| aaht |
1007.Ε84507.0001
|
| title |
«Προμήθεια τροφίμων, εμφιαλωμένου νερού, αναψυκτικών και ποτών, διάρκειας ενός (1) έτους από την υπο
|
| budget |
—
|
| endDate |
2026-02-15
|
| nutsCity |
ΚΑΙΣΑΡΙΑΝΗ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-01-15
|
| authorEmail |
karagiorgi@kessariani.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016159381
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6127
|
| value |
ΔΗΜΟΣ ΚΑΙΣΑΡΙΑΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14309.5
|
| contractNumber |
490
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2260905001, 090.2260905000
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16121
|
| socialContract |
|
| submissionDate |
2026-01-20T10:55:24.615
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016166891
|
| referenceNumber |
26SYMV018358614
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
15342.56
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΑΙΣΑΡΙΑΝΗ
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
10-6481.0001 & 15-6481.0001
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016159381
|
| streetNumber |
—
|
| costWithoutVAT |
13577.49
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ 8 (Είδη αρτοποιείου - εκτός ψωμιού)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
6Ζ6ΚΩΕΨ-ΓΩΖ
|
| number3 |
98ΒΤΩΕΨ-ΓΝΦ
|
|
| contractSignedDate |
2025-01-15
|
| decisionRelatedAda |
ΨΓΤΔΩΕΨ-ΒΝΦ
|
| totalCostWithoutVAT |
13577.49
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099116022
|
| contractingDataDetails |
| signers |
| key |
100010003
|
| value |
ΗΛΙΑΣ ΣΤΑΜΕΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82470
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Μουτσάϊ Πέτριτ
|
| country |
|
| vatNumber |
166369699
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|