| aaht |
1057.201.1400100.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΝΑΘΕΣΗΣ Δ.Α.ΛΑΡΙΣΑΣ
|
| budget |
4392.1
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41334
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-04T11:41:50.08
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100095958
|
| value |
ΛΟΙΖΟΣ ΠΑΝΤΙΚΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001783
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΛΑΡΙΣΑΣ
|
|
|
| referenceNumber |
26AWRD018428418
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5446.2
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197643-5
|
| value |
Φωτοαντιγραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1670
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4392.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Απευθείας ανάθεση για προμήθεια 1.670 δεσμίδων, 500 φύλλων έκαστη, φωτοαντιγραφικού χαρτιού Α4 80gr/m2, προς κάλυψη αναγκών της Δ.Α. Λάρισας για το έτος 2026.»
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4392.1
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΣΑΝΗ ΧΑΡΙΚΛΕΙΑ
|
| nutsCode |
|
| vatNumber |
090169846
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|