| aaht |
1011.2020000000.0003
|
| title |
Άλλα Θέματα Συμβάσεων (Απόφαση Κατακύρωσης) 1/2026
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΠΟΛΥΚΑΣΤΡΟ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019396959
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9938.21
|
| contractNumber |
1/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
61200
|
| socialContract |
|
| submissionDate |
2026-07-10T11:04:17.015
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019420694
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
12323.38
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΟΛΥΚΑΣΤΡΟ
|
| cpvs |
| 0 |
| key |
30213300-8
|
| value |
Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
|
| 1 |
| key |
32422000-7
|
| value |
Μέρη δικτύου
|
|
| 2 |
| key |
32420000-3
|
| value |
Εξοπλισμός δικτύου
|
|
| 3 |
| key |
32413100-2
|
| value |
Δρομείς δικτύου
|
|
| 4 |
| key |
31154000-0
|
| value |
Αδιάλειπτα τροφοδοτικά ρεύματος
|
|
| 5 |
| key |
31681410-0
|
| value |
Ηλεκτρολογικό υλικό
|
|
| 6 |
| key |
30231300-0
|
| value |
Οθόνες απεικόνισης
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019396959
|
| streetNumber |
—
|
| costWithoutVAT |
9938.21
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού πληροφορικής και Προμήθεια ηλεκτρολογικού υλικού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
94ΧΚ6-ΒΔΠ
|
|
| contractSignedDate |
2026-07-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9938.21
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102881
|
| value |
ΣΩΤΗΡΙΟΣ ΚΟΥΛΟΥΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100102880
|
| value |
ΣΠ ΠΟΛΥΚΑΣΤΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
UNIPLUS ΛΥΣΕΙΣ ΠΛΗΡΟΦΟΡΙΚΗΣ Ο.Ε
|
| country |
|
| vatNumber |
997826982
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΑΣΛΑΝΙΔΗΣ ΘΕΟΔΩΡΟΣ ΚΑΙ ΣΙΑ ΟΕ
|
| country |
|
| vatNumber |
081840177
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|