| aaht |
1011.2020000000.0014
|
| title |
02/2026
|
| budget |
94635
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| signedDate |
2026-03-26
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018341594
|
| 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 |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55133
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-07T10:33:01.807
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100102449
|
| value |
ΔΗΜΗΤΡΙΟΣ ΤΣΕΛΕΚΙΔΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
84924
|
| value |
ΓΕΣ/ΜΕΡΥΠ
|
|
|
| referenceNumber |
26AWRD018795812
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
106937.55
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03222000-3
|
| value |
Φρούτα και καρποί
|
|
|
| type |
|
| currency |
|
| quantity |
44529.32
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
50963.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
φρουτα (αχλαδια,βερικοκα,καρπουζια,μανταρινια,μηλα μπανανες,νεκταρινια, πεπονια,πορτοκαλια,ροδακινα)
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03221000-6
|
| value |
Λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
7064
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3719.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
λαχανικα σε τεμαχια (αγγουρια, σκορδα, ανηθος,σελινο,ροκα)
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
03221000-6
|
| value |
Λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
41886.08
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
39951.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
λαχανικα σε κιλα (κρεμμυδια, πιπεριες, μελιτζανες, καροτα,κολοκυθια κτλ)
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
94635.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΗ ΦΡΟΥΤΕΜΠΟΡΙΚΗ ΣΥΝΕΡΓΑΣΙΑ ΑΕ
|
| nutsCode |
|
| vatNumber |
095508794
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|