| aaht |
1007.E81703.0001
|
| title |
Προμήθεια αναλωσίμων για τις ανάγκες της εκδήλωσης Νάρκισσος την Πρωτομαγιά στην Οξυά Πρεσπών
|
| budget |
—
|
| endDate |
2026-05-01
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL53
|
| value |
Δυτική Μακεδονία
|
|
|
|
| startDate |
2026-04-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018918024
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6254
|
| value |
ΔΗΜΟΣ ΠΡΕΣΠΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2237.8
|
| contractNumber |
2026/2383
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
015.2420908001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
53150
|
| socialContract |
|
| submissionDate |
2026-04-29T15:05:08.226
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018918210
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2568.91
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
| 1 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
| 2 |
| key |
15131400-9
|
| value |
Προϊόντα από χοιρινό κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
271
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018918024
|
| streetNumber |
—
|
| costWithoutVAT |
1872.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Α/Α ΠΕΡΙΓΡΑΦΗ ΕΙΔΟΥΣ Μ.Μ. ΠΟΣΟΤΗΤΑ 1 (ΑΝΑΨΥΚΤΙΚΟ ΚΟΥΤΙ 330 ml) συσκευασία 24 τεμαχίων ΤΕΜ. 21 3 (ΝΕΡΟ ΕΜΦΙΑΛΩΜΕΝΟ 500 ml) συσκευασία 24 τεμαχίων ΤΕΜ. 10 4 ΛΟΥΚΑΝΙΚΟ ΚΙΛΟ 100 5 ΣΟΥΒΛΑΚΙ ΚΙΛΟ 150
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
15900000-7
|
| value |
Ποτά
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018918024
|
| streetNumber |
—
|
| costWithoutVAT |
365.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
μπυρες (24ων τεμαχίων)*21
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΡ9ΞΩΞ8-ΔΟΔ
|
|
| contractSignedDate |
2026-04-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2237.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998565714
|
| contractingDataDetails |
| signers |
| key |
100089373
|
| value |
ΜΑΡΓΑΡΙΤΑ ΜΠΑΜΠΑΚΟΥ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
100089360
|
| value |
ΤΜΗΜΑ ΚΟΙΝΩΝΙΚΗΣ ΠΟΛΙΤΙΚΗΣ ΠΟΛΙΤΙΣΜΟΥ ΥΓΕΙΑΣ ΤΟΥΡΙΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΕΛΛΗ ΑΒΕΕ
|
| country |
|
| vatNumber |
099596977
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|