| aaht |
1007.E81402.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε.ΤΣΟΤΥΛΙΟΥ
|
| budget |
3086.24
|
| nutsCity |
ΣΙΑΤΙΣΤΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| signedDate |
2026-02-17
|
| 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 |
26PAY019141382
|
| 1 |
26PAY019012065
|
| 2 |
26PAY019010810
|
| 3 |
26PAY019010508
|
| 4 |
26PAY018906785
|
| 5 |
26PAY018905852
|
| 6 |
26PAY018905530
|
| 7 |
26PAY018897829
|
| 8 |
26PAY018897611
|
| 9 |
26PAY018897308
|
| 10 |
26PAY018868210
|
| 11 |
26PAY018867929
|
| 12 |
26PAY018867768
|
| 13 |
26PAY018867485
|
| 14 |
26PAY018867200
|
| 15 |
26PAY018867037
|
| 16 |
26PAY018866792
|
| 17 |
26PAY018866650
|
| 18 |
26PAY018866440
|
| 19 |
26PAY018863391
|
| 20 |
26PAY018863149
|
| 21 |
26PAY018862698
|
| 22 |
26PAY018858712
|
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
18
|
| value |
Διαδικασία άρθρου 128 του ν.4412/16
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50300
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-02-17T09:31:04.272
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048616
|
| value |
ΧΡΗΣΤΟΣ ΖΕΥΚΛΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82123
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
|
| referenceNumber |
26AWRD018491167
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3086.24
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
1650
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
2130.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε.ΤΣΟΤΥΛΙΟΥ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
250
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
358.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ ( ΑΜΟΛΥΒΔΗΣ ΒΕΝΖΙΝΗΣ) ΓΙΑ ΑΝΑΓΚΕΣ Δ.Ε.ΤΣΟΤΥΛΙΟΥ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
2488.9
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998059393
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΛΙΑΒΑ ΟΥΡΑΝΙΑ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| vatNumber |
042210588
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|