| aaht |
1007.Ε82701.0001
|
| title |
«ΠΡΟΜΗΘΕΙΑ ΕΤΟΙΜΟΥ ΦΑΓΗΤΟΥ ΜΟΥΣΙΚΟΥ ΣΧΟΛΕΙΟΥ ΛΑΜΙΑΣ» ΕΥΡΩ: 202.496,00 (με ΦΠΑ 13%)
|
| budget |
—
|
| endDate |
2026-06-29
|
| nutsCity |
ΛΑΜΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL6
|
| value |
ΚΕΝΤΡΙΚΗ ΕΛΛΑΔΑ
|
|
|
|
| startDate |
2026-03-31
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016543864
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6166
|
| value |
ΔΗΜΟΣ ΛΑΜΙΕΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019106833
|
| 1 |
26PAY019030809
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
56
|
| value |
Άγονη διαδικασία ανάθεσης σύμβασης
|
|
| contractBudget |
179200
|
| contractNumber |
11279
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.6481.0002
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
35131
|
| socialContract |
|
| submissionDate |
2026-03-30T11:27:53.797
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016560437
|
| referenceNumber |
26SYMV018730908
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
202496.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΛΑΜΙΑ
|
| cpvs |
| 0 |
| key |
15894210-6
|
| value |
Σχολικά γεύματα
|
|
|
| type |
|
| currency |
|
| quantity |
44800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016543864
|
| streetNumber |
—
|
| costWithoutVAT |
179200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια γευμάτων για την κάλυψη των αναγκών των μαθητών του Μουσικού Σχολείου
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0ΗΕΩΛΚ-ΚΣΝ
|
|
| contractSignedDate |
2026-03-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
179200.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997947640
|
| contractingDataDetails |
| signers |
| key |
100084274
|
| value |
ΠΑΝΟΥΡΓΙΑΣ ΠΑΠΑΪΩΑΝΝΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100026117
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ - ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΙΕΤΡΗΣ ΒΙΟΤΕΧΝΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ Α.Ε.
|
| country |
|
| vatNumber |
999404941
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|