| aaht |
1007.Ε81201.0001
|
| title |
Σύμβαση για την διοργάνωση εκδηλώσεων της Καθαράς Δευτέρας στο Δήμο Σερρών έτους 2026 για ΟΜΑΔΑ Α
|
| budget |
—
|
| endDate |
2026-02-23
|
| nutsCity |
Σέρρες
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018490832
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6272
|
| value |
ΔΗΜΟΣ ΣΕΡΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
28589.28
|
| contractNumber |
5824
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2420908012
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62100
|
| socialContract |
|
| submissionDate |
2026-02-17T11:32:01.97
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018493637
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
5
|
| numberOfSections |
5
|
| totalCostWithVAT |
9605.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Σέρρες
|
| cpvs |
| 0 |
| key |
55322000-3
|
| value |
Υπηρεσίες παρασκευής γευμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1700
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018490832
|
| streetNumber |
—
|
| costWithoutVAT |
8500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Πρόκειται για την υπηρεσία catering για τον εορτασμό της Καθαρής Δευτέρας.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΣΩΦΩ10-ΗΧΣ
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997657764
|
| contractingDataDetails |
| signers |
| key |
100085098
|
| value |
ΝΙΚΟΛΑΟΣ ΦΡΥΔΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
80725
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Δ ΜΠΑΣΙΑΣ Ε.Ε
|
| country |
|
| vatNumber |
801250234
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|