| aaht |
1007.E80712.0001
|
| title |
Τροποποίηση - Προμήθεια ειδών εστίασης Τμήμα Α1: Είδη ζαχαροπλαστείου έως 27/03/2026
|
| budget |
—
|
| endDate |
2026-06-26
|
| nutsCity |
Πανόραμα Θεσσαλονίκης
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018221584
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6257
|
| value |
ΔΗΜΟΣ ΠΥΛΑΙΑΣ - ΧΟΡΤΙΑΤΗ
|
|
| paymentRefNo |
| 0 |
26PAY019137967
|
| 1 |
26PAY019100501
|
| 2 |
26PAY019000695
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17568
|
| contractNumber |
11597/27.03.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2420908-(021)
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
55236
|
| socialContract |
|
| submissionDate |
2026-03-27T14:08:23.425
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018234228
|
| referenceNumber |
26SYMV018724671
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
19851.84
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Πανόραμα Θεσσαλονίκης
|
| cpvs |
| 0 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
418
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018221584
|
| streetNumber |
—
|
| costWithoutVAT |
5208
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΕΣΤΙΑΣΗΣ ΤΜΗΜΑ Α1: ΕΙΔΗ ΑΡΤΟΖΑΧΑΡΟΠΛΑΣΤΕΙΟΥ ΕΩΣ 27/03/2026 - Κιλά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
Πανόραμα Θεσσαλονίκης
|
| cpvs |
| 0 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
9340
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018221584
|
| streetNumber |
—
|
| costWithoutVAT |
12360
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΕΣΤΙΑΣΗΣ ΤΜΗΜΑ Α1: ΕΙΔΗ ΑΡΤΟΖΑΧΑΡΟΠΛΑΣΤΕΙΟΥ ΕΩΣ 27/03/2026 - Τεμάχια
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ9ΓΣΩ1Ο-ΦΩΟ
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
Ψ1ΓΥΩ1Ο-6ΜΞ
|
| totalCostWithoutVAT |
17568.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997612469
|
| contractingDataDetails |
| signers |
| key |
113268
|
| value |
ΙΓΝΑΤΙΟΣ ΚΑΙΤΕΖΙΔΗΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΚΟΣ ΕΡΓΑΣΤΗΡΙΟ ΖΥΜΗΣ Ο.Ε.
|
| country |
|
| vatNumber |
801112741
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|