| aaht |
1007.904.0001
|
| title |
Σύμβαση προμήθειας τριάντα πέντε (35) Η/Υ
|
| budget |
—
|
| endDate |
2026-10-29
|
| nutsCity |
Ιωάννινα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019534638
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5006
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΗΠΕΙΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
12137.09
|
| contractNumber |
ΔΨΔ/149300/465/29-07-26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120301
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45221
|
| socialContract |
|
| submissionDate |
2026-07-30T10:45:44.253
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019545879
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
14700.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Ιωάννινα
|
| cpvs |
| 0 |
| key |
30214000-2
|
| value |
Σταθμοί εργασίας
|
|
|
| type |
|
| currency |
|
| quantity |
35
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
103
|
| value |
Ηλεκτρονικοί υπολογιστές
|
|
| requestRefNo |
26AWRD019534638
|
| streetNumber |
—
|
| costWithoutVAT |
11854.84
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
Σύμβαση για την προμήθεια τριάντα πέντε (35) Η/Υ για τις ανάγκες της ΠΕ Ιωαννίνων, προς αντικατάσταση υφιστάμενων παλαιότερων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΙΔΡ7Λ9-Θ2Σ
|
|
| contractSignedDate |
2026-07-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11854.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997908822
|
| contractingDataDetails |
| signers |
| key |
111942
|
| value |
ΑΛΕΞΑΝΔΡΟΣ ΚΑΧΡΙΜΑΝΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100101777
|
| value |
ΔΙΕΥΘΥΝΣΗ ΨΗΦΙΑΚΗΣ ΔΙΑΚΥΒΕΡΝΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΡΟΚΟΣ ΑΕΒΕ
|
| country |
|
| vatNumber |
094111812
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|