| aaht |
1011.2040000000.0014
|
| title |
Προμήθεια Φρούτων και Λαχανικών για Ανάγκες Μονάδων Α/Β Δεκέλειας και 2ου ΑΚΕ Υπ’ αρίθμ 252/2025
|
| budget |
13346.75
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC018210149
|
| 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 |
13671
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-12T10:16:28.712
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100079476
|
| value |
ΝΙΚΟΛΑΟΣ ΝΙΚΟΛΑΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
100101219
|
| value |
ΔΑΕ/ΔΟΥ Α/Β ΔΕΚΕΛΕΙΑΣ
|
|
|
| referenceNumber |
26AWRD018325618
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
43
|
| totalCostWithVAT |
15081.83
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
1076
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8027.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΡΕΣΚΑ ΛΑΧΑΝΙΚΑ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15300000-1
|
| value |
Φρούτα
|
|
|
| type |
|
| currency |
|
| quantity |
4248
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4823.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΩΠΑ ΦΡΟΥΤΑ
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
550
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
495
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΛΟΙΠΑ ΟΠΩΡΟΚΗΠΕΥΤΙΚΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
13346.75
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ Ε ΔΑΓΡΕ ΟΕ
|
| nutsCode |
|
| vatNumber |
081708166
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|