| aaht |
101120400000000029
|
| title |
Απόφαση Ανάθεσης προμήθειας Νωπών Κρεάτων και Κρεατοσκευασμάτων προς κάλυψη αναγκών Β.Κ.Αντίκυρας
|
| budget |
—
|
| endDate |
2026-07-14
|
| nutsCity |
ΑΝΤΙΚΥΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-15
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018237567
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22982
|
| contractNumber |
02/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410901001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32003
|
| socialContract |
|
| submissionDate |
2026-01-30T18:38:55.575
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018411514
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
29349.49
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15130000-8
|
| value |
Προϊόντα κρέατος
|
|
|
| type |
|
| currency |
|
| quantity |
690
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
5796
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΑΤΟΣΚΕΥΑΣΜΑΤΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15131500-0
|
| value |
Παρασκευάσματα από κρέας πουλερικών
|
|
|
| type |
|
| currency |
|
| quantity |
78
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
675
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΩΠΑ ΣΚΕΥΑΣΜΑΤΑ ΚΟΤΟΠΟΥΛΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15111200-1
|
| value |
Μοσχαρίσιο κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
620
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
7626
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΟΣΧΑΡΙΣΙΟ ΚΡΕΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15113000-3
|
| value |
Χοιρινό κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
955
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
6876
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΟΙΡΙΝΟ ΚΡΕΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15115000-7
|
| value |
Αρνίσιο και πρόβειο κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
110
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
1320
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΡΝΙΣΙΟ - ΠΡΟΒΕΙΟ ΚΡΕΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
13
|
| city |
ΑΝΤΙΚΥΡΑ
|
| cpvs |
| 0 |
| key |
15112100-7
|
| value |
Νωπά πουλερικά
|
|
|
| type |
|
| currency |
|
| quantity |
800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018237567
|
| streetNumber |
—
|
| costWithoutVAT |
3680
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΝΩΠΑ ΠΟΥΛΕΡΙΚΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΞΓΘ6-ΔΔΙ
|
|
| contractSignedDate |
2026-01-15
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
25973.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100083757
|
| value |
ΑΓΓΕΛΟΣ ΛΙΟΤΣΙΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
100005539
|
| value |
ΓΕΑ/ΔΑΚ/ΒΑΣΗ ΚΑΥΣΙΜΩΝ ΑΝΤΙΚΥΡΑΣ (ΒΚΑ)
|
|
| contractingMembersDataList |
| 0 |
| name |
ΥΙΟΙ Κ ΧΑΡΤΑΚΗ ΟΕ
|
| country |
|
| vatNumber |
099909440
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|