| aaht |
1007.Ε84612.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΡΟΦΙΜΩΝ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΙΣ ΔΙΕΥΘΥΝΣΗΣ ΚΟΙΝΩΝΙΚΗΣ ΜΕΡΙΜΝΑΣ & ΠΡΟΣΧΟΛΙΚΗΣ ΑΓΩΓΗΣ
|
| budget |
—
|
| endDate |
2026-03-20
|
| nutsCity |
ΧΑΛΑΝΔΡΙ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-01-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6314
|
| value |
ΔΗΜΟΣ ΧΑΛΑΝΔΡΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019185031
|
| 1 |
26PAY019033758
|
| 2 |
26PAY018950874
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
13
|
| value |
Διαπραγμάτευση με προηγούμενη προκήρυξη διαγωνισμού (αρ.266 του ν. 4412/2016)
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18555.55
|
| contractNumber |
1163
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
00000
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15238
|
| socialContract |
|
| submissionDate |
2026-01-20T12:11:45.761
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018359598
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
—
|
| numberOfSections |
3
|
| totalCostWithVAT |
20970.18
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΧΑΛΑΝΔΡΙ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
18533.63
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΠΑΝΤΟΠΩΛΕΙΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΠΡΟΣΧΟΛΙΚΗΣ ΑΓΩΓΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΧΑΛΑΝΔΡΙ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
| 1 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
21.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΠΑΝΤΟΠΩΛΕΙΟΥ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΠΡΟΣΧΟΛΙΚΗΣ ΑΓΩΓΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
00000
|
|
| contractSignedDate |
2026-01-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18555.55
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090191830
|
| contractingDataDetails |
| signers |
| key |
100002189
|
| value |
ΣΥΜΕΩΝ (ΣΙΜΟΣ) ΡΟΥΣΣΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
94886
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΣΧΟΛΙΚΗΣ ΑΓΩΓΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΔΡΕΑΣ ΑΛ. ΣΚΟΥΡΙΑΣ
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|