| aaht |
1029.E00404.0001
|
| title |
ΣΥΜΒΑΣΗ Προμήθειας αναλώσιμου λοιπού υγειονομικού υλικού για τις ανάγκες του ΚΤ.Ε.ΛΑΡΙΣΑΣ
|
| budget |
—
|
| endDate |
2026-09-30
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019522963
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015981
|
| value |
ΥΠΟΥΡΓΕΙΟ ΑΓΡΟΤΙΚΗΣ ΑΝΑΠΤΥΞΗΣ ΚΑΙ ΤΡΟΦΙΜΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
60
|
| contractNumber |
205804
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
3230289
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41500
|
| socialContract |
|
| submissionDate |
2026-08-05T11:05:11.504
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019580353
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
11
|
| numberOfSections |
1
|
| totalCostWithVAT |
74.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
33698100-0
|
| value |
Καλλιέργειες μικροβιολογίας
|
|
|
| type |
|
| currency |
|
| quantity |
6
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019522963
|
| streetNumber |
—
|
| costWithoutVAT |
60
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΑΡΙΘΜ. 205804/5-8-2026 Προμήθειας αναλώσιμου λοιπού υγειονομικού υλικού για τις ανάγκες του Κτηνιατρικού Εργαστηρίου Λάρισας ΕΥΡΩ 74,40 με Φ.Π.Α. από την εταιρεία ΘΩΜΟΠΟΥΛΟΣ -ΑΛΕΒΙΖΟΣ O.E .
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ48Θ4653ΠΓ-3ΑΛ
|
|
| contractSignedDate |
2026-08-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
60.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090037063
|
| contractingDataDetails |
| signers |
| key |
100010086
|
| value |
ΑΘΑΝΑΣΙΑ ΣΤΟΥΡΝΑΡΑ - Προϊστάμενος Τμήματος
|
|
| unitsOperator |
| key |
100003907
|
| value |
ΤΜΗΜΑ ΚΤΗΝΙΑΤΡΙΚΟ ΕΡΓΑΣΤΗΡΙΟ ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ATHAL O.E
|
| country |
|
| vatNumber |
084065149
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|