| aaht |
1007.E80802.0001
|
| title |
Προμήθεια τροφίμων για το Δήμο Αλεξάνδρειας για δύο (2) έτη για την ΟΜΑΔΑ: Γ-2.5
|
| budget |
—
|
| endDate |
2028-03-31
|
| nutsCity |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018143521
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6018
|
| value |
ΔΗΜΟΣ ΑΛΕΞΑΝΔΡΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
687768.96
|
| contractNumber |
5242/01.04.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.055.2260905001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
59300
|
| socialContract |
|
| submissionDate |
2026-04-01T15:03:30.586
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018756998
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
6
|
| numberOfSections |
30
|
| totalCostWithVAT |
6474.22
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
03311000-2
|
| value |
Ψάρια
|
|
|
| type |
|
| currency |
|
| quantity |
600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018143521
|
| streetNumber |
—
|
| costWithoutVAT |
5729.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ομάδα Γ-2.5. Είδη ιχθυοπωλείου-κατεψυγμένα για τους Παιδικούς Σταθμούς - ΑΝΑΔΟΧΟΣ Ν. ΝΑΥΡΙΝΙΑΔΗΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΨΟΩΨΠ-ΩΡΤ
|
|
| contractSignedDate |
2026-04-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5729.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997813777
|
| contractingDataDetails |
| signers |
| key |
100002015
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΓΚΥΡΙΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100085652
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ν. ΝΑΥΡΙΝΙΑΔΗΣ ΚΑΙ ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
998524941
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|