| aaht |
1011.2020000000.0029
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΑΒΑΣ
|
| budget |
—
|
| endDate |
2026-08-24
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019183676
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-05-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019038540
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
22433.32
|
| contractNumber |
13/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
-
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-06-09
|
| nutsPostalCode |
38333
|
| socialContract |
|
| submissionDate |
2026-05-22T14:04:08.414
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019076284
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
20119.37
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
15911000-7
|
| value |
Οινοπνευματώδη ποτά
|
|
| 1 |
| key |
15961000-2
|
| value |
Μπίρα
|
|
| 2 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
| 3 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
| 4 |
| key |
15910000-0
|
| value |
Αποσταγμένα αλκοολούχα ποτά
|
|
| 5 |
| key |
15981200-0
|
| value |
Αεριούχο μεταλλικό νερό
|
|
| 6 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
| 7 |
| key |
15930000-6
|
| value |
Κρασιά
|
|
| 8 |
| key |
15961100-3
|
| value |
Μπίρα τύπου λάγκερ
|
|
|
| type |
|
| currency |
|
| quantity |
44943
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019038540
|
| streetNumber |
—
|
| costWithoutVAT |
17804.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση για την προμήθεια ειδών κάβας για την κάλυψη αναγκών των Μονάδων – Ανεξ. Υπομονάδων και των Στρατιωτικών Καταστημάτων της ΠΕ Μαγνησίας, του ΣΠ Βόλου (Τμήμα Αυτοεξυπηρέτησης) και του ΚΑΑΥ ΜΑΛΑΚΙΟΥ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΒΒ96-Γ98
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
17804.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102006
|
| value |
ΝΙΚΟΛΑΟΣ ΚΟΥΤΕΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
87929
|
| value |
ΓΕΣ/32 ΤΑΞ Π/Ν
|
|
| contractingMembersDataList |
| 0 |
| name |
Ι. ΚΟΥΤΣΟΥΔΑΚΗΣ ΙΚΕ
|
| country |
|
| vatNumber |
800491658
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|