| aaht |
1007.Ε84909.0001
|
| title |
Τροποποίηση της υπ’ αριθμ. πρωτ: 383/25-02-2022 (ΑΔΑΜ:22SYMV010131384 2022-03-02) σύμβασης
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΠΑΛΛΗΝΗ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-03-03
|
| authorEmail |
d.geladari@0156.syzefxis.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
21AWRD009810674
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6234
|
| value |
ΔΗΜΟΣ ΠΑΛΛΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
53223.03
|
| contractNumber |
026/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
60.6481.0003
|
| selfFundProgramRef |
055.2260905.0005
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15351
|
| socialContract |
|
| submissionDate |
2026-03-27T13:28:49.78
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016323833
|
| referenceNumber |
26SYMV018723841
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
153440.44
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΠΑΛΛΗΝΗ
|
| cpvs |
| 0 |
| key |
15811000-6
|
| value |
Προϊόντα άρτου
|
|
|
| type |
|
| currency |
|
| quantity |
78450
|
| budgetCode |
60.6481.0002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
21AWRD009810674
|
| streetNumber |
—
|
| costWithoutVAT |
54520
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών αρτοποιείου για προσχολική αγωγή. Αυτή η σύμβαση είναι τροποποίηση της υπ' αριθ. πρωτ.:383/25-02-2022 (ΑΔΑΜ:22SYMV010131384 2022-03-02) σύμβασης.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΠΑΛΛΗΝΗ
|
| cpvs |
| 0 |
| key |
15811000-6
|
| value |
Προϊόντα άρτου
|
|
|
| type |
|
| currency |
|
| quantity |
10110
|
| budgetCode |
60.6481.0002
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
21AWRD009810674
|
| streetNumber |
—
|
| costWithoutVAT |
81268
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών αρτοποιείου για προσχολική αγωγή. Αυτή η σύμβαση είναι τροποποίηση της υπ' αριθ. πρωτ.:383/25-02-2022 (ΑΔΑΜ:22SYMV010131384 2022-03-02) σύμβασης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ78Η4651ΓΠ-7Δ8
|
|
| contractSignedDate |
2025-02-12
|
| decisionRelatedAda |
9Α76ΩΞΚ-Φ1Φ
|
| totalCostWithoutVAT |
135788.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997606696
|
| contractingDataDetails |
| signers |
| key |
100084808
|
| value |
ΑΡΙΣΤΕΙΔΗΣ ΒΙΤΣΙΟΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
83227
|
| value |
ΔΗΜΟΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
Τσούκα Αρ. - Σβιντζήρας Στέφανος Ο.Ε
|
| country |
|
| vatNumber |
099943250
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|