| aaht |
1007.E86601.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ ΤΩΝ ΠΑΙΔΙΚΩΝ ΣΤΑΘΜΩΝ ΤΟΥ ΔΗΜΟΥ ΜΥΚΟΝΟΥ(ΕΙΔΗ MANAΒΙΚΗΣ)
|
| budget |
—
|
| endDate |
2027-03-26
|
| nutsCity |
ΜΥΚΟΝΟΣ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-03-27
|
| authorEmail |
p.touloumtzi@mykonos.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015417551
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6200
|
| value |
ΔΗΜΟΣ ΜΥΚΟΝΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
40742.65
|
| contractNumber |
5430
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15-6481.0003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84600
|
| socialContract |
|
| submissionDate |
2026-04-08T11:10:30.543
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015508857
|
| referenceNumber |
26SYMV018807823
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
18
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
46039.19
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΜΥΚΟΝΟΣ
|
| cpvs |
| 0 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015417551
|
| streetNumber |
—
|
| costWithoutVAT |
40742.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ Γ -Προμήθεια Ειδών Μαναβικής
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΝΤΟΩΚΚ-2ΡΠ
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
ΕΕΠΕΩΚΚ-Α99
|
| totalCostWithoutVAT |
40742.65
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090235079
|
| contractingDataDetails |
| signers |
| key |
100084361
|
| value |
ΧΡΗΣΤΟΣ ΒΕΡΩΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
81044
|
| value |
ΚΕΝΤΡΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΖΟΥΜΠΟΥΛΑΚΗΣ ΠΡΟΜΗΘΕΙΕΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
093314039
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|