| aaht |
1029.E00514.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΑΝΑΛΩΣΙΜΟΥ ΕΙΔΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019210464
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
55143
|
| value |
ΕΛΛΗΝΙΚΟΣ ΓΕΩΡΓΙΚΟΣ ΟΡΓΑΝΙΣΜΟΣ-ΔΗΜΗΤΡΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
2016.13
|
| contractNumber |
0
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
MIS(ΟΠΣ)6018789
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41335
|
| socialContract |
|
| submissionDate |
2026-06-24T13:26:42.998
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019302284
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2500.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
16160000-4
|
| value |
Διάφορα είδη εξοπλισμού κηπουρικής
|
|
| 1 |
| key |
16400000-9
|
| value |
Γεωργικά μηχανήματα ψεκασμού
|
|
| 2 |
| key |
44423400-5
|
| value |
Σήματα και συναφή είδη
|
|
| 3 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
| 4 |
| key |
44512000-2
|
| value |
Διάφορα εργαλεία χειρός
|
|
| 5 |
| key |
03100000-2
|
| value |
Προϊόντα γεωργίας και κηπευτικής
|
|
| 6 |
| key |
39541000-6
|
| value |
Σκοινιά
|
|
| 7 |
| key |
18937100-7
|
| value |
Σακούλες συσκευασίας
|
|
| 8 |
| key |
44423400-5
|
| value |
Σήματα και συναφή είδη
|
|
| 9 |
| key |
18141000-9
|
| value |
Γάντια εργασίας
|
|
| 10 |
| key |
18816000-2
|
| value |
Γαλότσες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019210464
|
| streetNumber |
—
|
| costWithoutVAT |
2016.13
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
εργαστηριακών αναλώσιμων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ξ77ΟΞ3Μ-ΣΦΤ
|
|
| contractSignedDate |
2026-06-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2016.13
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997604027
|
| contractingDataDetails |
| signers |
| key |
100101050
|
| value |
ΣΠΥΡΙΔΩΝ ΜΑΜΑΛΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100009124
|
| value |
ΙΝΣΤΙΤΟΥΤΟ ΒΙΟΜΗΧΑΝΙΚΩΝ ΚΑΙ ΚΤΗΝΟΤΡΟΦΙΚΩΝ ΦΥΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΤΖΕΚΛΙΔΟΥ ΑΝ.ΑΙΚΑΤΕΡΙΝΗ
|
| country |
|
| vatNumber |
100918506
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|