| aaht |
1007.E80706.0001
|
| title |
Προμήθεια Ηλεκτρονικών Υπολογιστών και περιφερειακών συσκευών, Τμήμα 4 «Περιφερειακές Συσκευές»
|
| budget |
—
|
| endDate |
2026-10-05
|
| nutsCity |
ΘΕΡΜΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-08-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019546301
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6112
|
| value |
ΔΗΜΟΣ ΘΕΡΜΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
46378.99
|
| contractNumber |
40972
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.3120389-001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57001
|
| socialContract |
|
| submissionDate |
2026-08-06T12:38:38.57
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019591030
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
2
|
| numberOfSections |
4
|
| totalCostWithVAT |
11371.82
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΡΜΗ
|
| cpvs |
| 0 |
| key |
30233153-8
|
| value |
Συσκευές ανάγνωσης ή/και αντιγραφής σύμπυκνων δίσκων (CD) και ψηφιακών βιντεοδίσκων (DVD)
|
|
| 1 |
| key |
30232000-4
|
| value |
Περιφερειακός εξοπλισμός
|
|
| 2 |
| key |
30234100-9
|
| value |
Μαγνητικοί δίσκοι
|
|
| 3 |
| key |
31440000-2
|
| value |
Μπαταρίες
|
|
| 4 |
| key |
32541000-7
|
| value |
Εξοπλισμός τηλεφωνικών κέντρων
|
|
| 5 |
| key |
32421000-0
|
| value |
Καλωδίωση δικτύου
|
|
| 6 |
| key |
32344210-1
|
| value |
Εξοπλισμός ασύρματης επικοινωνίας
|
|
| 7 |
| key |
32562000-0
|
| value |
Καλώδια οπτικών ινών
|
|
|
| type |
|
| currency |
|
| quantity |
987
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019546301
|
| streetNumber |
—
|
| costWithoutVAT |
9170.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 4 – ΠΕΡΙΦΕΡΕΙΑΚΕΣ ΣΥΣΚΕΥΕΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
929ΚΩΡΣ-Ψ76
|
|
| contractSignedDate |
2026-08-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9170.82
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612550
|
| contractingDataDetails |
| signers |
| key |
110508
|
| value |
ΘΕΟΔΩΡΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89636
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
RETHINK A.E.B.E
|
| country |
|
| vatNumber |
999125269
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|