| aaht |
1007.Ε80201.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΝΗΣΤΙΣΙΜΩΝ ΕΔΕΣΜΑΤΩΝ (CATERING) ΓΙΑ ΤΗΝ ΔΙΟΡΓΑΝΩΣΗ ΚΟΥΛΟΥΜΑ ΚΑΘΑΡΑΣ ΔΕΥΤΕΡΑΣ 2026
|
| budget |
5928
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-19
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018479890
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6081
|
| value |
ΔΗΜΟΣ ΔΡΑΜΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018520401
|
| 1 |
26SYMV018518884
|
| 2 |
26SYMV018511850
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66133
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-19T11:14:02.079
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084228
|
| value |
ΙΩΑΝΝΗΣ ΕΦΡΑΙΜΙΔΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100025972
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
|
| referenceNumber |
26AWRD018509189
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6698.64
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03221210-1
|
| value |
Φασόλια
|
|
|
| type |
|
| currency |
|
| quantity |
1300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3640
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΑΣΟΛΑΔΑ 250 gr
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15833100-7
|
| value |
Επιδόρπια
|
|
|
| type |
|
| currency |
|
| quantity |
1300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
858
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΑΛΒΑΣ 70gr
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15811000-6
|
| value |
Προϊόντα άρτου
|
|
|
| type |
|
| currency |
|
| quantity |
1300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
715
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λαγάνες 120 gr
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03222400-7
|
| value |
Ελιές
|
|
| 1 |
| key |
15871279-0
|
| value |
Τουρσί
|
|
|
| type |
|
| currency |
|
| quantity |
1300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
715
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΟΥΡΣΙΑ ΕΛΙΕΣ 65 gr
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
5928.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997784894
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΠΑΠΑΔΟΠΟΥΛΟΙ ΟΕ
|
| nutsCode |
|
| vatNumber |
999001722
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|