| aaht |
1015.E00256.0001
|
| title |
ΤΡΠΟΠΟΙΗΣΗ ΤΗΣ ΑΡΙΘ.201/2025 ΣΥΜΒΑΣΗΣ ΠΡΟΜΗΘΕΙΑΣ ΠΡΟΙΟΝΤΩΝ ΔΙΑΤΡΟΦΗΣ ΜΕ ΣΙΤΙΣΗ ΑΕ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΤΕΡΙΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221916
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΚΑΤΕΡΙΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
198408.98
|
| contractNumber |
209/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101100000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60100
|
| socialContract |
|
| submissionDate |
2026-07-31T09:08:22.644
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019553128
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
224202.15
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΚΑΤΕΡΙΝΗ
|
| cpvs |
| 0 |
| key |
15800000-6
|
| value |
Διάφορα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
288431.5
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
198408.98
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Τροποποιεί την 201 /2025, κατά το 50% της αρχικής αξίας της σύμβασης ήτοι : 66.136,33 € χωρίς ΦΠΑ η 74.734,05.€ με το ΦΠΑ επιπλέον επί του ποσού της αρχικής σύμβασης Συνολιή αξία 198.408,98 Καθαρή αξία 224.202,14 € ευρώ συμπεριλαμβανομένου του Φ.Π.Α.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
97Ι44690ΒΤ-ΟΣΚ
|
|
| contractSignedDate |
2026-07-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
198408.98
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999825956
|
| contractingDataDetails |
| signers |
| key |
100056598
|
| value |
ΓΕΩΡΓΙΟΣ ΧΑΤΖΗΓΕΩΡΓΙΟΥ - Διοικητής
|
|
| unitsOperator |
| key |
79258
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΣΙΤΙΣΗ ΑΕ
|
| country |
|
| vatNumber |
094299299
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|