| aaht |
1007.E80204.0001
|
| title |
Προμήθεια ειδών παντοπωλείου (όσπρια, ελιές, ταραμά, τουρσί) για τις εκδηλώσεις της Καθαράς Δευτέρας
|
| budget |
—
|
| endDate |
2026-02-25
|
| nutsCity |
παρανεστι
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018499098
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6237
|
| value |
ΔΗΜΟΣ ΠΑΡΑΝΕΣΤΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1067.52
|
| contractNumber |
875
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2420907004
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66035
|
| socialContract |
|
| submissionDate |
2026-02-18T09:35:49.295
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018499236
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1228.61
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΠΑΡΑΝΕΣΤΙ
|
| cpvs |
| 0 |
| key |
39222110-8
|
| value |
Μαχαιροπίρουνα και πιάτα μιας χρήσης
|
|
| 1 |
| key |
33751000-9
|
| value |
Χάρτινα τραπεζομάντιλα μιας χρήσης
|
|
| 2 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
426
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018499098
|
| streetNumber |
—
|
| costWithoutVAT |
864.69
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών παντοπωλείου (όσπρια, ελιές, ταραμά, τουρσί) για τις εκδηλώσεις της Καθαράς Δευτέρας 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΠΑΡΑΝΕΣΤΙ
|
| cpvs |
| 0 |
| key |
39222110-8
|
| value |
Μαχαιροπίρουνα και πιάτα μιας χρήσης
|
|
| 1 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
| 2 |
| key |
33751000-9
|
| value |
Χάρτινα τραπεζομάντιλα μιας χρήσης
|
|
|
| type |
|
| currency |
|
| quantity |
197
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018499098
|
| streetNumber |
—
|
| costWithoutVAT |
202.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών παντοπωλείου (όσπρια, ελιές, ταραμά, τουρσί) για τις εκδηλώσεις της Καθαράς Δευτέρας 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΟΣ7ΩΞΗ-9ΔΘ
|
|
| contractSignedDate |
2026-02-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1067.52
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997784901
|
| contractingDataDetails |
| signers |
| key |
100048600
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΚΑΓΙΑΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
81355
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΛΕΠΤΟΥΡΓΟΣ ΦΡΙΞΟΣ
|
| country |
|
| vatNumber |
150121847
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|