| aaht |
1015.E00212.0001
|
| title |
ΠΟΡΤΟΚΑΛΑΔΑ ΦΥΣΙΚΟΣ ΧΥΜΟΣ (ΑΤΟΜΙΚΗ ΣΥΣΚΕΥΑΣΙΑ 250ML)
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-01-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018317986
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221997
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΒΕΝΙΖΕΛΕΙΟ ΠΑΝΑΝΕΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10121.5
|
| contractNumber |
40451
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1511
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71409
|
| socialContract |
|
| submissionDate |
2026-01-08T10:25:20.879
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018318035
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
—
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
6782.83
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
15321100-5
|
| value |
Χυμός πορτοκαλιού
|
|
|
| type |
|
| currency |
|
| quantity |
10000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018317986
|
| streetNumber |
—
|
| costWithoutVAT |
4148
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΟΡΤΟΚΑΛΑΔΑ ΦΥΣΙΚΟΣ ΧΥΜΟΣ (ΑΤΟΜΙΚΗ ΣΥΣΚΕΥΑΣΙΑ 250ML)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΗΡΑΚΛΕΙΟ
|
| cpvs |
| 0 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
|
| type |
|
| currency |
|
| quantity |
5000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018317986
|
| streetNumber |
—
|
| costWithoutVAT |
1854.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΦΥΣΙΚΟΣ ΧΥΜΟΣ ΑΝΑΜΕΙΚΟΣ(ΑΤΟΜΙΚΗ ΣΥΣΚΕΥΑΣΙΑ 250 ML )
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΖ946906Ο-954
|
|
| contractSignedDate |
2026-01-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
6002.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996978666
|
| contractingDataDetails |
| signers |
| key |
100098661
|
| value |
ΜΑΡΙΝΑ ΚΑΛΟΓΡΙΔΑΚΗ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
72139
|
| value |
ΝΟΣΟΚΟΜΕΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΗΜΕΡΑ ΦΡΟΥΤΑ ΑΕ
|
| country |
|
| vatNumber |
998188105
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|