| aaht |
1007.E81602.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΛΙΠΑΝΤΙΚΩΝ ΓΙΑ ΚΙΝΗΣΗ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ ΔΗΜΟΥ ΝΕΣΤΟΡΙΟΥ
|
| budget |
5692.4
|
| nutsCity |
ΝΕΣΤΟΡΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-05-20
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018975748
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
| key |
4
|
| value |
Βάσει κόστους – άλλο
|
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6213
|
| value |
ΔΗΜΟΣ ΝΕΣΤΟΡΙΟΥ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
52051
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-05-20T10:59:01.385
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048813
|
| value |
ΧΡΗΣΤΟΣ ΓΚΟΣΛΙΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78126
|
| value |
ΔΗΜΟΣ ΝΕΣΤΟΡΙΟΥ
|
|
|
| referenceNumber |
26AWRD019052327
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
30
|
| numberOfSections |
1
|
| totalCostWithVAT |
7058.58
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
890
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
5220.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΛΙΠΑΝΤΙΚΑ ΕΛΑΙΑ & ΛΙΠΑΝΤΙΚΑ ΜΕΣΑ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
24951311-8
|
| value |
Αντιψυκτικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
53
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
413.4
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΝΤΙΨΥΚΤΙΚΟ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09211650-2
|
| value |
Υγρά φρένων
|
|
|
| type |
|
| currency |
|
| quantity |
3
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
58.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΓΡΑ ΦΡΕΝΩΝ
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
5692.4
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
800255883
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΔΗΜΗΤΡΙΑΔΗΣ ΠΑΝΤΕΛΗΣ
|
| nutsCode |
|
| vatNumber |
032818781
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|