| aaht |
1020.E00934.0001
|
| title |
Σύμβαση_81200_ΕΞΟΠΛΙΣΜΟΣ_13.783,84€
|
| budget |
—
|
| endDate |
2026-06-26
|
| nutsCity |
Αιγάλεω
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019191646
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100038385
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΔΥΤΙΚΗΣ ΑΤΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11116
|
| contractNumber |
01/81200/2026(29524/2026)
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
Ε1637
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2024ΣΕ16370001
|
| publicFundingRefOps |
81200
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
12243
|
| socialContract |
|
| submissionDate |
2026-06-16T13:12:54.491
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019241370
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
13783.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΙΓΑΛΕΩ
|
| cpvs |
| 0 |
| key |
30213100-6
|
| value |
Φορητοί επιτραπέζιοι μικροϋπολογιστές
|
|
| 1 |
| key |
30231000-7
|
| value |
Οθόνες και κονσόλες ηλεκτρονικών υπολογιστών
|
|
| 2 |
| key |
30232110-8
|
| value |
Εκτυπωτές λέιζερ
|
|
| 3 |
| key |
30213200-7
|
| value |
Φορητοί υπολογιστές για την εισαγωγή χειρόγραφου κειμένου με τη χρήση γραφίδας
|
|
|
| type |
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019191646
|
| streetNumber |
—
|
| costWithoutVAT |
11116
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
14-03 Dell Pro PC16250 16" Ultra 5 235U/16GB/512GB/Win 11 Pro Laptop (7 τεμάχια) CPV 30213100-6. 14-03 Samsung Galaxy Tab S10+ CPV: 30213200-7. 14-03 HP Laser m150nw Έγχρωμος Εκτυπωτής Laser A4 με WiFi (2 τεμάχια). CPV: 30232110-8 14-03 Samsung Monitor 34" Odyssey G5 G55T, CPV: 30231000-7. 14-03 Apple iPad Air 11" M4 12GB/512GB Wi-Fi. CPV: 30213200-7. Σύνολο 13.783,84 €. Υπό
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΓΚ246Μ9ΞΗ-ΡΦΥ
|
|
| contractSignedDate |
2026-06-16
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11116.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997018524
|
| contractingDataDetails |
| signers |
| key |
100082769
|
| value |
Πέτρος Καλαντώνης - Πρόεδρος
|
|
| unitsOperator |
| key |
100039213
|
| value |
ΕΙΔΙΚΟΣ ΛΟΓΑΡΙΑΣΜΟΣ ΚΟΝΔΥΛΙΩΝ & ΕΡΕΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
SPECTRATECH ΑΝΩΝΥΜΟΣ ΕΤΑΙΡΕΙΑ ΕΜΠΟΡΙΑΣ ΜΕΛΕΤΗΣ ΕΓΚΑΤΑΣΤΑΣΗΣ ΕΠΙΣΚΕΥΗΣ ΣΥΣΤΗΜΑΤΩΝ ΕΙΚΟΝΑΣ ΚΑΙ ΗΧΟΥ ΕΞ
|
| country |
|
| vatNumber |
998921817
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|