| aaht |
0
|
| title |
ΈΓΚΡΙΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΗΣ ΔΕΥΑΣ
|
| budget |
16110.09
|
| nutsCity |
ΣΚΥΔΡΑ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| cancelled |
False
|
| signedDate |
2026-03-23
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018643562
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
1
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| organization |
| key |
51761
|
| value |
Δ.Ε.Υ.Α. ΣΚΥΔΡΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-03-23T12:50:07.924
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100029292
|
| value |
ΝΙΚΟΛΑΟΣ ΧΑΤΖΗΙΩΑΝΝΙΔΗΣ - Πρόεδρος
|
|
| unitsOperator |
| key |
84185
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
|
| referenceNumber |
26AWRD018695902
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
19976.51
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
10000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
13153.23
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΝΤΙΖΕΛ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1416.94
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΜΟΛΥΒΔΗ ΒΕΝΖΙΝΗ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
1500
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
1539.92
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
16110.09
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
099569902
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΥΡΑΝΑ ΦΩΤΟΥΛΑ
|
| nutsCode |
| key |
EL52
|
| value |
Κεντρική Μακεδονία
|
|
| vatNumber |
065610986
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
15
|
| value |
Δραστηριότητες που αφορούν την ύδρευση
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|