| aaht |
1
|
| title |
Τροποποίηση της με αρ. πρωτ. 7170/21-02-2023 σύμβασης μεταξύ του Δήμου Νίκαιας – Αγ. Ι. Ρέντη και
|
| budget |
174760
|
| nutsCity |
NIKAIA
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-03
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| organization |
| key |
6215
|
| value |
ΔΗΜΟΣ ΝΙΚΑΙΑΣ - ΑΓΙΟΥ Ι. ΡΕΝΤΗ
|
|
| paymentRefNo |
| 0 |
26PAY019043239
|
| 1 |
26PAY018909975
|
| 2 |
26PAY018909848
|
| 3 |
26PAY018906680
|
| 4 |
26PAY018700178
|
| 5 |
26PAY018699999
|
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18450
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-10T11:42:30.786
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100088335
|
| value |
ΠΟΛΥΞΕΝΗ ΓΕΩΡΓΑΝΤΖΕΛΗ - Προεδρεύων Αντιπρόεδρος
|
|
| unitsOperator |
| key |
81950
|
| value |
ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
|
| referenceNumber |
26AWRD018456650
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
197478.8
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15110000-2
|
| value |
Κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
174760
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποίηση της με αρ. πρωτ. 7170/21-02-2023 σύμβασης μεταξύ του Δήμου Νίκαιας – Αγ. Ι. Ρέντη και της αναδόχου εταιρείας με την επωνυμία «ΑΜΑΝΤΑ Α.Ε.», για την «Προμήθεια ειδών κρεοπωλείου ( κατηγορία 2 )»
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
174760.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997642253
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
"ΑΜΑΝΤΑ Α.Ε."
|
| nutsCode |
|
| vatNumber |
099720133
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|