| aaht |
101120400000000029
|
| title |
Απόφαση Ανάθεσης προμήθειας Ειδών Αρτοποιίας και Ζαχαροπλαστικής προς κάλυψη αναγκών Β.Κ.Αντίκυρας
|
| budget |
6672
|
| nutsCity |
ΑΝΤΙΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-12
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017807638
|
| 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 |
2026-02-12T19:42:15.015
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100083757
|
| value |
ΑΓΓΕΛΟΣ ΛΙΟΤΣΙΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100005539
|
| value |
ΓΕΑ/ΔΑΚ/ΒΑΣΗ ΚΑΥΣΙΜΩΝ ΑΝΤΙΚΥΡΑΣ (ΒΚΑ)
|
|
|
| referenceNumber |
26AWRD018474640
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
7042.16
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1120
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2800
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΙΟΝΤΑ ΑΡΤΟΠΟΙΙΑΣ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15811300-9
|
| value |
Κρουασάν
|
|
|
| type |
|
| currency |
|
| quantity |
350
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
630
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΟΥΑΣΑΝ
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15812000-3
|
| value |
Είδη ζαχαροπλαστικής και γλυκίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
510
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1020
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΖΑΧΑΡΟΠΛΑΣΤΙΚΗΣ
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15812120-0
|
| value |
Πίτες
|
|
|
| type |
|
| currency |
|
| quantity |
340
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
629
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΣΦΟΛΙΑΤΑΣ
|
|
| 4 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15895000-8
|
| value |
Προϊόντα φαστ-φουντ
|
|
|
| type |
|
| currency |
|
| quantity |
610
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1153
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΙΟΝΤΑ ΦΑΣΤ ΦΟΥΝΤ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
6232.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Ι.ΣΚΑΛΤΣΩΝΗΣ & ΣΙΑ Ο.Ε
|
| nutsCode |
|
| vatNumber |
999918510
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΠΑΠΑΚΩΣΤΑΝΤΙΝΟΥ ΛΑΜΠΡΟΣ
|
| nutsCode |
|
| vatNumber |
044798258
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|