| aaht |
1007.Ε82303.0001
|
| title |
Προμήθεια υγρών καυσίμων κίνησης – θέρμανσης, adblue και λιπαντικών 2026
|
| budget |
1312.8
|
| nutsCity |
ΜΟΡΦΟΒΟΥΝΙ
|
| nutsCode |
| key |
EL611
|
| value |
Καρδίτσα, Τρίκαλα
|
|
| cancelled |
False
|
| signedDate |
—
|
| authorEmail |
—
|
| noticeRefNo |
25PROC017780461
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6175
|
| value |
ΔΗΜΟΣ ΛΙΜΝΗΣ ΠΛΑΣΤΗΡΑ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
43150
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-01-15T09:20:19.202
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048992
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΝΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
84453
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD018341386
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
4
|
| totalCostWithVAT |
1627.87
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24951100-6
|
| value |
Λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
218
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
676.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια λιπαντικών
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24957000-7
|
| value |
Χημικά πρόσθετα
|
|
|
| type |
|
| currency |
|
| quantity |
848
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
636
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια πρόσθετου καυσίμων adblue
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
1312.8
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997648480
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΕΛΤΑ ΟΙΛ ΕΛΛΑΣ ΑΝΩΝΥΜΗ ΒΙΟΤΕΧΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΙΑ ΠΑΡΑΓΩΓΗΣ ΚΑΙ ΕΜΠΟΡΙΑΣ ΟΡΥΚΤΕΛΑΙΩΝ ΛΙΠΑΝΤΙΚΩΝ ΧΗΜΙΚΩΝ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
099357155
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|