| aaht |
1007.E81703.0001
|
| title |
Προμήθεια Εξοπλισμού Πληροφορικής της Πράξης WaterTrap
|
| budget |
—
|
| endDate |
2026-07-15
|
| nutsCity |
ΛΑΙΜΟΣ ΠΡΕΣΠΩΝ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-16
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019237958
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6254
|
| value |
ΔΗΜΟΣ ΠΡΕΣΠΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
4032.24
|
| contractNumber |
3443
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
505/03
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2025ΕΠ50530005
|
| publicFundingRefOps |
6011060
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53150
|
| socialContract |
|
| submissionDate |
2026-06-16T11:35:29.344
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019238919
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4999.98
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019237958
|
| streetNumber |
—
|
| costWithoutVAT |
3328.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σταθμός Εργασίας All-in-One(1 ΤΜΧ) , Φορητός Υπολογιστής (2 ΤΜΧ), Οθόνη 27''(1ΤΜΧ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
| 1 |
| key |
30216110-0
|
| value |
Σαρωτές για χρήση στον τομέα της πληροφορικής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019237958
|
| streetNumber |
—
|
| costWithoutVAT |
309.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σαρωτής Εγγράφων'(1 ΤΜΧ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
| 1 |
| key |
72416000-9
|
| value |
Παροχείς υπηρεσιών εφαρμογών
|
|
| 2 |
| key |
72416000-9
|
| value |
Παροχείς υπηρεσιών εφαρμογών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019237958
|
| streetNumber |
—
|
| costWithoutVAT |
393.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συνδρομές σε Εφαρμογές (Canva,Zoom,Deepl)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Ζ38ΩΞ8-0ΓΨ
|
|
| contractSignedDate |
2026-06-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4032.24
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998565714
|
| contractingDataDetails |
| signers |
| key |
100084258
|
| value |
ΓΕΩΡΓΙΟΣ ΣΤΕΡΓΙΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
81389
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Κωνσταντινίδου Μαριγώ
|
| country |
|
| vatNumber |
057900375
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|