| aaht |
1011.2040000000.0013
|
| title |
Απόφαση Απευθείας Ανάθεσης 97/26 για την Προμήθεια Απωθητικών Φιδιών - Τρωκτικών, Αξίας 6.644,00€
|
| budget |
5358.05
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-08-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019503245
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41336
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-08-03T13:10:50.764
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100102133
|
| value |
ΓΕΩΡΓΙΟΣ ΠΕΤΡΟΥ - Επιτελάρχης
|
|
| unitsOperator |
| key |
100001994
|
| value |
ΓΕΑ/ΑΤΑ/110ΠΜ/ΔΟΥ Α/Β ΛΑΡΙΣΑΣ
|
|
|
| referenceNumber |
26AWRD019566102
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
6643.98
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24451000-0
|
| value |
Παρασιτοκτόνα
|
|
|
| type |
|
| currency |
|
| quantity |
488
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5312.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΘΗΤΙΚΑ ΦΙΔΙΩΝ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24451000-0
|
| value |
Παρασιτοκτόνα
|
|
|
| type |
|
| currency |
|
| quantity |
7
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
45.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΠΟΘΗΤΙΚΑ ΤΡΩΚΤΙΚΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
5358.05
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΑΡΑΚΙΤΣΟΣ Σ. - ΣΕΡΕΤΗ Ε.
|
| nutsCode |
|
| vatNumber |
802374646
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|