| aaht |
1011.2040000000.0020
|
| title |
Προμήθεια Ειδών Κάβας (Νερό, Χυμοί, Αναψυκτικά και Μπύρα)
|
| budget |
—
|
| endDate |
2027-04-23
|
| nutsCity |
ΡΟΔΟΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-04-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018867995
|
| 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 |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11187.9
|
| contractNumber |
Υπ΄ Αριθμ. 11/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΑΠΟΘΕΣΕΙΣ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85100
|
| socialContract |
|
| submissionDate |
2026-04-22T11:09:20.561
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018868226
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
13131.92
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
3000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
1610.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Ειδών Κάβας και Μπύρας προς Κάλυψη Αναγκών Κεντρικού Κυλικείου ΚΕΔΑ/Ρ Έτους 2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
| 1 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
17000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
3170
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια νερού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15981200-0
|
| value |
Αεριούχο μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
150
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ανθρακούχου νερού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15982100-6
|
| value |
Φρουτοχυμοί
|
|
|
| type |
|
| currency |
|
| quantity |
1600
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
884.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια χυμών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15863000-5
|
| value |
Τσάι
|
|
|
| type |
|
| currency |
|
| quantity |
1050
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
520.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ice tea
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
13
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15980000-1
|
| value |
Μη αλκοολούχα ποτά
|
|
|
| type |
|
| currency |
|
| quantity |
1200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
510
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια ενεργειακά ποτά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 6 |
| vat |
24
|
| city |
ΡΟΔΟΣ
|
| cpvs |
| 0 |
| key |
15950000-2
|
| value |
Μη αποσταγμένα ποτά που προέρχονται από ζύμωση
|
|
|
| type |
|
| currency |
|
| quantity |
7400
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018867995
|
| streetNumber |
—
|
| costWithoutVAT |
4450.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια μπύρας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ζ896-ΑΟΚ
|
|
| contractSignedDate |
2026-04-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11187.9
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100091972
|
| value |
ΙΩΑΝΝΗΣ ΜΑΥΡΑΓΑΝΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100062573
|
| value |
ΚΕΔΑ ΡΟΔΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Π.ΚΟΥΓΙΟΣ ΑΒΕΕ
|
| country |
|
| vatNumber |
094109379
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|