| aaht |
1007.Ε81501.0001
|
| title |
«Προμήθεια τροφίμων για τις υπηρεσίες του Δήμου Γρεβενών για τα οικονομικά έτη 2026 και 2027»
|
| budget |
—
|
| endDate |
2027-12-31
|
| nutsCity |
ΓΡΕΒΕΝΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2026-05-06
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018843783
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6069
|
| value |
ΔΗΜΟΣ ΓΡΕΒΕΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
37837.09
|
| contractNumber |
5192
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
ΤΑΚΤΙΚΟΣ
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
51100
|
| socialContract |
|
| submissionDate |
2026-05-06T11:31:10.243
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018953153
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
1
|
| numberOfSections |
9
|
| totalCostWithVAT |
42755.91
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΓΡΕΒΕΝΑ
|
| cpvs |
| 0 |
| key |
15331100-8
|
| value |
Νωπά ή κατεψυγμένα λαχανικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018843783
|
| streetNumber |
—
|
| costWithoutVAT |
37837.09
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έξοδα τροφοδοσίας Κέντρου Κοινωνικής Αλληλεγγύης και Αθλητισμού για το 2026-2027. ΑΛΕ.: 02.055.2260905004 Έξοδα τροφοδοσίας Μαθητικής Εστίας για το 2026-2027. ΑΛΕ.: 02.055.2260905001,Έξοδα σχολικών εργαστηρίων ΑΛΕ: 070.2410189001
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΥΡΑΩ9Γ-ΞΥΑ,ΡΜΛΥΩ9Γ-63Μ,ΛΓ4ΝΩ9Γ-Α8Β,ΡΤ29Ω9Γ-0ΓΥ,93ΑΩ9Γ-325
|
|
| contractSignedDate |
2026-05-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
37837.09
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997921832
|
| contractingDataDetails |
| signers |
| key |
100084418
|
| value |
Κυριάκος Ταταρίδης - Δήμαρχος
|
|
| unitsOperator |
| key |
100000836
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΩΥΣΙΑΔΗΣ ΔΗΜΗΤΡΙΟΣ ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
029800791
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|