| aaht |
1011.2040000000.0010
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΥΠ’ΑΡΙΘΜΟΥ 48/2025 ΓΙΑ ΤΗΝ ΠΕΡΙΟΔΙΚΗ ΠΡΟΜΗΘΕΙΑ ΑΝΑΨΥΚΤΙΚΩΝ – ΕΜΦΙΑΛΩΜΕΝΟΥ ΝΕΡΟΥ 124ΠΒΕ
|
| budget |
—
|
| endDate |
2026-03-03
|
| nutsCity |
ΤΡΙΠΟΛΗ ΑΡΚΑΔΙΑΣ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2025-12-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017994077
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
2
|
| value |
Κλειστή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6673
|
| contractNumber |
482025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΕΣΩΤΕΡΙΚΟΙ ΠΟΡΟΙ
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
22100
|
| socialContract |
|
| submissionDate |
2026-05-13T12:43:38.218
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018064287
|
| referenceNumber |
26SYMV019005827
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6448.91
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΤΡΙΠΟΛΗ
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
|
| type |
|
| currency |
|
| quantity |
5200
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017994077
|
| streetNumber |
—
|
| costWithoutVAT |
2282
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΑΨΥΚΤΙΚΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΤΡΙΠΟΛΗ
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
26500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017994077
|
| streetNumber |
—
|
| costWithoutVAT |
3425
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΜΕΤΑΛΛΙΚΟ ΝΕΡΟ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΓΕ6-Χ0Δ
|
|
| contractSignedDate |
2025-12-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5707.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
09153025
|
| contractingDataDetails |
| signers |
| key |
100090645
|
| value |
ΜΑΡΓΑΡΙΤΗΣ ΜΟΥΜΟΥΡΗΣ - Επιτελάρχης
|
|
| unitsOperator |
| key |
85988
|
| value |
ΓΕΑ/ΔΑΕ/124ΠΒΕ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΛΛΙΑΣ ΙΩΑΝΝΗΣ ΙΚΕ
|
| country |
|
| vatNumber |
997443172
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|