| aaht |
1007.Ε82201.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΑΝΑΛΩΣΙΜΩΝ ΤΗΣ ΕΛΕΓΧΟΜΕΝΗΣ ΣΤΑΘΜΕΥΣΗΣ
|
| budget |
4440
|
| nutsCity |
Λάρισα
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-26
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018653995
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6167
|
| value |
ΔΗΜΟΣ ΛΑΡΙΣΑΙΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018767080
|
| 1 |
26SYMV018766559
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-27T08:36:19.553
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100009615
|
| value |
ΑΘΑΝΑΣΙΟΣ ΜΑΜΑΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100076488
|
| value |
ΔΙΕΥΘΥΝΣΗ ΒΙΩΣΙΜΗΣ ΚΙΝΗΤΙΚΟΤΗΤΑΣ
|
|
|
| referenceNumber |
26AWRD018717435
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
2
|
| totalCostWithVAT |
5505.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197641-1
|
| value |
Θερμογραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1560
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
TMHMA I-Θερμικό ρολό φορητών εκτυπωτών
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
30197641-1
|
| value |
Θερμογραφικό χαρτί
|
|
|
| type |
|
| currency |
|
| quantity |
80
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2880
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
TMHMA II-Θερμικό ρολό τερματικών πληρωμής στάθμευσης
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4440.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997844860
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
URBAN MOBILITY ΜΟΝΟΠΡΟΣΩΠΗ ΙΔΙΩΤΙΚΗ ΚΕΦΑΛΑΙΟΥΧΙΚΗ ΕΤΑΙΡΕΙΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
800856861
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΕΥΣΤΑΘΙΟΥ ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| nutsCode |
|
| vatNumber |
999152223
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|