| aaht |
1007.Ε82401.0001
|
| title |
προμήθεια 3.000 συσκευασμένων μερίδων εδεσμάτων για την Καθαρή Δευτέρα 23-02-2026, την προετοιμασία
|
| budget |
—
|
| endDate |
2026-02-23
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-02-23
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018492426
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6058
|
| value |
ΔΗΜΟΣ ΒΟΛΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19469.03
|
| contractNumber |
13220
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
07.015.2420908010
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38333
|
| socialContract |
|
| submissionDate |
2026-02-18T10:58:10.629
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018500790
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
21696.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
79952000-2
|
| value |
Υπηρεσίες εκδηλώσεων
|
|
|
| type |
|
| currency |
|
| quantity |
3000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018492426
|
| streetNumber |
—
|
| costWithoutVAT |
19200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναλώσιμα (τρόφιμα, πλαστικά είδη) και υπηρεσία catering της εκδήλωσης για τη γιορτή της Καθαρής Δευτέρας για 2.500 άτομα στην παραλία του Βόλου (πάρκο Αγίου Κωνσταντίνου) και για 500 άτομα στην Δημοτική Κοινότητας Νέας Αγχιάλου.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΔΔ2Ω96-Ι4Γ
|
|
| contractSignedDate |
2026-02-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997898793
|
| contractingDataDetails |
| signers |
| key |
100004166
|
| value |
ΑΡΙΣΤΕΙΔΗΣ ΣΑΒΒΑΚΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
78851
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΟΥΤΟΣ CATERING A.E
|
| country |
|
| vatNumber |
093773834
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|