| aaht |
1007.Ε80705.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΕΙΔΩΝ ΤΡΟΦΙΜΩΝ ΓΙΑ ΤΟ ΤΜΗΜΑ 1 ΕΙΔΗ ΑΡΤΟΠΟΙΕΙΟΥ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΔΗΜΟΣ ΘΕΡΜΑΪΚΟΥ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-03-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018611109
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6111
|
| value |
ΔΗΜΟΣ ΘΕΡΜΑΙΚΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019227950
|
| 1 |
26PAY019124691
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
254427.2
|
| contractNumber |
6415/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
02.055.2260905000-1
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-03-30
|
| nutsPostalCode |
57019
|
| socialContract |
|
| submissionDate |
2026-03-30T10:37:17.137
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018729688
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
1
|
| numberOfSections |
8
|
| totalCostWithVAT |
15910.4
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΔΗΜΟΣ ΘΕΡΜΑΪΚΟΥ
|
| cpvs |
| 0 |
| key |
15811100-7
|
| value |
Ψωμί
|
|
|
| type |
|
| currency |
|
| quantity |
12800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018611109
|
| streetNumber |
—
|
| costWithoutVAT |
14080
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΤΡΟΦΙΜΩΝ ΓΙΑ ΤΗ ΛΕΙΤΟΥΡΓΙΑ ΔΟΜΩΝ ΤΟΥ ΔΗΜΟΥ ΘΕΡΜΑΪΚΟΥ ΓΙΑ ΔΥΟ ΕΤΗ, ΤΜΗΜΑ 1: «Είδη Αρτοποιείου»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Η8ΖΩΡ2-ΟΗ2, ΨΒ52ΩΡ2-Γ27, Ψ8ΦΡΩΡ2-955, ΨΖΩΦΩΡ2-54Ν
|
|
| contractSignedDate |
2026-03-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14080.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997567090
|
| contractingDataDetails |
| signers |
| key |
100084470
|
| value |
ΔΗΜΗΤΡΙΟΣ ΓΡΟΥΣΟΥΖΑΚΟΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100003876
|
| value |
ΑΝΤΙΔΗΜΑΡΧΙΑ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΚΟΤΙΔΗΣ ΣΤΑΥΡΟΣ ΤΟΥ ΕΥΑΓΓΕΛΟΥ
|
| country |
|
| vatNumber |
034556631
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|