| aaht |
1015.Ε00192.0001
|
| title |
ΣΥΜΒΑΣΗ 3 ΜΗΝΩΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ Α)ΠΑΡΑΣΚΕΥΗΣ ΓΕΥΜΑΤΩΝ ΚΑΙ Β) ΔΙΑΝΟΜΗΣ ΓΕΥΜΑΤΩΝ ΤΟΥ ΓΕΝΙΚΟΥ ΝΟΣΟΚΟΜ
|
| budget |
—
|
| endDate |
2026-05-17
|
| nutsCity |
ΛΙΒΑΔΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018493051
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221924
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΛΕΙΒΑΔΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019085409
|
| 1 |
26PAY018844816
|
| 2 |
26PAY018702691
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
27888
|
| contractNumber |
Γ.Π.1804
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24209890000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32131
|
| socialContract |
|
| submissionDate |
2026-02-17T12:30:23.318
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018494804
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
34581.12
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΙΒΑΔΕΙΑ
|
| cpvs |
| 0 |
| key |
55320000-9
|
| value |
Υπηρεσίες παροχής γευμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018493051
|
| streetNumber |
—
|
| costWithoutVAT |
27888
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ Αρ. Πρωτ Γ.Π. 1804/ 17-02-2026 ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ Α)ΠΑΡΑΣΚΕΥΗΣ ΓΕΥΜΑΤΩΝ ΚΑΙ Β) ΔΙΑΝΟΜΗΣ ΓΕΥΜΑΤΩΝ ΤΟΥ ΓΕΝΙΚΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΛΙΒΑΔΕΙΑΣ- ΓΕΝΙΚΟΥ ΝΟΣΟΚΟΜΕΙΟΥ ΘΗΒΑΣ (ΟΡΓΑΝΙΚΗ ΜΟΝΑΔΑ ΤΗΣ ΕΔΡΑΣ ΛΙΒΑΔΕΙΑ)-ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΛΙΒΑΔΕΙΑΣ,(CPV: 55320000-9) ΓΙΑ ΧΡΟΝΙΚΗ ΔΙΑΡΚΕΙΑ ΤΡΙΩΝ (3) ΜΗΝΩΝ. ΣΥΝΟΛΙΚΟΥ ΤΙΜΗΜΑΤΟΣ #34.581,12€# ΣΥΜΠΕΡΙΛΑΜΒΑΝΟΜΕΝΟΥ ΜΕ ΤΟ ΦΠΑ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΝΜΩ4690ΒΝ-ΔΟΝ
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
27888.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999470970
|
| contractingDataDetails |
| signers |
| key |
100098426
|
| value |
Γ. ΛΟΥΚΑΣ ΚΑΤΣΟΥΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
75392
|
| value |
ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΕΚΤ Α.Ε.
|
| country |
|
| vatNumber |
081442199
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|