| aaht |
1011.2020000000.0045
|
| title |
ΑΠΟΦΑΣΗ ΚΑΤΑΚΥΡΩΣΗΣ ΤΗΣ ΔΙΑΚΗΡΥΞΗΣ ΥΠ ΑΡΙΘΜ 09/25
|
| budget |
6838620
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017498685
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15773
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-02T09:38:07.897
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100079636
|
| value |
ΑΝΤΩΝΙΟΣ ΘΕΟΔΟΣΙΑΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
84301
|
| value |
ΓΕΣ/ΑΣΔΥΣ
|
|
|
| referenceNumber |
26AWRD018413137
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
36
|
| numberOfSections |
14
|
| totalCostWithVAT |
5639292.12
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15331425-2
|
| value |
Τοματοπολτός
|
|
|
| type |
|
| currency |
|
| quantity |
63000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
90000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΟΜΑΤΟΠΟΛΤΟΣ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03142500-3
|
| value |
Αυγά
|
|
|
| type |
|
| currency |
|
| quantity |
66000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
320100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΥΓΑ ΣΕ ΚΑΡΤΕΛΑ 30 ΤΕΜΑΧΙΩΝ (ΩΣ ΤΕΜΑΧΙΟ ΣΤΟ ΔΙΑΓΩΝΙΣΜΟ ΘΕΩΡΕΙΤΑΙ Η ΚΑΡΤΕΛΑ ΤΩΝ 30 ΑΥΓΩΝ)
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15542300-2
|
| value |
Τυρί φέτα
|
|
|
| type |
|
| currency |
|
| quantity |
546000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4179120
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΥΡΙ ΦΕΤΑ ΠΟΠ
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03212211-2
|
| value |
Φακές
|
|
|
| type |
|
| currency |
|
| quantity |
42000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
42750
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΚΕΣ
|
|
| 4 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03221210-1
|
| value |
Φασόλια
|
|
|
| type |
|
| currency |
|
| quantity |
27000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
44010
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΣΟΛΙΑ ΞΕΡΑ ΜΕΤΡΙΑ
|
|
| 5 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03221210-1
|
| value |
Φασόλια
|
|
|
| type |
|
| currency |
|
| quantity |
12000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
39150
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΣΟΛΙΑ ΓΙΓΑΝΤΕΣ
|
|
| 6 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03212212-9
|
| value |
Ρεβίθια
|
|
|
| type |
|
| currency |
|
| quantity |
9000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
16125
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΡΕΒΥΘΙΑ
|
|
| 7 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03211300-6
|
| value |
Ρύζι
|
|
|
| type |
|
| currency |
|
| quantity |
105000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
114540
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΡΥΖΙ ΚΙΤΡΙΝΟ Τ. ΑΜΕΡΙΚΗΣ
|
|
| 8 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15850000-1
|
| value |
Προϊόντα ζυμαρικών
|
|
|
| type |
|
| currency |
|
| quantity |
141000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
140259
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΪΟΝΤΑ ΖΥΜΑΡΙΚΩΝ
|
|
| 9 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03222115-2
|
| value |
Σταφίδες
|
|
|
| type |
|
| currency |
|
| quantity |
900
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4470
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΤΑΦΙΔΑ ΞΑΝΘΗ ΣΟΥΛΤΑΝΙΝΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4990524.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΝΑΥΡΙΝΙΑΔΗΣ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
998524941
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΜΕΓΑΦΑΡΜ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| vatNumber |
094321495
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 2 |
| name |
ΑΙΓΑΙΟΝ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| vatNumber |
997565624
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|