| aaht |
1007.E86402.0001
|
| title |
«ΣΥΝΤΗΡΗΣΗ ΚΑΙ ΕΠΙΣΚΕΥΗ ΤΩΝ ΗΛΕΚΤΡΟΝΙΚΩΝ ΥΠΟΛΟΓΙΣΤΩΝ ΚΑΙ ΤΟΥ ΛΟΙΠΟΥ ΠΕΡΙΦΕΡΕΙΑΚΟΥ ΕΞΟΠΛΙΣΜΟΥ Η/Υ ΤΟΥ
|
| budget |
—
|
| endDate |
2027-07-26
|
| nutsCity |
ΝΙΣΥΡΟΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-07-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019517652
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6217
|
| value |
ΔΗΜΟΣ ΝΙΣΥΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
14400
|
| contractNumber |
3449
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2420389001, 070.2420389003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85303
|
| socialContract |
|
| submissionDate |
2026-07-27T10:37:12.934
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019518282
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
16848.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΝΙΣΥΡΟΣ
|
| cpvs |
| 0 |
| key |
50300000-8
|
| value |
Επισκευή
|
|
|
| type |
|
| currency |
|
| quantity |
360
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019517652
|
| streetNumber |
—
|
| costWithoutVAT |
14400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συντήρηση και επισκευή των ηλεκτρονικών υπολογιστών και λοιπού περιφερειακού εξοπλισμού Η/Υ του Δήμου Νισύρου και των σχολικών μονάδων του για ένα έτος.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
658ΕΩΚΜ-ΓΟΛ
|
|
| contractSignedDate |
2026-07-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14400.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099269211
|
| contractingDataDetails |
| signers |
| key |
100002848
|
| value |
ΧΡΙΣΤΟΦΗΣ ΚΟΡΩΝΑΙΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82452
|
| value |
ΔΗΜΟΣ ΝΙΣΥΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΙΧΑΗΛ Β. ΠΑΧΟΣ
|
| country |
|
| vatNumber |
120526970
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|