| aaht |
1007.Ε81701.0001
|
| title |
ΑΠΟΦΑΣΗ ΑΠΕΥΘΕΙΑΣ ΑΝΑΘΕΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΤΡΟΦΙΜΩΝ
|
| budget |
10997.51
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-06
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018743630
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6309
|
| value |
ΔΗΜΟΣ ΦΛΩΡΙΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
| 0 |
26SYMV018915749
|
| 1 |
26SYMV018792164
|
| 2 |
26SYMV018792063
|
| 3 |
26SYMV018791972
|
| 4 |
26SYMV018791806
|
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53100
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-06T15:04:22.211
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100053700
|
| value |
Δημήτριος Ηλιάδης - Προεδρεύων
|
|
| unitsOperator |
| key |
100091411
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ ΚΑΙ ΚΕΝΤΡΩΝ ΔΗΜΙΟΥΡΓΙΚΗΣ ΑΠΑΣΧΟΛΗΣΗΣ ΠΑΙΔΙΩΝ
|
|
|
| referenceNumber |
26AWRD018791460
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
3
|
| totalCostWithVAT |
12427.19
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15100000-9
|
| value |
Ζωικά προϊόντα
|
|
| 1 |
| key |
03221200-8
|
| value |
Οπωροκηπευτικά
|
|
|
| type |
|
| currency |
|
| quantity |
2759
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
8547.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΚΡΕΟΠΩΛΕΙΟΥ -ΕΙΔΗ ΟΠΩΡΟΠΩΛΕΙΟΥ
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15811100-7
|
| value |
Ψωμί
|
|
| 1 |
| key |
03221200-8
|
| value |
Οπωροκηπευτικά
|
|
|
| type |
|
| currency |
|
| quantity |
1626
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2450.45
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΕΙΔΗ ΟΠΩΡΟΠΩΛΕΙΟΥ- ΕΙΔΗ ΑΡΤΟΠΟΙΕΙΟΥ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
10997.51
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998565702
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΑΜΟΝΑΧΟ ΓΕΩΡ.ΚΩΝ/ΝΟ
|
| nutsCode |
|
| vatNumber |
129085493
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 1 |
| name |
ΘΕΟΔΩΡΟΥ ΔΗΜ. ΜΑΡΙΑ
|
| nutsCode |
|
| vatNumber |
052158490
|
| greekVatNumber |
True
|
| installationCountry |
|
|
| 2 |
| name |
ΜΠΕΛΛΗΣ Α.Β.Ε.Ε
|
| nutsCode |
|
| vatNumber |
099596977
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|