| aaht |
1007.E87301.0001
|
| title |
Πορμήθεια ελαιολάδου για τις ανάγκες της Δ/νσης Κοινωνικών Υπηρεσιών Δ. Ρεθύμνης
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΡΕΘΥΜΝΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-08-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019268400
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6263
|
| value |
ΔΗΜΟΣ ΡΕΘΥΜΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
56
|
| value |
Άγονη διαδικασία ανάθεσης σύμβασης
|
|
| contractBudget |
14651.25
|
| contractNumber |
27733
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
055.2410110001, 055.2420908005
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
74100
|
| socialContract |
|
| submissionDate |
2026-08-05T11:59:12.284
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019571618
|
| referenceNumber |
26SYMV019581504
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
15
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
16059.23
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
Ρέθυμνο
|
| cpvs |
| 0 |
| key |
15411110-6
|
| value |
Ελαιόλαδο
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019268400
|
| streetNumber |
—
|
| costWithoutVAT |
14211.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια ελαιολάδου για το Κοινωνικό Παντοπωλείο και την Δομή Παροχής Συσσιτίου της Δ/νσης Κοινωνικών Υπηρεσιών Δήμου Ρεθύμνης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΛΖ8Ω1Ψ-Ε4Τ
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14211.71
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997820861
|
| contractingDataDetails |
| signers |
| key |
100054110
|
| value |
ΔΗΜΗΤΡΙΟΣ ΛΑΧΝΙΔΑΚΗΣ - Αντιπρόεδρος
|
|
| unitsOperator |
| key |
86373
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ, ΔΙΑΧΕΙΡΙΣΗΣ ΥΛΙΚΩΝ ΚΑΙ ΑΠΟΘΕΜΑΤΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
SKOURIAS,ANDRE,ALEXANDROS
|
| country |
|
| vatNumber |
031275077
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|