| aaht |
1045.0000000000.0013
|
| title |
Σύμβαση προμήθειας ειδών Τροφίμων για το χρονικό διάστημα από τον μήνα Απρίλιο 2026 έως 28.02.2027
|
| budget |
—
|
| endDate |
2027-02-28
|
| nutsCity |
ΑΡΓΟΣ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-04-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018775745
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100025893
|
| value |
ΥΠΟΥΡΓΕΙΟ ΤΟΥΡΙΣΜΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019054703
|
| 1 |
26PAY018788677
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
7088.49
|
| contractNumber |
404
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410901001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21200
|
| socialContract |
|
| submissionDate |
2026-04-03T13:44:33.314
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018777635
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8009.99
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΡΓΟΣ
|
| cpvs |
| 0 |
| key |
03000000-1
|
| value |
Προϊόντα γεωργίας
|
|
| 1 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
2000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018775745
|
| streetNumber |
—
|
| costWithoutVAT |
7088.49
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών Τροφίμων Παντοπωλείου,Κρεοπωλείου,Οπωροπωλείου κλπ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΚΓ465ΧΘΟ-Ρ3Ζ
|
|
| contractSignedDate |
2026-04-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7088.49
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997417873
|
| contractingDataDetails |
| signers |
| key |
133275
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΚΑΧΡΙΜΑΝΗΣ - Διευθυντής Σχολής
|
|
| unitsOperator |
| key |
93428
|
| value |
Σ.Α.Ε.Κ. Τουρισμού Πελοποννήσου
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΡΕΣΚΟΝ ΜΑΡΚΕΤ ΙΚΕ
|
| country |
|
| vatNumber |
801058340
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|