| aaht |
1007.E84902.0001
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ: ΠΡΟΜΗΘΕΙΑ ΕΙΔΩΝ ΚΥΛΙΚΕΙΟΥ ΚΑΠΗ ΒΑΡΗΣ ΒΟΥΛΑΣ ΒΟΥΛΙΑΓΜΕΝΗΣ
|
| budget |
—
|
| endDate |
2027-07-29
|
| nutsCity |
ΒΑΡΗ ΒΟΥΛΑ ΒΟΥΛΙΑΓΜΕΝΗ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-07-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019507296
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6051
|
| value |
ΔΗΜΟΣ ΒΑΡΗΣ - ΒΟΥΛΑΣ - ΒΟΥΛΙΑΓΜΕΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
21752.8
|
| contractNumber |
38001/29-07-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2.2.6.09.05.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
16673
|
| socialContract |
|
| submissionDate |
2026-07-29T11:48:47.264
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019537806
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
24799.12
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΒΑΡΗ-ΒΟΥΛΑ-ΒΟΥΛΙΑΓΜΕΝΗ
|
| cpvs |
| 0 |
| key |
15982000-5
|
| value |
Αναψυκτικά
|
|
| 1 |
| key |
15860000-4
|
| value |
Καφές
|
|
| 2 |
| key |
15830000-5
|
| value |
Ζάχαρη και συναφή προϊόντα
|
|
| 3 |
| key |
15831000-2
|
| value |
Ζάχαρη
|
|
| 4 |
| key |
15981000-8
|
| value |
Μεταλλικό νερό
|
|
| 5 |
| key |
15321000-4
|
| value |
Χυμοί φρούτων
|
|
| 6 |
| key |
15511600-9
|
| value |
Συμπυκνωμένο γάλα
|
|
|
| type |
|
| currency |
|
| quantity |
21
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019507296
|
| streetNumber |
—
|
| costWithoutVAT |
19766.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών κυλικείου ΚΑΠΗ Βάρης Βούλας Βουλιαγμένης 13%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΒΑΡΗ-ΒΟΥΛΑ-ΒΟΥΛΙΑΓΜΕΝΗ
|
| cpvs |
| 0 |
| key |
39220000-0
|
| value |
Εξοπλισμός κουζίνας
|
|
|
| type |
|
| currency |
|
| quantity |
5
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019507296
|
| streetNumber |
—
|
| costWithoutVAT |
1986
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ειδών κυλικείου ΚΑΠΗ Βάρης Βούλας ΦΠΑ 24%
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΩΝΥΩΨΖ-015
|
|
| contractSignedDate |
2026-07-29
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21752.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997573323
|
| contractingDataDetails |
| signers |
| key |
100002133
|
| value |
ΓΡΗΓΟΡΗΣ ΚΩΝΣΤΑΝΤΕΛΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100093449
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΤΕΡΓΙΟΥ Κ ΑΦΟΙ ΟΕ
|
| country |
|
| vatNumber |
082828229
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|