| aaht |
1007.E82201.0001
|
| title |
Συμφωνητικό παροχής υπηρεσιών για τη συν διοργάνωση του Διεθνούς Τουρνουά European League Πετοσφαίρι
|
| budget |
—
|
| endDate |
2026-06-15
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019206789
|
| 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 |
|
| awardProcedure |
—
|
| contractBudget |
9971.75
|
| contractNumber |
40061
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
09.015.2420907002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| socialContract |
|
| submissionDate |
2026-06-11T15:30:35.642
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019213559
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
6
|
| totalCostWithVAT |
3108.03
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
55100000-1
|
| value |
Υπηρεσίες ξενοδοχείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019206789
|
| streetNumber |
—
|
| costWithoutVAT |
2657.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΑΣ ΔΙΑΜΟΝΗΣ ΓΙΑ ΤΗΝ ΕΘΝΙΚΗ ΟΜΑΔΑ ΓΥΝΑΙΚΩΝ ΤΟΥ ΚΟΣΟΒΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
0
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
55100000-1
|
| value |
Υπηρεσίες ξενοδοχείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019206789
|
| streetNumber |
—
|
| costWithoutVAT |
105
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΕΛΟΣ ΑΝΘΕΚΤΙΚΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΩΞΩΛΞ-ΘΑΜ
|
|
| contractSignedDate |
2026-06-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2762.55
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997844860
|
| contractingDataDetails |
| signers |
| key |
100084723
|
| value |
ΧΡΗΣΤΟΣ ΤΕΡΖΟΥΔΗΣ - Αναπληρωτής Δήμαρχος
|
|
| unitsOperator |
| key |
100054462
|
| value |
ΤΜΗΜΑ ΑΘΛΗΤΙΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
HOTEL METROPOL S.A ΠΑΝΟΥΡΓΙΑΣ & ΙΩΑΝ ΠΑΠΑΙΩΑΝΝΟΥ
|
| country |
|
| vatNumber |
094086325
|
| greekVatNumber |
False
|
|
| 1 |
| name |
HOTEL METROPOL S.A ΠΑΝΟΥΡΓΙΑΣ & ΙΩΑΝ ΠΑΠΑΙΩΑΝΝΟΥ
|
| country |
|
| vatNumber |
094086325
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|