| aaht |
1011.2020000000.0047
|
| title |
Προμήθεια Εμφιαλωμένου Νερού
|
| budget |
—
|
| endDate |
2028-01-24
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018140923
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
193500
|
| contractNumber |
13/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΣΠ ΧΑΝΙΩΝ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71601
|
| socialContract |
|
| submissionDate |
2026-01-12T10:10:58.958
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018325576
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
—
|
| numberOfSections |
3
|
| totalCostWithVAT |
218655.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΧΑΝΙΑ
|
| cpvs |
| 0 |
| key |
41100000-0
|
| value |
Φυσικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018140923
|
| streetNumber |
—
|
| costWithoutVAT |
193500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση με Αριθμό 13/2025 για Προμήθεια Εμφιαλωμένου Νερού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
61ΩΨ6-ΘΔΣ
|
|
| contractSignedDate |
2025-12-23
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
193500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100096500
|
| value |
ΘΕΟΔΩΡΟΣ ΔΡΑΚΟΠΟΥΛΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100096499
|
| value |
44 ΣΔΙ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΕΡΑ ΚΡΗΤΗΣ ΑΒΕΕ
|
| country |
|
| vatNumber |
099360922
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|