| aaht |
1007.F00683.0001
|
| title |
Παροχή υπηρεσιών για την έκδοση/διαχείριση καρτών σίτισης
|
| budget |
3550.44
|
| endDate |
2026-06-22
|
| nutsCity |
ΜΑΛΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2023-03-22
|
| authorEmail |
kipraki@deyahers.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012337091
|
| commitmentNo |
Α.Α.Υ.163/2023
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
53053
|
| value |
Δ.Ε.Υ.Α ΧΕΡΣΟΝΗΣΟΥ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019223703
|
| 1 |
26PAY019064406
|
| 2 |
26PAY018853896
|
| 3 |
26PAY018803099
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3550.44
|
| contractNumber |
1286/22-03-2023
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
61-90-99
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
70007
|
| socialContract |
|
| submissionDate |
2026-03-23T13:09:03.486
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV012345591
|
| referenceNumber |
26SYMV018696357
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
27
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
4402.55
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΑΛΙΑ
|
| cpvs |
| 0 |
| key |
98300000-6
|
| value |
Διάφορες υπηρεσίες
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
61-90-99
|
| postalCode |
70007
|
| goodServices |
—
|
| requestRefNo |
23AWRD012337091
|
| streetNumber |
0
|
| costWithoutVAT |
3550.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή υπηρεσιών έκδοσης/διαχείρισης καρτών σίτισης για την χορήγηση τροφείου στο δικαιούμενο προσωπικό της Δ.Ε.Υ.Α.Χερσονήσου
|
| countryOfDelivery |
|
| addressForDelivery |
ΛΟΥΤΡΕΣ
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
6ΓΤ3ΟΛΝΞ-Α9Ι
|
| number3 |
ΨΜΜΟΟΛΝΞ-ΖΗ8
|
|
| contractSignedDate |
2023-03-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3550.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997660387
|
| contractingDataDetails |
| signers |
| key |
100054097
|
| value |
ΕΜΜΑΝΟΥΗΛ ΜΑΤΘΑΙΑΚΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
88100
|
| value |
ΠΡΟΕΔΡΟΣ Δ.Σ.
|
|
| contractingMembersDataList |
| 0 |
| name |
EDENRED ΥΠΗΡΕΣΙΕΣ ΔΙΑΤΑΚΤΙΚΩΝ ΑEE
|
| country |
|
| vatNumber |
094438998
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|