| aaht |
1011.2040000000.0013
|
| title |
Προμήθεια 7 Συγκροτημάτων Επαναφοράς Ταινιών (Drive Train Assembly),Ποσού 895.999,94€
|
| budget |
722580.6
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-12
|
| authorEmail |
—
|
| noticeRefNo |
25PROC016516857
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41336
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-15T11:24:10.839
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100102133
|
| value |
ΓΕΩΡΓΙΟΣ ΠΕΤΡΟΥ - Επιτελάρχης
|
|
| unitsOperator |
| key |
100001994
|
| value |
ΓΕΑ/ΑΤΑ/110ΠΜ/ΔΟΥ Α/Β ΛΑΡΙΣΑΣ
|
|
|
| referenceNumber |
26AWRD019228187
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
895999.94
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34960000-4
|
| value |
Εξοπλισμός αερολιμένων
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
722580.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια 7 Συγκροτημάτων Επαναφοράς Ταινιών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
722580.6
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
GERCO Ε.Π.Ε.
|
| nutsCode |
| key |
EL306
|
| value |
Δυτική Αττική
|
|
| vatNumber |
095247725
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|