| aaht |
1007.E84508.0001
|
| title |
ΜΟΥΣΙΚΟΧΟΡΕΥΤΙΚΟ ΟΔΟΙΠΟΡΙΚΟ ΣΤΗΝ ΕΛΛΗΝΙΚΗ ΠΑΡΑΔΟΣΗ (ΑΜ 60-2026)(ΟΜ Γ)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΝΕΑ ΦΙΛΑΔΕΛΦΕΙΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-12
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019215541
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100035023
|
| value |
ΔΗΜΟΣ ΝΕΑΣ ΦΙΛΑΔΕΛΦΕΙΑΣ - ΝΕΑΣ ΧΑΛΚΗΔΟΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
True
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11976
|
| contractNumber |
17504/12-6-2023
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2410110-(011)
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
14341
|
| socialContract |
|
| submissionDate |
2026-06-12T11:53:48.896
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019219156
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
5
|
| numberOfSections |
5
|
| totalCostWithVAT |
508.5
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΝΕΑ ΦΙΛΑΔΕΛΦΕΙΑ
|
| cpvs |
| 0 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019215541
|
| streetNumber |
—
|
| costWithoutVAT |
450
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια εδεσμάτων, αναψυκτικών, νερών και λοιπών ειδών σίτισης για τις ανάγκες εκδηλώσεων των ελληνικών παραδοσιακών χορών.» (ΝΕΡΑ) (ΟΜΑΔΑ Γ)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ29046ΜΩ0Ι-ΓΑΕ
|
|
| contractSignedDate |
2026-06-12
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
450.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997588219
|
| contractingDataDetails |
| signers |
| key |
100094685
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΤΟΜΠΟΥΛΟΓΛΟΥ - Τακτικό Μέλος Επιτροπής
|
|
| unitsOperator |
| key |
78322
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ - ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΟΥ ΚΑΙ ΑΠΟΘΗΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΜΑΝΤΑ ΕΜΠΟΡΙΚΗ ΕΙΣΑΓΩΓΙΚΗ & ΕΞΑΓΩΓΙΚΗ
|
| country |
|
| vatNumber |
099720133
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|