
5978.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΧΑΛΚΙΔΑ
|
| cpvs |
| 0 |
| key |
32420000-3
|
| value |
Εξοπλισμός δικτύου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019254393
|
| streetNumber |
—
|
| costWithoutVAT |
3251.13
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αγορά ειδών συντήρησης και επισκευής λοιπού εξοπλισμού (η/υ, δικτύου, περιφερειακών κλπ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΧΑΛΚΙΔΑ
|
| cpvs |
| 0 |
| key |
32428000-9
|
| value |
Αναβάθμιση δικτύου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019254393
|
| streetNumber |
—
|
| costWithoutVAT |
1570
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εργασίες συντήρησης και αναβάθμισης δικτύου, εκτυπωτών κλπ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΗΣΝ4653Π8-Μ4Γ
|
|
| contractSignedDate |
2026-06-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4821.13
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090273987
|
| contractingDataDetails |
| signers |
| key |
100073758
|
| value |
ΖΩΗ ΦΤΙΚΑ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
100073763
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΑΣΩΝ ΕΥΒΟΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
CONSULTECH ΙΚΕ
|
| country |
|
| vatNumber |
800891285
|
| 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
|
|