| aaht |
1007.Ε81102.0001
|
| title |
Προμήθεια αντιψυκτικών-βαλβολίνων- ADBLUE
|
| budget |
25155
|
| nutsCity |
ΛΙΤΟΧΩΡΟ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-03-20
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018612084
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6076
|
| value |
ΔΗΜΟΣ ΔΙΟΥ - ΟΛΥΜΠΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
60200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-20T10:51:51.864
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048789
|
| value |
ΕΥΑΓΓΕΛΟΣ ΓΕΡΟΛΙΟΛΙΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83217
|
| value |
ΟΙΚΟΝΟΜΙΚΟΥ
|
|
|
| referenceNumber |
26AWRD018683731
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
21
|
| numberOfSections |
1
|
| totalCostWithVAT |
28086.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
22650
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΑΙ ΕΛΑΙΟΛΙΠΑΝΤΙΚΩΝ ΓΙΑ ΤΟΝ ΔΗΜΟ ΔΙΟΥ - ΟΛΥΜΠΟΥ ΓΙΑ ΤΑ ΕΤΗ 2026 ΚΑΙ 2027 ΜΕ ΔΙΚΑΙΩΜΑ ΠΡΟΑΙΡΕΣΗΣ ΓΙΑ ΕΝΑ ΕΠΙΠΛΕΟΝ ΕΤΟΣ (ΕΤΟΣ 2028) (ΤΜΗΜΑ 7 Αντιψυκτικά – βαλβολίνες - AD BLUE για τον Δήμο Δίου – Ολύμπου )
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
22650.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
997766391
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΕΛΤΑ ΟΙΛ ΕΛΛΑΣ ΑΒΕΕ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| vatNumber |
099357155
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|