| aaht |
1007.E82201.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΑΣ ΜΕΤΑΦΟΡΑΣ ΠΑΙΔΙΩΝ ΑΜΕΑ ΤΟΥ ΚΔΑΠ ΤΗΣ Δ/ΝΣΗΣ ΠΑΙΔΕΙΑΣ ΤΟΥ ΔΗΜΟΥ ΛΑΡΙΣΑΙΩΝ
|
| budget |
—
|
| endDate |
2026-08-31
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018902139
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6167
|
| value |
ΔΗΜΟΣ ΛΑΡΙΣΑΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
7521
|
| contractNumber |
27079/29-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
05.055.2420104014
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| socialContract |
|
| submissionDate |
2026-04-29T13:19:19.847
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018916030
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8498.73
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
60172000-4
|
| value |
Ενοικίαση λεωφορείων και πούλμαν με οδηγό
|
|
|
| type |
|
| currency |
|
| quantity |
109
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018902139
|
| streetNumber |
—
|
| costWithoutVAT |
7521
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή υπηρεσίας μίσθωσης mini bus, για την πραγματοποίηση εκατόν εννέα (109) δρομολογίων με σκοπό τη μεταφορά παιδιών με Ειδικές Ανάγκες του Κέντρου Δημιουργικής Απασχόλησης (Κ.Δ.Α.Π. ΑμΕΑ) της Δ/νσης Παιδείας του Δήμου Λαρισαίων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3ΠΞΩΛΞ-7Η3
|
|
| contractSignedDate |
2026-04-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7521.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997844860
|
| contractingDataDetails |
| signers |
| key |
133667
|
| value |
ΣΤΑΥΡΟΥΛΑ ΜΠΑΞΕΒΑΝΟΥ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
100042609
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ ΚΑΙ ΕΚΠΑΙΔΕΥΤΙΚΩΝ ΔΡΑΣΕΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Mandelas tours & travel, Sofia Lygoura Travel Agency
|
| country |
|
| vatNumber |
043649581
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|