| aaht |
1057.201.1400100.0001
|
| title |
ΣΥΜΒΑΣΗ Δ.Α.ΛΑΡΙΣΑΣ
|
| budget |
—
|
| endDate |
2026-04-07
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3532.12
|
| contractNumber |
8045/5430/14-ζ’
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
3120389001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41334
|
| socialContract |
|
| submissionDate |
2026-03-07T09:53:20.187
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018599027
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4379.83
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
30200000-1
|
| value |
Εξοπλισμός ηλεκτρονικών υπολογιστών και προμήθειες
|
|
|
| type |
|
| currency |
|
| quantity |
99
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3532.12
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
# 4.379,83 € # ΕΥΡΩ για την προμήθεια υλικών εξοπλισμού του Γραφείου Τεχνικής Υποστήριξης Εξοπλισμού Πληροφορικής, προς κάλυψη αναγκών της Δ.Α. Λάρισας, έτους 2026, που αφορά στον Α.Λ.Ε. 3120389001, του φορέα 1057 ειδικού φορέα 201 1400100 « Διεύθυνση Αστυνομίας Λάρισας».
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΨΔΑ46ΜΤΛΒ-ΕΑΗ
|
|
| contractSignedDate |
2026-03-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3532.12
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100095958
|
| value |
ΛΟΙΖΟΣ ΠΑΝΤΙΚΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001783
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΑΝΙΩΡΑΣ ΘΩΜΑΣ
|
| country |
|
| vatNumber |
075793099
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|