| aaht |
1015.Ε00823.0001
|
| title |
7/2023_ ΤΡΟΦΙΜΑ,ΠΟΤΑ, ΚΑΠΝΟΣ & ΣΥΝΑΦΗ ΠΡΟΙΟΝΤΑ 3ΜΗΝΟ
|
| budget |
21988.93
|
| endDate |
2023-05-02
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2023-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012072379
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222000
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ 'ΙΠΠΟΚΡΑΤΕΙO'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
21392.43
|
| contractNumber |
7/2023_ΤΡ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1511
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54642
|
| socialContract |
|
| submissionDate |
2026-01-26T12:08:40.016
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV012079159
|
| referenceNumber |
26SYMV018384562
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
24173.45
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
15894000-1
|
| value |
Παρασκευασμένα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
31170
|
| budgetCode |
1511
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012072379
|
| streetNumber |
—
|
| costWithoutVAT |
21392.43
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
7/2023_ΤΡ ΤΡΟΦΙΜΑ,ΠΟΤΑ,ΚΑΠΝΟΣ & ΣΥΝΑΦΗ ΠΡΟΪΟΝΤΑ 3ΜΗΝΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΔ91469067-ΧΗΚ
|
|
| contractSignedDate |
2023-02-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21392.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999432325
|
| contractingDataDetails |
| signers |
| key |
100057098
|
| value |
ΝΙΚΟΛΑΟΣ ΑΝΤΩΝΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
72952
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΘΟΣ ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
801494425
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|