| aaht |
1007.Ε85102.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΤΡΟΦΙΜΩΝ ΓΙΑ ΤΟ ΤΜΗΜΑ Α΄
|
| budget |
200001.95
|
| endDate |
2026-05-14
|
| nutsCity |
ΚΕΡΑΤΣΙΝΙ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-04-14
|
| authorEmail |
ptzoulias@keratsini.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
22AWRD011716329
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6146
|
| value |
ΔΗΜΟΣ ΚΕΡΑΤΣΙΝΙΟΥ - ΔΡΑΠΕΤΣΩΝΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019211739
|
| 1 |
26PAY019106798
|
| 2 |
26PAY019105403
|
| 3 |
26PAY018957245
|
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
106740.65
|
| contractNumber |
12408/14-04-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
15.6481.0063, 15.6481.0064
|
|
| lastUpdateDate |
2025-03-17
|
| nutsPostalCode |
18756
|
| socialContract |
|
| submissionDate |
2026-04-14T15:35:28.609
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018169858
|
| referenceNumber |
26SYMV018825194
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
100492.03
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΕΡΑΤΣΙΝΙ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
109
|
| budgetCode |
15.6481.0063, 15.6481.0064, 15.6481.0065
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
22AWRD011716329
|
| streetNumber |
—
|
| costWithoutVAT |
88931
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΤΡΟΦΙΜΩΝ (ΟΜΑΔΑ Α) ΕΙΔΗ ΠΑΝΤΟΠΩΛΕΙΟ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΛΕΙΤΟΥΡΓΙΑΣ ΤΩΝ ΚΟΙΝΩΝΙΚΩΝ ΔΟΜΩΝ ΤΟΥ ΔΗΜΟΥ (ΔΗΜΟΤΙΚΟΙ ΠΑΙΔΙΚΟΙ ΣΤΑΘΜΟΙ, ΚΟΙΝΩΝΙΚΟ ΠΑΝΤΟΠΩΛΕΙΟ, ΚΟΙΝΩΝΙΚΟ ΣΥΣΣΙΤΙΟ ΚΑΙ ΚΥΛΙΚΕΙΑ ΤΩΝ ΠΑΡΑΡΤΗΜΑΤΩΝ ΚΑΠΗ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΩΓ2ΩΕΣ-ΡΣΑ,ΡΤ17ΩΕΣ-Φ25,95ΕΓΩΕΣ-ΣΕ3
|
|
| contractSignedDate |
2026-04-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
88931.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997880950
|
| contractingDataDetails |
| signers |
| key |
100002198
|
| value |
ΧΡΗΣΤΟΣ ΒΡΕΤΤΑΚΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
87292
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΔΡΕΑΣ ΑΛ. ΣΚΟΥΡΙΑΣ
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|