| aaht |
1007.E84305.0001
|
| title |
Προμήθεια τροφίμων
|
| budget |
—
|
| endDate |
2027-05-19
|
| nutsCity |
Μολάοι
|
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL653
|
| value |
Λακωνία, Μεσσηνία
|
|
|
|
| startDate |
2026-05-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019043699
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6196
|
| value |
ΔΗΜΟΣ ΜΟΝΕΜΒΑΣΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11290.68
|
| contractNumber |
10180
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2260905012
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
23052
|
| socialContract |
|
| submissionDate |
2026-05-19T13:17:51.784
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019045860
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
5
|
| totalCostWithVAT |
12758.47
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Νεάπολη Βοιών
|
| cpvs |
| 0 |
| key |
15511100-4
|
| value |
Παστεριωμένο γάλα
|
|
| 1 |
| key |
15331150-3
|
| value |
Επεξεργασμένα όσπρια
|
|
| 2 |
| key |
03222321-9
|
| value |
Μήλα
|
|
| 3 |
| key |
15113000-3
|
| value |
Χοιρινό κρέας
|
|
|
| type |
|
| currency |
|
| quantity |
3191
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019043699
|
| streetNumber |
—
|
| costWithoutVAT |
11290.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια νωπών, κατεψυγμένων και τυποποιημένων τροφίμων για την κάλυψη των αναγκών των παιδικών σταθμών, του κοινωνικού παντοπωλείου κ.λ.π
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΚ37ΩΚ9-86Φ
|
|
| contractSignedDate |
2026-05-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11290.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998717658
|
| contractingDataDetails |
| signers |
| key |
129345
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΑΥΡΟΜΙΧΑΛΗΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
88880
|
| value |
Δ/ΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΪΜΕΤΗΣ ΧΑΡΑΛΑΜΠΟΣ & ΣΙΑ Ε.Ε
|
| country |
|
| vatNumber |
802800850
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|