| aaht |
1015.E00823.0001
|
| title |
76/2026_3 ΣΥΜΒΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΤΡΟΦΙΜΩΝ ΤΡΙΜΗΝΟΥ_ΣΙΤΙΣΗ Α.Ε.
|
| budget |
—
|
| endDate |
2026-11-13
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019622528
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222000
|
| value |
ΠΕΡ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ 'ΙΠΠΟΚΡΑΤΕΙO'
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
12
|
| value |
Διαπραγμάτευση χωρίς προηγούμενη δημοσίευση
|
|
| assignCriteria |
|
| awardProcedure |
| key |
60
|
| value |
Κατεπείγουσα ανάγκη οφειλόμενη σε γεγονότα απρόβλεπτα για την αναθέτουσα αρχή
|
|
| contractBudget |
201673.05
|
| contractNumber |
76/2026_3
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
32309020000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54642
|
| socialContract |
|
| submissionDate |
2026-08-13T12:17:47.849
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019626712
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
181902.2
|
| objectDetailsList |
| 0 |
| vat |
13
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
15894000-1
|
| value |
Παρασκευασμένα προϊόντα διατροφής
|
|
|
| type |
|
| currency |
|
| quantity |
196008
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019622528
|
| streetNumber |
—
|
| costWithoutVAT |
160975.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
76/2026 ΔΙΑΠΡΑΓΜΑΤΕΥΣΗ ΤΡΟΦΙΜΩΝ ΤΡΙΜΗΝΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ54Ψ469067-Ν49
|
|
| contractSignedDate |
2026-08-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
160975.4
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999432325
|
| contractingDataDetails |
| signers |
| key |
100057098
|
| value |
ΝΙΚΟΛΑΟΣ ΑΝΤΩΝΑΚΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
72952
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΩΡΓΙΟΣ ΚΑΓΙΑΣ ΤΥΠΟΠ.ΤΡΟΦΙΜΩΝ ΕΠΕ
|
| country |
|
| vatNumber |
999671895
|
| greekVatNumber |
False
|
|
| 1 |
| name |
ΑΚΡΙΒΟΣ Δ.ΒΑΣΙΛΕΙΟΣ
|
| country |
|
| vatNumber |
128516171
|
| greekVatNumber |
False
|
|
| 2 |
| name |
LOS AMBELES Α.Ε.
|
| country |
|
| vatNumber |
998008737
|
| greekVatNumber |
False
|
|
| 3 |
| name |
ΣΙΤΙΣΗ Α.Ε.
|
| country |
|
| vatNumber |
0942299299
|
| greekVatNumber |
False
|
|
| 4 |
| name |
ΚΡΙΟΣ ΑΒΕΕ
|
| country |
|
| vatNumber |
094188840
|
| greekVatNumber |
False
|
|
| 5 |
| name |
ΑΝΘΟΣ ΜΟΝΟΠΡΟΣΩΠΗ ΙΚΕ
|
| country |
|
| vatNumber |
801494425
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|