| aaht |
1007.E84609.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ ΓΙΑ ΤΗΝ ΣΙΤΙΣΗ ΤΟΥ ΚΑΛΟΚΑΙΡΙΝΟΥ ΚΑΜΠ 2026
|
| budget |
7484.4
|
| nutsCity |
ΧΟΛΑΡΓΟΣ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| signedDate |
2026-05-20
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018983053
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6236
|
| value |
ΔΗΜΟΣ ΠΑΠΑΓΟΥ - ΧΟΛΑΡΓΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15561
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-20T12:04:54.011
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002147
|
| value |
Ηλίας Αποστολόπουλος - Δήμαρχος
|
|
| unitsOperator |
| key |
78135
|
| value |
ΠΡΟΜΗΘΕΙΩΝ - ΜΕΤΑΦΟΡΩΝ
|
|
|
| referenceNumber |
26AWRD019053930
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
8457.37
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15811000-6
|
| value |
Προϊόντα άρτου
|
|
|
| type |
|
| currency |
|
| quantity |
3080
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1540
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κουλούρι τύπου «Θεσσαλονίκης» 80 γρ.
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
|
| type |
|
| currency |
|
| quantity |
3080
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1848
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Χυμός 0,25 λίτρο
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15894400-5
|
| value |
Πρόχειρο φαγητό
|
|
|
| type |
|
| currency |
|
| quantity |
3080
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
3542
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρόχειρο φαγητό 280γρ.
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
3080
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
554.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νερό 0,5 λίτρο
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
7484.4
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998154279
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
MUST SANDWICH ΟΕ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| vatNumber |
801022970
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|