| aaht |
1007.902.0001
|
| title |
Σύμβαση Προμήθειας εξοπλισμού πληροφορικής & αδειών λειτουργικού/λογισμικού (Η/Υ-ΟΘΟΝΕΣ)
|
| budget |
—
|
| endDate |
2027-03-24
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-07-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019337772
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5009
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
214516.12
|
| contractNumber |
856/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.21.01.0721.3120301001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54627
|
| socialContract |
|
| submissionDate |
2026-07-24T12:16:57.107
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019511377
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
5
|
| numberOfSections |
6
|
| totalCostWithVAT |
102225.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30213300-8
|
| value |
Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
|
|
| type |
|
| currency |
|
| quantity |
400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019337772
|
| streetNumber |
—
|
| costWithoutVAT |
71000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού πληροφορικής Ηλεκτρονικοί Υπολογιστές CPV : 30213300-8 Επιτραπέζιοι ηλεκτρονικοί υπολογιστές
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
30231310-3
|
| value |
Επίπεδες οθόνες
|
|
|
| type |
|
| currency |
|
| quantity |
200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019337772
|
| streetNumber |
—
|
| costWithoutVAT |
11440
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εξοπλισμού πληροφορικής για τις ανάγκες της Μ.Ε.Θ. Οθόνες CPV : 30231310-3 Επίπεδες οθόνες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΔ1Ι7ΛΛ-96Ξ,Ρ44Η7ΛΛ-71Ρ
|
|
| contractSignedDate |
2026-07-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
82440.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612598
|
| contractingDataDetails |
| signers |
| key |
100090148
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΓΙΟΥΤΙΚΑΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100026244
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ( ΠΚΜ )
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΑΞΗ Printing & IT Solutions I.K.E.
|
| country |
|
| vatNumber |
099412124
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|