| aaht |
1007.E84612.0001
|
| title |
Συμφωνητικό ομάδας 2 Προμήθεια ειδών Αρτοποιείου - Ζαχαροπλ. για Δ/νση Παιδ.&Αθλητ. της ΑΜ 123/025
|
| budget |
—
|
| endDate |
2027-06-09
|
| nutsCity |
ΧΑΛΑΝΔΡΙ
|
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-06-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019134874
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6314
|
| value |
ΔΗΜΟΣ ΧΑΛΑΝΔΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
53222
|
| contractNumber |
18948
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2260905
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
15234
|
| socialContract |
|
| submissionDate |
2026-06-09T15:47:42.922
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019192969
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
15955.04
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΧΑΛΑΝΔΡΙ
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019134874
|
| streetNumber |
—
|
| costWithoutVAT |
12717
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αρτοποιείο Δ/νσης Παιδείας & Αθλητισμού ΥΠΟΟΜΑΔΑ 2.1
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΧΑΛΑΝΔΡΙ
|
| cpvs |
| 0 |
| key |
15612500-6
|
| value |
Προϊόντα αρτοποιίας
|
|
| 1 |
| key |
15981100-9
|
| value |
Μη αεριούχο μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019134874
|
| streetNumber |
—
|
| costWithoutVAT |
1402.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Εμφιαλωμένο Νερό για τη Δ/νση Παιδείας & Αθλητισμού ΥΠΟΟΜΑΔΑ 2.2
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΦ86ΩΗΔ-Α6Ω & Ψ891ΩΗΔ-67Υ
|
|
| contractSignedDate |
2026-06-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14119.5
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090191830
|
| contractingDataDetails |
| signers |
| key |
100002189
|
| value |
ΣΥΜΕΩΝ (ΣΙΜΟΣ) ΡΟΥΣΣΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
94884
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΑΙΔΕΙΑΣ, ΑΘΛΗΤΙΣΜΟΥ & ΝΕΑΣ ΓΕΝΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΤΣΟΥΚΑ ΑΡΕΤΗ – ΣΒΙΝΤΖΗΡΑΣ ΣΤΕΦΑΝΟΣ Ο.Ε
|
| country |
|
| vatNumber |
099943250
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|