| aaht |
1007.E82201.0001
|
| title |
προμήθειας ψυγείου σασμάν & ανταλλακτικών αυτού για το όχημα με αριθμό κυκλοφορίας ΚΗΗ 1473 (
|
| budget |
—
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-03-06T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6167
|
| value |
ΔΗΜΟΣ ΛΑΡΙΣΑΙΩΝ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
44531510-9
|
| value |
Μπουλόνια και βίδες
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
480
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ALL000418780 ΒΙΔΕΣ Μ12Χ230 3 ALL000418790 ΒΙΔΕΣ Μ10Χ225 7
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34312300-0
|
| value |
Ψυγεία οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3260
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ALL000551830 ΨΥΓΕΙΟ17Plate 1
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
34913000-0
|
| value |
Διάφορα ανταλλακτικά
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2250
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ALL000571240 ΠΛΑΚΑ ΚΑΠΑΚΙ 1 ΤΕΜ ALL000558630 ΚΕΛΥΦΟΣ ΨΥΓΕΙΟΥ1 ΤΕΜ ALL000COO00 1ΣΕΤ ΦΛΑΝΤΖΩΝ1 ΤΕΜ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
—
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
30.020.3230905006
|
|
| lastUpdateDate |
2026-03-06T00:00:00
|
| nutsPostalCode |
41500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-06T13:44:49.751
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100101565
|
| value |
ΜΙΧΑΗΛ ΒΑΣΙΛΕΙΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
100042612
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΜΑΞΟΣΤΑΣΙΟΥ
|
|
|
| digitalPlatform |
—
|
| offersValidTime |
10
|
| referenceNumber |
26PROC018597016
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| numberOfSections |
1
|
| totalCostWithVAT |
7427.6
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-03-11T00:00:00
|
| totalCostWithoutVAT |
5990.0
|
| conductingProceedings |
| key |
2
|
| value |
Μη ηλεκτρονική διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|