| aaht |
1007.E80204.0001
|
| title |
Προμήθεια τροφίμων για την κάλυψη των αναγκών σίτισης των παιδιών των Βρεφονηπιακών Σταθμών Δήμου Πα
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Παρανέστι
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019208961
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6237
|
| value |
ΔΗΜΟΣ ΠΑΡΑΝΕΣΤΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1326.95
|
| contractNumber |
3471
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2410110010
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66035
|
| socialContract |
|
| submissionDate |
2026-06-11T11:58:15.129
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019209276
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
1499.45
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΠΑΡΑΝΕΣΤΙ
|
| cpvs |
| 0 |
| key |
15411110-6
|
| value |
Ελαιόλαδο
|
|
| 1 |
| key |
15500000-3
|
| value |
Γαλακτοκομικά προϊόντα
|
|
| 2 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
| 3 |
| key |
15119000-5
|
| value |
Διάφορα κρέατα
|
|
| 4 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 5 |
| key |
03311000-2
|
| value |
Ψάρια
|
|
| 6 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
| 7 |
| key |
15112130-6
|
| value |
Κοτόπουλα
|
|
| 8 |
| key |
03142500-3
|
| value |
Αυγά
|
|
|
| type |
|
| currency |
|
| quantity |
25
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019208961
|
| streetNumber |
—
|
| costWithoutVAT |
176.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΧΟΙΡΙΝΟ Α/Ο
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΠΑΡΑΝΕΣΤΙ
|
| cpvs |
| 0 |
| key |
15500000-3
|
| value |
Γαλακτοκομικά προϊόντα
|
|
| 1 |
| key |
15119000-5
|
| value |
Διάφορα κρέατα
|
|
| 2 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
| 3 |
| key |
03311000-2
|
| value |
Ψάρια
|
|
| 4 |
| key |
15112130-6
|
| value |
Κοτόπουλα
|
|
| 5 |
| key |
03142500-3
|
| value |
Αυγά
|
|
| 6 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 7 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
| 8 |
| key |
15411110-6
|
| value |
Ελαιόλαδο
|
|
|
| type |
|
| currency |
|
| quantity |
23
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019208961
|
| streetNumber |
—
|
| costWithoutVAT |
344.77
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΑΣ ΜΟΣΧΑΡΙΣΙΟ (ποντίκι)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
13
|
| city |
ΠΑΡΑΝΕΣΤΙ
|
| cpvs |
| 0 |
| key |
15119000-5
|
| value |
Διάφορα κρέατα
|
|
| 1 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
| 2 |
| key |
15112130-6
|
| value |
Κοτόπουλα
|
|
| 3 |
| key |
15411110-6
|
| value |
Ελαιόλαδο
|
|
| 4 |
| key |
15500000-3
|
| value |
Γαλακτοκομικά προϊόντα
|
|
| 5 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 6 |
| key |
03142500-3
|
| value |
Αυγά
|
|
| 7 |
| key |
03311000-2
|
| value |
Ψάρια
|
|
| 8 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
54
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019208961
|
| streetNumber |
—
|
| costWithoutVAT |
805.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΡΕΑΣ ΜΟΣΧΑΡΙΣΙΟ (σπάλα-κιμάς)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ρ6ΗΩΞΗ-ΔΟΑ
|
|
| contractSignedDate |
2026-06-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1326.95
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997784901
|
| contractingDataDetails |
| signers |
| key |
100048600
|
| value |
ΑΝΑΣΤΑΣΙΟΣ ΚΑΓΙΑΟΓΛΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
81355
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΘΥΜΙΑΔΗΣ ΠΑΝΑΓΙΩΤΗΣ
|
| country |
|
| vatNumber |
047715360
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|