| aaht |
1007.E84705.0001
|
| title |
Προμήθεια τροφίμων για τις ανάγκες των Παιδ. & Βρεφ. Σταθμών Δ.Ιλίου ετών 2026-2027-2η Ομάδα
|
| budget |
—
|
| endDate |
2028-02-24
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018446605
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6123
|
| value |
ΔΗΜΟΣ ΙΛΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019070314
|
| 1 |
26PAY018922399
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
549250.5
|
| contractNumber |
6644/24-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2260905
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-02-24T14:04:21.636
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018527660
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
8
|
| numberOfSections |
8
|
| totalCostWithVAT |
102619.82
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
15119000-5
|
| value |
Διάφορα κρέατα
|
|
|
| type |
|
| currency |
|
| quantity |
10400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018446605
|
| streetNumber |
—
|
| costWithoutVAT |
90814
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η ΟΜΑΔΑ (ΚΙΛΟ) - Ποσοστό Έκπτωσης επί της Μ.Λ.Τ. 15%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ6Ο0ΩΕΒ-Φ7Π, ΨΠ3ΥΩΕΒ-4Υ2
|
|
| contractSignedDate |
2026-02-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
90814.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090076918
|
| contractingDataDetails |
| signers |
| key |
100004859
|
| value |
ΑΝΔΡΙΑΝΑ ΑΛΕΒΙΖΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
78721
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΩΤΗΡΙΟΣ ΚΩΦΟΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
093617493
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|