| aaht |
1057.201 1400100.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΓΟΡΑΣ ΕΛΑΣΤΙΚΩΝ ΕΠΙΣΩΤΡΩΝ ΥΠΗΡΕΣΙΑΚΩΝ ΟΧΗΜΑΤΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Λάρισα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018683534
|
| 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 |
21200
|
| contractNumber |
8032 /10/ 16-ζ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41334
|
| socialContract |
|
| submissionDate |
2026-03-22T09:52:53.4
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018689999
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
26288.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
34330000-9
|
| value |
Ανταλλακτικά για οχήματα μεταφοράς αγαθών
|
|
|
| type |
|
| currency |
|
| quantity |
212
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018683534
|
| streetNumber |
—
|
| costWithoutVAT |
21200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση πίστωσης 26.500,00 € για την προμήθεια διακοσίων δώδεκα (212) ελαστικών επισώτρων για την κάλυψη αναγκών κίνησης των υπηρεσιακών οχημάτων της Δ.Α. Λάρισας, των υφισταμένων Υπηρεσιών αυτής και της ΓΕ.Π.Α.Δ. Θεσσαλίας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Β2Ο46ΜΤΛΒ-0ΑΓ
|
|
| contractSignedDate |
2026-03-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100095958
|
| value |
ΛΟΙΖΟΣ ΠΑΝΤΙΚΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001783
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΣΤΕΡΙΟΣ ΓΚΑΡΝΤΑΝΟΣ & ΥΙΟΙ Ο.Ε.
|
| country |
|
| vatNumber |
800768861
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|