| aaht |
101120400000000029
|
| title |
Απόφαση Ανάθεσης προμήθειας Κατεψυγμένων Ειδών προς κάλυψη αναγκών Τροφοδοσίας Β.Κ.Αντίκυρας
|
| budget |
6485
|
| nutsCity |
ΑΝΤΙΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017937300
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32003
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-09T20:04:44.386
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100083757
|
| value |
ΑΓΓΕΛΟΣ ΛΙΟΤΣΙΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100005539
|
| value |
ΓΕΑ/ΔΑΚ/ΒΑΣΗ ΚΑΥΣΙΜΩΝ ΑΝΤΙΚΥΡΑΣ (ΒΚΑ)
|
|
|
| referenceNumber |
26AWRD018324137
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
7326.36
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15331170-9
|
| value |
Κατεψυγμένα λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
135
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
310.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κατεψυγμένα Λαχανικά
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15220000-6
|
| value |
Κατεψυγμένα ψάρια
|
|
|
| type |
|
| currency |
|
| quantity |
220
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1650
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κατεψυγμένα Ψάρια
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15896000-5
|
| value |
Προϊόντα βαθείας καταψύξεως
|
|
|
| type |
|
| currency |
|
| quantity |
200
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1600
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Είδη Βαθιάς Κατάψυξης
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15311000-1
|
| value |
Κατεψυγμένες πατάτες
|
|
|
| type |
|
| currency |
|
| quantity |
790
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2923
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κατεψυγμένη Πατάτα
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6483.5
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΒΗΣΣΑΡΙΟΥ ΣΩΤ.ΧΡΥΣΑΝΘΗ
|
| nutsCode |
|
| vatNumber |
117536465
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|