| aaht |
1034.E00561.0001
|
| title |
1η τροπ. σύμβασης για ΠΡΟΜΗΘΕΙΑ 3 ΕΤΟΙΜΩΝ ΓΕΥΜΑΤΩΝ ΓΙΑ ΤΟΝ ΞΕΝΩΝΑ ΘΕΣΣΑΛΟΝΙΚΗΣ ΤΟΥ ΕΚΚΑ
|
| budget |
—
|
| endDate |
2026-10-06
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2025-07-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017131315
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221513
|
| value |
ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΑΛΛΗΛΕΓΓΥΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29203.54
|
| contractNumber |
12/25
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1519/2410110
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11521
|
| socialContract |
|
| submissionDate |
2026-06-30T10:15:25.987
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017150918
|
| referenceNumber |
26SYMV019337394
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
29399.44
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
15894200-3
|
| value |
Έτοιμα γεύματα
|
|
|
| type |
|
| currency |
|
| quantity |
4380
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017131315
|
| streetNumber |
—
|
| costWithoutVAT |
26017.2
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η τροποποίηση της σύμβασης 12/2025 για τη ΣΙΤΙΣΗ ΞΕΝΩΝΑ ΕΚΚΑ ΘΕΣΣΑΛΟΝΙΚΗΣ ΜΕ ΤΡΙΑ ΕΤΟΙΜΑ ΓΕΥΜΑΤΑ (ΠΡΩΙΝΟ-ΜΕΣΗΜΕΡΙΑΝΟ-ΒΡΑΔΙΝΟ) ΗΜΕΡΗΣΙΩΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
25REQ017124727
|
|
| contractSignedDate |
2025-07-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
26017.2
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999723430
|
| contractingDataDetails |
| signers |
| key |
100101218
|
| value |
Άρτεμις Αναγνώστου –Δεδούλη - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100076293
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΤΕΧΝΙΚΗΣ ΥΠΟΣΤΗΡΙΞΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΖΑΙΚΟΣ ΠΕΤΡΟΣ ΚΑΙ ΣΙΑ
|
| country |
|
| vatNumber |
801255985
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|