| aaht |
1007.903.0001
|
| title |
''ΠΡΟΜΗΘΕΙΑ ΕΔΕΣΜΑΤΩΝ'' ΣΤΟ ΠΛΑΙΣΙΟ ΣΥΝΔ. ΜΕ ΤΟΝ ΑΘΛ. ΣΥΛΛΟΓΟ Φ.Ο ΠΡΩΤΕΑΣ ΑΘΛΗΤΙΚΟΥ ΤΟΥΡΝΟΥΑ ΜΠΑΣΚΕΤ
|
| budget |
2210
|
| nutsCity |
ΓΡΕΒΕΝΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| signedDate |
2026-04-02
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018724028
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
5005
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-02T09:25:22.686
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100084424
|
| value |
ΙΩΑΝΝΗΣ ΤΣΑΚΝΑΚΗΣ - ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100071975
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΩΝ ΚΑΙ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ ΠΕ ΓΡΕΒΕΝΩΝ
|
|
|
| referenceNumber |
26AWRD018760273
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
10
|
| numberOfSections |
4
|
| totalCostWithVAT |
2497.3
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15894400-5
|
| value |
Πρόχειρο φαγητό
|
|
|
| type |
|
| currency |
|
| quantity |
800
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρόχειρο φαγητό (Σάντουιτς)
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15812200-5
|
| value |
Γλυκά
|
|
|
| type |
|
| currency |
|
| quantity |
500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εδέσματα (Γλυκά)
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
|
| type |
|
| currency |
|
| quantity |
500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χυμός κουτί
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
800
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νερά
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2210.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997769589
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΝΤΑΣΙΟΣ ΑΕΒΕ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| vatNumber |
094162965
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|