| aaht |
1036.E00341.0001
|
| title |
Σύμβαση «Προμήθεια ηλεκτρονικού εξοπλισμού»
|
| budget |
—
|
| endDate |
2027-04-03
|
| nutsCity |
Βασιλικά Βουτών Ηράκλειο Κρήτη
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019529935
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221065
|
| value |
ΙΔΡΥΜΑ ΤΕΧΝΟΛΟΓΙΑΣ ΚΑΙ ΕΡΕΥΝΑΣ (ΙΤΕ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
98500
|
| contractNumber |
0
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
GA 101175702, ΠΥΖ00173 NET4EXA
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70013
|
| socialContract |
|
| submissionDate |
2026-08-04T18:26:30.119
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019577319
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
122098.44
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Ηράκλειο
|
| cpvs |
| 0 |
| key |
30230000-0
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών
|
|
|
| type |
|
| currency |
|
| quantity |
28
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019529935
|
| streetNumber |
—
|
| costWithoutVAT |
98466.48
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ηλεκτρονικός εξοπλισμός αξίας 98.466,48 με δικαίωμα προαίρεσης έως 22 %, ήτοι 21.670,00 € πλέον ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΖΓΓ469ΗΚΥ-Ρ06
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
98466.48
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090101655
|
| contractingDataDetails |
| signers |
| key |
100102904
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΤΣΑΚΑΛΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
72472
|
| value |
ΙΝΣΤΙΤΟΥΤΟ ΠΛΗΡΟΦΟΡΙΚΗΣ (ΙΠΛ)
|
|
| contractingMembersDataList |
| 0 |
| name |
Γ.Σ Μαστοράκης – Ν.Ι. Κωστάκης Ε.Π.Ε.
|
| country |
|
| vatNumber |
095457728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|