| aaht |
1034.E00871.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ-ΚΑΚΑΒΟΣ ΔΗΜΗΤΡΙΟΣ
|
| budget |
—
|
| endDate |
2026-05-31
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-01
|
| authorEmail |
e.kostoula@kkppe.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015450223
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
55403
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΗΠΕΙΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
158823.29
|
| contractNumber |
82/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1511
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45332
|
| socialContract |
|
| submissionDate |
2026-04-26T08:23:37.312
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV018314407
|
| referenceNumber |
26SYMV018890634
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
2
|
| numberOfSections |
860
|
| totalCostWithVAT |
179495.16
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
140
|
| budgetCode |
1511
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015450223
|
| streetNumber |
—
|
| costWithoutVAT |
225.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Τροφίμων για το χρονικό διάστημα από 1.2.2025 έως και 31.12.2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
278650
|
| budgetCode |
1511
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015450223
|
| streetNumber |
—
|
| costWithoutVAT |
158597.47
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια Τροφίμων για το χρονικό διάστημα από 6.1.2026 έως και 30.4.2026
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΛΜΘΟΞΧΓ-Ε7Φ
|
|
| contractSignedDate |
2026-04-24
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
158823.29
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997297350
|
| contractingDataDetails |
| signers |
| key |
100056041
|
| value |
ΜΑΡΙΑ ΤΣΟΛΑΚΗ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
94531
|
| value |
ΠΡΟΜΗΘΕΙΩΝ - ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΚΑΒΟΣ ΔΗΜΗΤΡΙΟΣ
|
| country |
|
| vatNumber |
119540879
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|