| aaht |
1011.2040000000.0013
|
| title |
Προμηθεια Γλυκισματων και Φρεσκων Γλυκών
|
| budget |
—
|
| endDate |
2027-01-21
|
| nutsCity |
Λάρισα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018353890
|
| 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 |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11708.38
|
| contractNumber |
226/25
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1011404
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41001
|
| socialContract |
|
| submissionDate |
2026-02-05T13:13:02.222
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018436699
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
11708.38
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15833100-7
|
| value |
Επιδόρπια
|
|
|
| type |
|
| currency |
|
| quantity |
7850
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
6123
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΑ 180-200ΓΡ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15833100-7
|
| value |
Επιδόρπια
|
|
|
| type |
|
| currency |
|
| quantity |
1440
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
1123.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜΟΖΕΛΕ 180-200ΓΡ
ΔΙΑΦΟΡΕΣ ΓΕΥΣΕΙΣ
Γάλα 42,5%, ζάχαρη 8,5%, βανιλίνη
0,4%, καραγενάνη 0,45%,κακάο
3,5%,άμυλο 3%,ζελέ 10%,νερό 35%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15833100-7
|
| value |
Επιδόρπια
|
|
|
| type |
|
| currency |
|
| quantity |
1570
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
1224.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΡΥΖΟΓΑΛΟ 180-200ΓΡ
Ρύζι 38%,γάλα 50%,ζάχαρη
9,6%,βανιλλίνη 0,2%,καραγεννάνη
0,2%,άμυλο 6%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15833100-7
|
| value |
Επιδόρπια
|
|
|
| type |
|
| currency |
|
| quantity |
140
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
109.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΜ ΚΑΡΑΜΕΛΕ 180-200ΓΡ
8 Γάλα 90%,μίγμα καραμελέ 10%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15812200-5
|
| value |
Γλυκά
|
|
|
| type |
|
| currency |
|
| quantity |
690
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
869.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΛΥΚΟ-ΕΠΙΔΟΡΠΙΟ 180-200ΓΡ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
13
|
| city |
λαρισα
|
| cpvs |
| 0 |
| key |
15812200-5
|
| value |
Γλυκά
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018353890
|
| streetNumber |
—
|
| costWithoutVAT |
912
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΓΛΥΚΟ-ΕΠΙΔΟΡΠΙΟ 950-1050ΓΡ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΩ5Χ6-ΔΣ9
|
|
| contractSignedDate |
2026-01-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10361.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100072872
|
| value |
ΘΕΟΔΩΡΟΣ ΓΚΟΥΤΖΟΥΡΕΛΑΣ - Υπαρχηγος
|
|
| unitsOperator |
| key |
100001994
|
| value |
ΓΕΑ/ΑΤΑ/110ΠΜ/ΔΟΥ Α/Β ΛΑΡΙΣΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΡΜΑ ΧΑΣΙΩΤΗ-ΣΤΑΜΟΥΛΛΑΚΗ ΒΑΣ.ΠΕΡΙΣΤΕΡΑ
|
| country |
|
| vatNumber |
121874764
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|