| aaht |
1034.Ε00868.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΡΟΦΙΜΩΝ
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΡΟΔΟΣ
|
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL42
|
| value |
Νότιο Αιγαίο
|
|
|
|
| startDate |
2025-12-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221621
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΝΟΤΙΟΥ ΑΙΓΑΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019061230
|
| 1 |
26PAY019061193
|
| 2 |
26PAY019061135
|
| 3 |
26PAY019061078
|
| 4 |
26PAY019042671
|
| 5 |
26PAY019042595
|
| 6 |
26PAY019042541
|
| 7 |
26PAY019042461
|
| 8 |
26PAY019042330
|
| 9 |
26PAY019042216
|
| 10 |
26PAY019042156
|
| 11 |
26PAY019041811
|
| 12 |
26PAY019041732
|
| 13 |
26PAY019041647
|
| 14 |
26PAY019041558
|
| 15 |
26PAY019041432
|
| 16 |
26PAY019041335
|
| 17 |
26PAY019041235
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10685.47
|
| contractNumber |
5226
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1511
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85100
|
| socialContract |
|
| submissionDate |
2026-01-27T13:53:06.054
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018391952
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
12074.58
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
10685.47
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΙΜΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΓΙΧ469Η5Ζ-6Γ8
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10685.47
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997339657
|
| contractingDataDetails |
| signers |
| key |
100061617
|
| value |
ΜΑΡΙΑ ΚΟΡΑΚΑΚΗ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
89099
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΝΟΤΙΟΥ ΑΙΓΑΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΣΠΡΑΚΗΣ ΚΟΛΕΓΙΑΝΝΗΣ ΑΒΕΕ
|
| country |
|
| vatNumber |
094271346
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|