| aaht |
1007.E81402.0001
|
| title |
ΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ & ΑΜΟΛΥΒΔΗΣ ΒΕΝΖΙΝΗΣ ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε ΑΣΚΙΟΥ.
|
| budget |
2487
|
| nutsCity |
ΣΙΑΤΙΣΤΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| signedDate |
2026-02-12
|
| authorEmail |
—
|
| noticeRefNo |
—
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6056
|
| value |
ΔΗΜΟΣ ΒΟΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019136730
|
| 1 |
26PAY019136420
|
| 2 |
26PAY019136081
|
| 3 |
26PAY019135701
|
| 4 |
26PAY019135307
|
| 5 |
26PAY019134824
|
| 6 |
26PAY019134484
|
| 7 |
26PAY019126390
|
| 8 |
26PAY019125324
|
| 9 |
26PAY019124643
|
| 10 |
26PAY019123907
|
| 11 |
26PAY019106316
|
| 12 |
26PAY019105929
|
| 13 |
26PAY019105283
|
| 14 |
26PAY019105187
|
| 15 |
26PAY019104721
|
| 16 |
26PAY019104502
|
| 17 |
26PAY019104305
|
| 18 |
26PAY019103998
|
| 19 |
26PAY019103572
|
| 20 |
26PAY019102854
|
| 21 |
26PAY019102579
|
| 22 |
26PAY019026695
|
| 23 |
26PAY019025963
|
| 24 |
26PAY019021480
|
| 25 |
26PAY019020018
|
| 26 |
26PAY019017987
|
| 27 |
26PAY019017402
|
| 28 |
26PAY019008187
|
| 29 |
26PAY019007570
|
| 30 |
26PAY019007159
|
| 31 |
26PAY019006757
|
| 32 |
26PAY018977694
|
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-13T10:18:11.639
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048616
|
| value |
ΧΡΗΣΤΟΣ ΖΕΥΚΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82123
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD018476698
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3083.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
1650
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2128.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε ΑΣΚΙΟΥ.
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
250
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
358.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΑΜΟΛΥΒΔΗΣ ΒΕΝΖΙΝΗΣ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε ΑΣΚΙΟΥ.
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2487.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998059393
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΜΠΟΥΡΤΖΟΥ Ο.Ε
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| vatNumber |
997841819
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|