| aaht |
1057.E00530.0001
|
| title |
Υπογραφή σύμβασης προμήθειας ειδών αρτοποιείου
|
| budget |
—
|
| endDate |
2026-10-10
|
| nutsCity |
Νέα Μάκρη
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
26SYMV019028419
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-20
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019001168
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
50005
|
| value |
ΙΔΡΥΜΑ «ΕΞΟΧΕΣ ΕΛΛΗΝΙΚΗΣ ΑΣΤΥΝΟΜΙΑΣ» - ΠΑΙΔΙΚΕΣ ΕΞΟΧΕΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15486.73
|
| contractNumber |
8025/8/2-λγ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2410110
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-05-16
|
| nutsPostalCode |
19005
|
| socialContract |
|
| submissionDate |
2026-05-13T11:51:52.143
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019004523
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
17500.0
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΝΕΑ ΜΑΚΡΗ ΑΤΤΙΚΗΣ
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
143
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019001168
|
| streetNumber |
—
|
| costWithoutVAT |
15486.73
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπογραφή σύμβασης για την προμήθεια τροφίμων προς κάλυψη αναγκών σίτισης των Κατασκηνωτών, των Στελεχών και του Προσωπικού στις Παιδικές Εξοχές της Ελληνικής Αστυνομίας στον Άγιο Ανδρέα Ν. Μάκρης Αττικής, κατά την θερινή περίοδο έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
4
|
| value |
Ηλεκτρονικός Πλειστηριασμός
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘ3ΠΟΡ92-62Ο
|
|
| contractSignedDate |
2026-05-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
15486.73
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169860
|
| contractingDataDetails |
| signers |
| key |
100102567
|
| value |
ΙΩΑΝΝΑ ΒΑΣΙΛΟΠΟΥΛΟΥ - Διευθυντής
|
|
| unitsOperator |
| key |
84609
|
| value |
ΠΑΙΔΙΚΕΣ ΕΞΟΧΕΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΡΑΥΤΟΠΟΥΛΟΣ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.
|
| country |
|
| vatNumber |
998510696
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|