| aaht |
1007.905.0001
|
| title |
Σύμβαση
|
| budget |
—
|
| endDate |
2026-12-21
|
| nutsCity |
Βόλος
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-04-28
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5007
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019227936
|
| 1 |
26PAY019093897
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
157.68
|
| contractNumber |
150682
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420906001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
382 21
|
| socialContract |
|
| submissionDate |
2026-04-28T09:35:08.497
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018901522
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
178.18
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Βόλος
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
1296
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
157.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
έως έξι εικοσιτετράδες μικρά μπουκαλάκια με εμφιαλωμένο μεταλλικό νερό/ανά μήνα και για το χρονικό διάστημα Απριλίου – Δεκεμβρίου 2026 (6 εικοσιτετράδες νερά Χ 9 μήνες = έως 54 εικοσιτετράδες μικρά μπουκάλια με νερό εμφιαλωμένο συνολικά)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΘΧΓ7ΛΡ-Ι7Γ
|
|
| contractSignedDate |
2026-04-28
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
157.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997844846
|
| contractingDataDetails |
| signers |
| key |
100084263
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΟΥΡΕΤΑΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
84743
|
| value |
ΓΡΑΦΕΙΟ ΑΝΤΙΠΕΡΙΦΕΡΕΙΑΡΧΗ Π. Ε. ΜΑΓΝΗΣΙΑΣ & ΣΠΟΡΑΔΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΥΤΣΟΥΔΑΚΗΣ ΑΝΤ. ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
800491658
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|