| aaht |
1007.E83001.0001
|
| title |
ΠΑΡΑΤΑΣΗ ΣΥΜΒ.ΠΡΟΜ.ΤΡΟΦΙΜΩΝ ΟΜΑΔΑ 4- ΠΡΟΜ.ΕΙΔΩΝ ΖΑΧΑΡΟΠΛ. ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΔΗΜΟΥ ΚΑΡΠΕΝΗΣΙΟΥ
|
| budget |
—
|
| endDate |
2026-05-05
|
| nutsCity |
ΚΑΡΠΕΝΗΣΙ
|
| nutsCode |
| key |
EL643
|
| value |
Ευρυτανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL643
|
| value |
Ευρυτανία
|
|
|
|
| startDate |
2026-02-05
|
| authorEmail |
s.tomara@0716.syzefxis.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014198831
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6137
|
| value |
ΔΗΜΟΣ ΚΑΡΠΕΝΗΣΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY018917586
|
| 1 |
26PAY018806953
|
| 2 |
26PAY018794157
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9341.64
|
| contractNumber |
1792/1.2.2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15-6481.003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
36100
|
| socialContract |
|
| submissionDate |
2026-01-19T11:37:50.869
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014217079
|
| referenceNumber |
26SYMV018353279
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
13
|
| totalCostWithVAT |
14533.79
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΡΠΕΝΗΣΙ
|
| cpvs |
| 0 |
| key |
15812000-3
|
| value |
Είδη ζαχαροπλαστικής και γλυκίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014198831
|
| streetNumber |
—
|
| costWithoutVAT |
11720.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών ζαχαροπλαστείου για τις ανάγκες των υπηρεσιών του Δήμου Καρπενησίου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΠΣΔΩΕΓ-9ΦΠ
|
|
| contractSignedDate |
2025-12-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11720.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998895715
|
| contractingDataDetails |
| signers |
| key |
100084453
|
| value |
ΧΡΗΣΤΟΣ ΚΑΚΑΒΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100073844
|
| value |
TMHMA ΑΠΟΘΗΚΗΣ ΚΑΙ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΙΑΝΝΙΤΣΗΣ GROUP ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
095330103
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|