| aaht |
1007.E80101.0001
|
| title |
Κάλυψη Εκτάκτων Αναγκών Απόρων σε Τρόφιμα και Είδη Παντοπωλείου για τα έτη 2026 και 2027
|
| budget |
—
|
| endDate |
2027-12-31
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-22
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018990204
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6155
|
| value |
ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
75526
|
| contractNumber |
11500
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2420908020
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69132
|
| socialContract |
|
| submissionDate |
2026-05-22T10:00:18.456
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019070703
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
4
|
| numberOfSections |
3
|
| totalCostWithVAT |
33357.1
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
39830000-9
|
| value |
Προϊόντα καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018990204
|
| streetNumber |
—
|
| costWithoutVAT |
694
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τρόφιμα και είδη παντοπωλείου με 24% ΦΠΑ για τα έτη 2026 και 2027, για την κάλυψη των εκτάκτων αναγκών των απόρων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018990204
|
| streetNumber |
—
|
| costWithoutVAT |
28758
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τρόφιμα και είδη παντοπωλείου με 13% ΦΠΑ για τα έτη 2026 και 2027, για την κάλυψη των εκτάκτων αναγκών των απόρων.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΦ9ΑΩΛΟ-Φ8Ο
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29452.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687930
|
| contractingDataDetails |
| signers |
| key |
100048609
|
| value |
ΙΩΑΝΝΗΣ ΓΚΑΡΑΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89378
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΥΛΙΚΩΝ/ ΕΞΟΠΛΙΣΜΟΥ/ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ν.ΝΑΥΡΙΝΙΑΔΗΣ & ΣΙΑ Ε.Ε.
|
| country |
|
| vatNumber |
998524941
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΤΡΟΦΟΔΟΣΙΕΣ ΕΙΣΑΓΩΓΙΚΗ & ΕΞΑΓΩΓΙΚΗ Α.Ε.
|
| country |
|
| vatNumber |
081808560
|
| greekVatNumber |
True
|
|
| 2 |
| name |
Δ. ΛΑΓΑΚΗΣ Α.Ε.
|
| country |
|
| vatNumber |
094196053
|
| greekVatNumber |
False
|
|
| 3 |
| name |
KOMOTRADE E.E.
|
| country |
|
| vatNumber |
801768778
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|