| aaht |
1011.2020000000.0010
|
| title |
Σύμβαση προμήθειας μέσω του ΣΠΔ Ειδών Κυλικείου της XVI Μ/Κ ΜΠ και της 50 Μ/Κ ΤΑΞ
|
| budget |
—
|
| endDate |
2026-11-02
|
| nutsCity |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2024-11-03
|
| authorEmail |
e.i.razos@army.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015645180
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
99550.5
|
| contractNumber |
15Α/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΣΠΔ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2025-10-24
|
| nutsPostalCode |
68300
|
| socialContract |
|
| submissionDate |
2026-04-21T11:07:33.055
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017800685
|
| referenceNumber |
26SYMV018858408
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
31
|
| totalCostWithVAT |
118175.4
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
450
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
540
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΛΕΥΚΟ ΨΩΜΙ, ΤΥΡΙ GOUDA ΚΑΙ ΣΑΛΑΜΙ ΑΕΡΟΣ (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
1800
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
2160
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΛΕΥΚΟ ΨΩΜΙ, ΤΥΡΙ GOUDA ΚΑΙ ΓΑΛΟΠΟΥΛΑ (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
1440
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΛΕΥΚΟ ΨΩΜΙ, ΤΥΡΙ GOUDA ΚΑΙ ΜΠΡΙΖΟΛΑ (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
6000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
7200
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΛΕΥΚΟ ΨΩΜΙ ΚΑΙ ΜΠΙΦΤΕΚΙ (ΧΑΜΠΟΥΡΓΚΕΡ Ή ΤΖΙΖΜΠΕΡΓΚΕΡ) (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
19500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
23400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΑΡΤΙΔΙΟ ΟΛΙΚΗΣ ΑΛΕΣΗΣ, ΤΥΡΙ ΤΥΠΟΥ GOUDA ΚΑΙ ΖΑΜΠΟΝ (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811511-1
|
| value |
Έτοιμα σάντουιτς
|
|
|
| type |
|
| currency |
|
| quantity |
75
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
90
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΑΝΤΟΥΙΤΣ ΜΕ ΑΡΤΙΔΙΟ ΟΛΙΚΗΣ ΑΛΕΣΗΣ, ΤΥΡΙ ΤΥΠΟΥ GOUDA ΚΑΙ ΓΑΛΟΠΟΥΛΑ (100 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 6 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811300-9
|
| value |
Κρουασάν
|
|
|
| type |
|
| currency |
|
| quantity |
64500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
58050
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΟΥΑΣΑΝ ΠΡΑΛΙΝΑΣ ΦΟΥΝΤΟΥΚΙΟΥ (90 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 7 |
| vat |
13
|
| city |
ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
15811300-9
|
| value |
Κρουασάν
|
|
|
| type |
|
| currency |
|
| quantity |
9750
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015645180
|
| streetNumber |
—
|
| costWithoutVAT |
11700
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΟΥΑΣΑΝ ΓΑΛΟΠΟΥΛΑΣ (90 ΓΡ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ο4Υ6-ΓΥ1
|
|
| contractSignedDate |
2024-11-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
104580.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100095724
|
| value |
ΓΕΩΡΓΙΟΣ ΒΑΣΙΟΣ - Υποδιοικητής
|
|
| unitsOperator |
| key |
11205
|
| value |
ΓΕΣ/XVI Μ/Κ ΜΠ
|
|
| contractingMembersDataList |
| 0 |
| name |
«ΒΟΥΛΓΑΡΗΣ ΔΙΟΝΥΣΙΟΣ» PANINI A.E ΠΑΡΑΓΩΓΗ & ΕΜΠΟΡΙΑ ΕΙΔΩΝ ΔΙΑΤΡΟΦΗΣ»»
|
| country |
|
| vatNumber |
998530230
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|