| aaht |
1036.F01039.0001
|
| title |
Εμφιαλωμένο κρασί λευκό 750ml, αναψυκτικά, για την εκδήλωση κοπής πρωτοχρονιάτικης πίτας.
|
| budget |
2111.4
|
| nutsCity |
Κατερίνη
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
99221044
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΠΙΕΡΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60134
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-04T11:44:41.824
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100095844
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΠΙΤΣΙΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
87155
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018428487
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
6
|
| totalCostWithVAT |
7.36
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
15930000-6
|
| value |
Κρασιά
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εμφιαλωμένο κρασί λευκό 750ml.
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
41110000-3
|
| value |
Πόσιμο νερό
|
|
|
| type |
|
| currency |
|
| quantity |
180
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2.95
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εμφιαλωμένο νερό 1lt (*12 τεμ).
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναψυκτικά κόλα 250ml.
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
456
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0.35
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σόδα 250ml.
|
|
| 4 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναψυκτικά πορτοκαλάδα 250ml.
|
|
| 5 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναψυκτικά 7up 250ml.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6.34
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090204693
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
OLYMPUS NEKTAR IKE
|
| nutsCode |
|
| vatNumber |
802795810
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|