| aaht |
1007.E81703.0001
|
| title |
Προμήθεια καταναλωτικών αγαθών (Χυμοί, κρουασάν, κονιάκ, λουκούμια) για τις ανάγκες μπουφέ στα πλαίσ
|
| budget |
432
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| cancelled |
True
|
| signedDate |
2026-03-23
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018661945
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6254
|
| value |
ΔΗΜΟΣ ΠΡΕΣΠΩΝ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-03-24
|
| nutsPostalCode |
53150
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-23T23:32:05.353
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084258
|
| value |
ΓΕΩΡΓΙΟΣ ΣΤΕΡΓΙΟΥ - Πρόεδρος
|
|
| unitsOperator |
| key |
81389
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
|
| referenceNumber |
26AWRD018699356
|
| assignedContract |
|
| cancellationDate |
2026-03-24T00:51:32.686
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
488.36
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15833000-6
|
| value |
Ζαχαρώδη προϊόντα
|
|
| 1 |
| key |
15812200-5
|
| value |
Γλυκά
|
|
| 2 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
|
| type |
|
| currency |
|
| quantity |
425
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
340
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΟΥΑΣΑΝ ΤΕΜ. 200 ΧΥΜΟΣ ΤΕΜ. 200 ΛΟΥΚΟΥΜΙ (ΔΙΑΦΟΡΕΣ ΓΕΥΣΕΙΣ) ΚΙΛΟ 25
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
15900000-7
|
| value |
Ποτά
|
|
|
| type |
|
| currency |
|
| quantity |
4
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΟΝΙΑΚ - ΦΙΑΛΗ 4
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
424.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998565714
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΨΥΧΟΥΔΑΚΗ ΜΑΡΙΑ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| vatNumber |
047096438
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|