| aaht |
1007.E83807.0001
|
| title |
«Προμήθεια ειδών Οπωροπωλείου ΔΕ Φυτειών»
|
| budget |
—
|
| endDate |
2027-07-20
|
| nutsCity |
ΑΣΤΑΚΟΣ
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-07-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019464963
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6221
|
| value |
ΔΗΜΟΣ ΞΗΡΟΜΕΡΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1535
|
| contractNumber |
8413
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055-2260905.007
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30006
|
| socialContract |
|
| submissionDate |
2026-07-21T09:51:39.624
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019481471
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1734.55
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΦΥΤΕΙΕΣ
|
| cpvs |
| 0 |
| key |
03221200-8
|
| value |
Οπωροκηπευτικά
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019464963
|
| streetNumber |
—
|
| costWithoutVAT |
1535
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση πολυετούς δαπάνης και διάθεσης πίστωσης ποσού 1.734,55€ «ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΟΠΩΡΟΠΩΛΕΙΟΥ Δ.Ε. ΦΥΤΕΙΩΝ» (Το παραπάνω αίτημα αφορά την δαπάνη για την προμήθεια ειδών Οπωροπωλείου για τον Παιδικό Σταθμό Φυτειών και για χρονικό διάστημα που αρχίζει από την υπογραφή της σύμβασης και για ένα έτος)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ1ΝΒΩΚΖ-Γ5Φ
|
|
| contractSignedDate |
2026-07-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1535.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
800076242
|
| contractingDataDetails |
| signers |
| key |
100048892
|
| value |
ΙΩΑΝΝΗΣ ΤΡΙΑΝΤΑΦΥΛΛΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΛΟΒΟΣ Σ. ΣΤΕΦΑΝΟΣ
|
| country |
|
| vatNumber |
049485728
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|