| aaht |
1011.2040000000.0027
|
| title |
Κατακύρωση του υπ’ αριθμ. 25/20 Διαγωνισμού για την Προμήθεια Νωπού Κρέατος και Πουλερικών
|
| budget |
516000
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-02-16
|
| authorEmail |
—
|
| noticeRefNo |
20PROC007102227
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
2026-06-15
|
| nutsPostalCode |
41001
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-12T14:26:47.363
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100060528
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΓΕΩΡΓΑΚΟΠΟΥΛΟΣ - Αρχηγός
|
|
| unitsOperator |
|
|
| referenceNumber |
26AWRD019222808
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
583080.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15111000-9
|
| value |
Βόειο κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
42100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
226039.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νωπό Βόειο Κρέας
|
|
| 1 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15113000-3
|
| value |
Χοιρινό κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
45500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
157805.29
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νωπό Χοιρινό Κρέας
|
|
| 2 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15115000-7
|
| value |
Αρνίσιο και πρόβειο κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
4560
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
26338.24
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νωπά Αμνοερίφια
|
|
| 3 |
| vat |
13
|
| cpvs |
| 0 |
| key |
15112100-7
|
| value |
Νωπά πουλερικά
|
|
|
| type |
|
| currency |
|
| quantity |
55300
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
105816.78
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Νωπά Πουλερικά
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| totalCostWithoutVAT |
516000.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΒΙΟΜΗΧΑΝΙΚΟ ΣΦΑΓΕΙΟ ΗΜΑΘΙΑΣ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΒΙΟΜΗΧΑΝΙΚΗ ΕΤΑΙΡΕΙΑ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
094330664
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|