| aaht |
1007.E89098.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ 10 ΚΑΡΤ ΠΟΣΤΑΛ ΓΙΑ ΤΟ ΠΩΛΗΤΗΡΙΟ ΤΗΣ ΔΠΛ-ΜΓΙΚ
|
| budget |
—
|
| endDate |
2026-07-24
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
| key |
EL6
|
| value |
ΚΕΝΤΡΙΚΗ ΕΛΛΑΔΑ
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL6
|
| value |
ΚΕΝΤΡΙΚΗ ΕΛΛΑΔΑ
|
|
|
|
| startDate |
2026-07-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019476630
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
51032
|
| value |
ΔΗΜΟΤΙΚΗ ΠΙΝΑΚΟΘΗΚΗ ΛΑΡΙΣΑΣ-ΜΟΥΣΕΙΟ Γ.Ι.ΚΑΤΣΙΓΡΑ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
120.97
|
| contractNumber |
1503
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015-2410189003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41335
|
| socialContract |
|
| submissionDate |
2026-07-20T14:03:27.768
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019477874
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
150.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
22310000-6
|
| value |
Ταχυδρομικές κάρτες
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
105
|
| value |
Εξοπλισμός απεικόνισης (εκτυπωτές, σαρωτές, πολυμηχανήματα φωτοαντιγραφής, εκτύπωσης και σάρωσης)
|
|
| requestRefNo |
26AWRD019476630
|
| streetNumber |
—
|
| costWithoutVAT |
120.97
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΡΤ ΠΟΣΤΑΛ ΓΙΑ ΤΗΝ ΣΥΛΛΟΓΗ ΤΟΥ ΠΩΛΗΤΗΡΙΟΥ ΤΗΣ ΔΠΛ-ΜΓΙΚ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΩΧΟΕ78-ΠΣΞ
|
|
| contractSignedDate |
2026-07-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
120.97
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099314259
|
| contractingDataDetails |
| signers |
| key |
100087549
|
| value |
ΑΘΑΝΑΣΙΟΣ ΜΑΜΑΚΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83541
|
| value |
ΔΗΜΟΤΙΚΗ ΠΙΝΑΚΟΘΗΚΗ ΛΑΡΙΣΑΣ-ΜΟΥΣΕΙΟ Γ.Ι.ΚΑΤΣΙΓΡΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
OFFSTREAM-MAKE - ΔΙΟΡΓΑΝΩΣΗ
|
| country |
|
| vatNumber |
097142180
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|