| aaht |
1007.E85204.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΛΙΚΩΝ ΑΜΕΣΗΣ ΚΑΤΑΝΑΛΩΣΗΣ ΚΑΙ ΤΡΟΦΙΜΩΝ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ Δ. ΑΙΓΙΝΑΣ ΚΑΙ ΚΟΙΝ. ΠΑΝΤΟΠΩΛΕΙΟΥ
|
| budget |
15520.27
|
| nutsCity |
ΑΙΓΙΝΑ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| signedDate |
2026-04-22
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6016
|
| value |
ΔΗΜΟΣ ΑΙΓΙΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18010
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-22T15:43:55.713
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048673
|
| value |
ΙΩΑΝΝΗΣ ΖΟΡΜΠΑΣ - Α/Α Πρόεδρος
|
|
| unitsOperator |
| key |
81655
|
| value |
ΔΙΟΙΚΗΤΙΚΟ - ΟΙΚΟΝΟΜΙΚΟ
|
|
|
| referenceNumber |
26AWRD018873244
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
3
|
| numberOfSections |
5
|
| totalCostWithVAT |
17541.01
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15112130-6
|
| value |
Κοτόπουλα
|
|
| 1 |
| key |
15250000-5
|
| value |
Θαλασσινά
|
|
| 2 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
| 3 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 4 |
| key |
15851000-8
|
| value |
Αλευρώδη προϊόντα
|
|
| 5 |
| key |
15111200-1
|
| value |
Μοσχαρίσιο κρέας
|
|
| 6 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
8000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
15492
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΙΜΑ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39222100-5
|
| value |
Αναλώσιμα υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
28.27
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΙΜΑ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
15520.27
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090046938
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΝΕΔΗΚ ΚΡΗΤΙΚΟΣ Α.Ε.
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| vatNumber |
094247924
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|