| aaht |
1007.911.0001
|
| title |
Σύμβαση προμήθειας βασικών ειδών διατροφής για το Κοινωνικό Παντοπωλείο, Π.Ε ΛΕΣΒΟΥ-2026
|
| budget |
—
|
| endDate |
2026-05-29
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2026-04-27
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018876059
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5003
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΒΟΡΕΙΟΥ ΑΙΓΑΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9987
|
| contractNumber |
47310
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00072.3230902
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81100
|
| socialContract |
|
| submissionDate |
2026-04-27T10:42:35.525
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018893488
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
33
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
10885.83
|
| objectDetailsList |
| 0 |
| vat |
9
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
15897100-3
|
| value |
Ξηρά τροφή
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018876059
|
| streetNumber |
—
|
| costWithoutVAT |
9987
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση προμήθειας βασικών ειδών διατροφής για το Κοινωνικό Παντοπωλείο, χωρικής αρμοδιότητας Π.Ε. Λέσβου της Περιφέρειας Βορείου Αιγαίου, για το ΠΑΣΧΑ έτους 2026, συνολικού προϋπολογισμού δέκα χιλιάδων οκτακοσίων ογδόντα έξι ευρώ (10.886,00 €) συμπεριλαμβανομένου ΦΠΑ 9%.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΓ1Ρ7ΛΩ-ΩΣ1
|
|
| contractSignedDate |
2026-04-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9987.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997817101
|
| contractingDataDetails |
| signers |
| key |
100048622
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΟΥΤΖΟΥΡΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
79798
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΟΙΝΩΝΙΚΗΣ ΜΕΡΙΜΝΑΣ ΠΕ ΛΕΣΒΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
« ΧΡΟΝΗ Ν. & Μ. Ο.Ε.»
|
| country |
|
| vatNumber |
998520689
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|