| aaht |
1007.E82201.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΜΕΣΩΝ ΑΤΟΜΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ (ΜΑΠ) ΕΤΩΝ 2025 & 2026 ΓΙΑ ΤΟΥΣ ΕΡΓΑΖΟΜΕΝΟΥΣ ΣΤΟΝ ΔΗΜΟ
|
| budget |
—
|
| endDate |
2028-06-14
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018828893
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6167
|
| value |
ΔΗΜΟΣ ΛΑΡΙΣΑΙΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1632031.88
|
| contractNumber |
40799
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
05.055.2410119000,08.055.24101
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41222
|
| socialContract |
|
| submissionDate |
2026-06-15T14:59:15.204
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019232978
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
15
|
| numberOfSections |
7
|
| totalCostWithVAT |
923796.45
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
18141000-9
|
| value |
Γάντια εργασίας
|
|
|
| type |
|
| currency |
|
| quantity |
284834
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018828893
|
| streetNumber |
—
|
| costWithoutVAT |
331128
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 1: ΜΑΠ ΑΝΩ ΑΚΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
35113400-3
|
| value |
Ρούχα προστασίας και ασφαλείας
|
|
|
| type |
|
| currency |
|
| quantity |
13310
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018828893
|
| streetNumber |
—
|
| costWithoutVAT |
149985
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 4: ΡΟΥΧΑ ΕΡΓΑΣΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
18830000-6
|
| value |
Προστατευτικά υποδήματα
|
|
|
| type |
|
| currency |
|
| quantity |
4706
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018828893
|
| streetNumber |
—
|
| costWithoutVAT |
184506.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 6: ΜΑΠ ΚΑΤΩ ΑΚΡΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
18143000-3
|
| value |
Προστατευτικά εξαρτήματα
|
|
|
| type |
|
| currency |
|
| quantity |
157808
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
44641.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 2: ΜΑΠ ΚΕΦΑΛΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
35113400-3
|
| value |
Ρούχα προστασίας και ασφαλείας
|
|
|
| type |
|
| currency |
|
| quantity |
4742
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
34736.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΜΗΜΑ 3: ΣΤΟΛΕΣ ΠΡΟΣΤΑΣΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΚΙΑΩΛΞ-9ΞΚ,9Φ35ΩΛΞ-ΟΓ3, 9196ΩΛΞ-47Θ,
|
|
| contractSignedDate |
2026-06-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
744997.14
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997844860
|
| contractingDataDetails |
| signers |
| key |
100009615
|
| value |
ΑΘΑΝΑΣΙΟΣ ΜΑΜΑΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
80189
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
AXION COTTON ΑΞΙΟΝ ΚΟΤΤΟΝ ΑΝΩΝΥΜΗ ΒΑΜΒΑΚΟΥΡΓΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ
|
| country |
|
| vatNumber |
094010030
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|