| aaht |
1007.E84701.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ UPS ΓΙΑ ΤΟ COMPUTER ROOM ΕΤΟΥΣ 2026
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΠΕΡΙΣΤΕΡΙ ΑΤΤΙΚΗΣ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019412716
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6247
|
| value |
ΔΗΜΟΣ ΠΕΡΙΣΤΕΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4420
|
| contractNumber |
34430
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.3120301303
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12134
|
| socialContract |
|
| submissionDate |
2026-07-14T09:42:16.627
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019436846
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
5480.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΡΙΣΤΕΡΙ ΑΤΤΙΚΗΣ
|
| cpvs |
| 0 |
| key |
31154000-0
|
| value |
Αδιάλειπτα τροφοδοτικά ρεύματος
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019412716
|
| streetNumber |
—
|
| costWithoutVAT |
4420
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΣΚΕΥΗ UPS (ΣΤΟ COMPUTER ROOM) ΓΙΑ ΤΗΝ ΑΔΙΑΛΕΙΠΤΗ ΛΕΙΤΟΥΡΓΙΑ ΤΩΝ SERVERS ΤΟΥ ΔΗΜΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΧΞ4ΩΞ2-32Σ
|
|
| contractSignedDate |
2026-07-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4420.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090094082
|
| contractingDataDetails |
| signers |
| key |
100101079
|
| value |
ΜΑΡΙΑ ΤΣΙΩΤΑ-ΜΑΡΚΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
78049
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΓΡΑΜΜΑΤΙΣΜΟΥ ΟΡΓΑΝΩΣΗΣ & ΠΛΗΡΟΦΟΡΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΝΤΗΣ ΜΟΝ. ΕΠΕ
|
| country |
|
| vatNumber |
095367575
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|