| aaht |
1007.905.0001
|
| title |
Ανάθεση για προμήθεια υλικών για την αντιμετώπιση της ευλογιάς της ΠΕ Τρικάλων
|
| budget |
3784.32
|
| nutsCity |
ΤΡΙΚΑΛΑ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| signedDate |
2026-06-23
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019239944
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
5007
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
42100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-23T10:00:23.275
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084263
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΟΥΡΕΤΑΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
80683
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ - ΟΙΚΟΝΟΜΙΚΟΥ ΠΕΡΙΦΕΡΕΙΑΚΗΣ ΕΝΟΤΗΤΑΣ ΤΡΙΚΑΛΩΝ
|
|
|
| referenceNumber |
26AWRD019287016
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
15
|
| numberOfSections |
2
|
| totalCostWithVAT |
24667.32
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
33711410-4
|
| value |
Ωτογλυφίδες (μπατονέτες)
|
|
|
| type |
|
| currency |
|
| quantity |
18000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
11160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
βαμβακοφόροι στυλεοί
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
35113400-3
|
| value |
Ρούχα προστασίας και ασφαλείας
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2822
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ποδονάρια
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
|
| type |
|
| currency |
|
| quantity |
1800
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1674
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
σακούλες
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
33196000-0
|
| value |
Ιατρικά βοηθήματα
|
|
|
| type |
|
| currency |
|
| quantity |
330
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5227
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ιατρικά
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
20883.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997844846
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΕΥΣΤΑΘΙΟΥ ΧΡΥΣΟΣΤΟΜΟΣ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| vatNumber |
800772296
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|