| aaht |
1007.E82802.0001
|
| title |
Σύμβαση για προμήθεια με τίτλο «Προμήθεια τροφίμων για τις ανάγκες του Βρεφικού Σταθμού και των παι»
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Αλίαρτος
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018839890
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6020
|
| value |
ΔΗΜΟΣ ΑΛΙΑΡΤΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
5193
|
| contractNumber |
2843
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
055.2260905002
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32001
|
| socialContract |
|
| submissionDate |
2026-04-20T13:00:10.438
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018851233
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
8
|
| maxBidsSubmitted |
1
|
| numberOfSections |
5
|
| totalCostWithVAT |
6686.21
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Αλίαρτος
|
| cpvs |
| 0 |
| key |
15130000-8
|
| value |
Προϊόντα κρέατος
|
|
|
| type |
|
| currency |
|
| quantity |
660
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018839890
|
| streetNumber |
—
|
| costWithoutVAT |
5917
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ομάδα Ε: ΕΙΔΗ ΚΡΕΟΠΩΛΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤΗ9ΩΨ4-ΨΣ0
|
|
| contractSignedDate |
2026-04-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5917.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998016252
|
| contractingDataDetails |
| signers |
| key |
100084426
|
| value |
ΓΕΩΡΓΙΟΣ ΑΡΑΠΙΤΣΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
79412
|
| value |
ΔΗΜΟΣ ΑΛΙΑΡΤΟΥ/ΔΙΟΙΚΗΤΙΚΟ-ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΥΙΟΙ Κ. ΧΑΡΤΑΚΗ Ο.Ε.
|
| country |
|
| vatNumber |
099909440
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|