| aaht |
1007.E85204.0001
|
| title |
Προμήθεια Υλικών Άμεσης Κατανάλωσης για τους παιδικούς σταθμούς και το Κοιν. Παντοπ. του Δήμου 26-27
|
| budget |
—
|
| endDate |
2027-07-21
|
| nutsCity |
ΑΙΓΙΝΑ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
|
|
| startDate |
2026-07-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019387176
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6016
|
| value |
ΔΗΜΟΣ ΑΙΓΙΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
95897.51
|
| contractNumber |
13624/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
015.2410110001, ΑΛΕ 015.241011
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18010
|
| socialContract |
|
| submissionDate |
2026-08-03T12:20:07.324
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019545980
|
| referenceNumber |
26SYMV019565122
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
5
|
| totalCostWithVAT |
108460.67
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΑΙΓΙΝΑ
|
| cpvs |
| 0 |
| key |
03220000-9
|
| value |
Λαχανικά
|
|
| 1 |
| key |
15112130-6
|
| value |
Κοτόπουλα
|
|
| 2 |
| key |
15810000-9
|
| value |
Αρτοσκευάσματα
|
|
| 3 |
| key |
15111200-1
|
| value |
Μοσχαρίσιο κρέας
|
|
| 4 |
| key |
15851000-8
|
| value |
Αλευρώδη προϊόντα
|
|
| 5 |
| key |
15250000-5
|
| value |
Θαλασσινά
|
|
| 6 |
| key |
15000000-8
|
| value |
Τρόφιμα
|
|
|
| type |
|
| currency |
|
| quantity |
8000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019387176
|
| streetNumber |
—
|
| costWithoutVAT |
95020.36
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΙΜΑ 015.2410110001, ΑΛΕ 015.2410110002, ΑΛΕ 015.2410110004, ΑΛΕ 015.2410110005, ΑΛΕ 015.2410189001.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΙΓΙΝΑ
|
| cpvs |
| 0 |
| key |
39222100-5
|
| value |
Αναλώσιμα υλικά τροφοδοσίας
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019387176
|
| streetNumber |
—
|
| costWithoutVAT |
877.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΦΙΜΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘ9ΩΩ68-904
|
|
| contractSignedDate |
2026-07-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
95897.51
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090046938
|
| contractingDataDetails |
| signers |
| key |
100048673
|
| value |
ΙΩΑΝΝΗΣ ΖΟΡΜΠΑΣ - Α/Α Πρόεδρος
|
|
| unitsOperator |
| key |
81655
|
| value |
ΔΙΟΙΚΗΤΙΚΟ - ΟΙΚΟΝΟΜΙΚΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΝΕΔΗΚ ΚΡΗΤΙΚΟΣ Α.Ε.
|
| country |
|
| vatNumber |
094247924
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|