| aaht |
1015.E00273.0001
|
| title |
51.2_2025 ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ "ΤΡΟΓΕΣ ΓΙΑ ΜΩΡΑ"
|
| budget |
—
|
| endDate |
2027-03-13
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016619605
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222012
|
| value |
ΠΕΡΙΦ. ΠΑΝΕΠΙΣΤ. ΓΕΝ. ΝΟΣΟΚ. ΛΑΡΙΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
288
|
| contractNumber |
51.2_2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1311/32302030001001
|
|
| lastUpdateDate |
2025-08-06
|
| nutsPostalCode |
41110
|
| socialContract |
|
| submissionDate |
2026-03-13T09:53:10.785
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017354014
|
| referenceNumber |
26SYMV018637262
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
5
|
| totalCostWithVAT |
13443.77
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
15884000-8
|
| value |
Τροφές για μωρά
|
|
|
| type |
|
| currency |
|
| quantity |
19512
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016619605
|
| streetNumber |
—
|
| costWithoutVAT |
9756
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΕΣ ΓΙΑ ΜΩΡΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
15884000-8
|
| value |
Τροφές για μωρά
|
|
|
| type |
|
| currency |
|
| quantity |
19512
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
1951.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΕΣ ΓΙΑ ΜΩΡΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΓΙΚ469060-Ζ6Σ
|
|
| contractSignedDate |
2026-03-13
|
| decisionRelatedAda |
9ΝΑΩ469060-0Ψ8
|
| totalCostWithoutVAT |
11707.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999681575
|
| contractingDataDetails |
| signers |
| key |
100098362
|
| value |
ΜΑΙΡΗ ΚΟΥΤΣΙΟΥΜΠΑ - Διοικητής
|
|
| unitsOperator |
| key |
91863
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
«NUMIL HELLAS ΑΕ»
|
| country |
|
| vatNumber |
094446311
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|