| aaht |
1007.E84705.0001
|
| title |
Προμήθεια χυμών, νερών, γλυκών και παρελκόμενων ειδών» 1η Ομάδα_2η ομαδα
|
| budget |
—
|
| endDate |
2026-11-25
|
| nutsCity |
ιλιον
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-08-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017406091
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6123
|
| value |
ΔΗΜΟΣ ΙΛΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12909.1
|
| contractNumber |
28515
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
00.6443.0009
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-07-31T11:35:28.204
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017434972
|
| referenceNumber |
26SYMV019555951
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
3
|
| totalCostWithVAT |
11676.01
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
39222000-4
|
| value |
Υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
7144
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017406091
|
| streetNumber |
—
|
| costWithoutVAT |
7214.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η ΟΜΑΔΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
13
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
39222000-4
|
| value |
Υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
24
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017406091
|
| streetNumber |
—
|
| costWithoutVAT |
573.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η ΟΜΑΔΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΙΛΙΟΝ
|
| cpvs |
| 0 |
| key |
39222100-5
|
| value |
Αναλώσιμα υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
1283
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017406091
|
| streetNumber |
—
|
| costWithoutVAT |
2318.55
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
2η ΟΜΑΔΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Χ7ΨΩΕΒ-ΦΗ2
|
|
| contractSignedDate |
2025-08-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
10107.05
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090076918
|
| contractingDataDetails |
| signers |
| key |
100004859
|
| value |
ΑΝΔΡΙΑΝΑ ΑΛΕΒΙΖΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
78721
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΔΡΕΑΣ ΣΚΟΥΡΙΑΣ
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|