| aaht |
1057.2011400100.0001
|
| title |
ΣΥΜΒΑΣΗ ΑΓΟΡΑΣ ΑΓΑΘΩΝ
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019185897
|
| 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 |
2629.03
|
| contractNumber |
8036 / 1 / 428 - στ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41334
|
| socialContract |
|
| submissionDate |
2026-06-10T13:05:23.537
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019200591
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
3260.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
34411000-1
|
| value |
Μέρη και εξαρτήματα μοτοσικλετών
|
|
|
| type |
|
| currency |
|
| quantity |
108
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019185897
|
| streetNumber |
—
|
| costWithoutVAT |
2629.03
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΈΓΚΡΙΣΗ ΠΙΣΤΩΣΗΣ για προμήθεια ανταλλακτικών για την επισκευή βλαβών υπηρεσιακών οχημάτων Δ.Α. Λάρισας και της ΓΕ.ΠΑ.Δ. Θεσσαλίας, για την κάλυψη ανελαστικών αναγκών κίνησης του μηχανοκίνητου στόλου Αστυνομικών Υπηρεσιών, που επιχειρούν στο Νομό Λάρισας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΘΧΡ46ΜΤΛΒ-ΜΔ2
|
|
| contractSignedDate |
2026-06-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2629.03
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100095958
|
| value |
ΛΟΙΖΟΣ ΠΑΝΤΙΚΙΔΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001783
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΩΡΟΣ Θ. ΚΩΝ/ΝΟΣ
|
| country |
|
| vatNumber |
103906771
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|