| aaht |
1007.Ε82903.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ Υπηρεσιών & Προμηθειών κάλυψης αναγκών 25ης Μαρτίου ΤΜΗΜΑ 2
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΕΡΕΤΡΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-03-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018694077
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6094
|
| value |
ΔΗΜΟΣ ΕΡΕΤΡΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
700
|
| contractNumber |
3531
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00-6443.001,2.4.2.09.07.002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
34008
|
| socialContract |
|
| submissionDate |
2026-03-24T09:51:45.947
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018701324
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
5
|
| totalCostWithVAT |
791.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΕΡΕΤΡΙΑ
|
| cpvs |
| 0 |
| key |
15812000-3
|
| value |
Είδη ζαχαροπλαστικής και γλυκίσματα
|
|
|
| type |
|
| currency |
|
| quantity |
50
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018694077
|
| streetNumber |
—
|
| costWithoutVAT |
700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμφωνητικό που εκτελείται με Απευθείας ανάθεση των «Υπηρεσιών και προμηθειών για την κάλυψη των αναγκών των εορτασμών της Εθνικής Επετείου της 25ης Μαρτίου 2026 στο Δήμο Ερέτριας» ΤΜΗΜΑ 2: ΠΡΟΜΗΘΕΙΑ ΓΛΥΚΙΣΜΑΤΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΠΞΘΩΡ9-ΧΡ8,9ΚΦΚΩΡ9-358
|
|
| contractSignedDate |
2026-03-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
700.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997591328
|
| contractingDataDetails |
| signers |
| key |
100084446
|
| value |
ΝΙΚΟΛΑΟΣ ΓΟΥΡΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79520
|
| value |
ΔΗΜΟΣ ΕΡΕΤΡΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΛΦΑ ΤΣΑΝΤΕΣ ΤΡΟΦΙΜΑ ΜΟΝ ΕΠΕ
|
| country |
|
| vatNumber |
997651317
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|