| aaht |
1007.Ε81802.0001
|
| title |
Προμήθεια ειδών παντοπωλείου, στα πλαίσια δαπανών εκδηλώσεων Αποκριάς και Καθαράς Δευτέρας Δήμου Βορ
|
| budget |
—
|
| endDate |
2026-02-20
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018495969
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6060
|
| value |
ΔΗΜΟΣ ΒΟΡΕΙΩΝ ΤΖΟΥΜΕΡΚΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3543.84
|
| contractNumber |
1423
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2.4.2.09.08.006
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
44001
|
| socialContract |
|
| submissionDate |
2026-02-17T15:06:50.619
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018497263
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4564.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
| 1 |
| key |
09122210-5
|
| value |
Υγροποιημένο βουτάνιο
|
|
| 2 |
| key |
55300000-3
|
| value |
Υπηρεσίες εστιατορίου και παροχής φαγητού
|
|
| 3 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018495969
|
| streetNumber |
—
|
| costWithoutVAT |
451.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δαπάνες εκδηλώσεων Αποκριάς και Καθαράς Δευτέρας Δήμου Βορείων Τζουμέρκων 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
| 1 |
| key |
15930000-6
|
| value |
Κρασιά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018495969
|
| streetNumber |
—
|
| costWithoutVAT |
3543.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δαπάνες εκδηλώσεων Αποκριάς και Καθαράς Δευτέρας Δήμου Βορείων Τζουμέρκων 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ4ΓΠΩ99-ΟΚΥ
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3995.34
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997854446
|
| contractingDataDetails |
| signers |
| key |
100084526
|
| value |
ΝΙΚΟΛΑΟΣ ΒΑΪΤΣΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100003196
|
| value |
ΔΗΜΑΡΧΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΙΟΥΛΑ ΧΡΗΣΤΟ
|
| country |
|
| vatNumber |
159448732
|
| greekVatNumber |
False
|
|
| 1 |
| name |
. ΖΩΤΟ ΝΙΚΟΛΑΟ
|
| country |
|
| vatNumber |
158716770
|
| greekVatNumber |
False
|
|
| 2 |
| name |
ΓΚΕΣΟΥΛΗ ΒΑΣΙΛΕΙΟ
|
| country |
|
| vatNumber |
035602582
|
| greekVatNumber |
False
|
|
| 3 |
| name |
. ΠΑΝΤΑΖΗ ΗΛΙΑ
|
| country |
|
| vatNumber |
142606605
|
| greekVatNumber |
False
|
|
| 4 |
| name |
ΜΠΟΥΤΖΑΣ Ο.Ε.
|
| country |
|
| vatNumber |
802913498
|
| greekVatNumber |
False
|
|
| 5 |
| name |
ΚΩΣΤΑΔΗΜΑ ΑΝΤΩΝΙΟ
|
| country |
|
| vatNumber |
158707447
|
| greekVatNumber |
False
|
|
| 6 |
| name |
ΠANO ΧΡΗΣΤΟ
|
| country |
|
| vatNumber |
043880686
|
| greekVatNumber |
False
|
|
| 7 |
| name |
ΟΝΟΥΦΡΙΟΥ ΕΥΑΝΘΙΑ
|
| country |
|
| vatNumber |
119540333
|
| greekVatNumber |
False
|
|
| 8 |
| name |
ΣΚΑΡΓΙΩΤΗ ΠΑΝΑΓΙΩΤΑ
|
| country |
|
| vatNumber |
105641735
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|