| aaht |
1011.204
|
| title |
Απόφαση Απευθείας Ανάθεσης της Υπ΄ Αριθμό 12/26 Προμήθεια Άρτου, Ποσού5.367,50€]
|
| budget |
4750
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-10
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| 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 |
2026-03-12
|
| nutsPostalCode |
41336
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-12T09:27:21.783
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100072872
|
| value |
ΘΕΟΔΩΡΟΣ ΓΚΟΥΤΖΟΥΡΕΛΑΣ - Υπαρχηγος
|
|
| unitsOperator |
| key |
100001994
|
| value |
ΓΕΑ/ΑΤΑ/110ΠΜ/ΔΟΥ Α/Β ΛΑΡΙΣΑΣ
|
|
|
| referenceNumber |
26AWRD018627839
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5367.5
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15811000-6
|
| value |
Προϊόντα άρτου
|
|
|
| type |
|
| currency |
|
| quantity |
4500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
4275
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΡΤΟΣ ΧΩΡΙΑΤΙΚΟΣ 0,5 KG
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
475
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΡΤΟΣ ΟΛΙΚΗΣ 0,5 KG
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
4750.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
Ι. ΓΚΡΟΖΟΣ ΚΑΙ ΥΙΟΣ Ε.Ε.
|
| nutsCode |
|
| vatNumber |
801042955
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|