| aaht |
1007.E81004.0001
|
| title |
Απόφαση κατακύρωσης προμήθειας υγρών καυσίμων κίνησης - 96/2026 Δ.Ε.
|
| budget |
359000
|
| nutsCity |
ΣΚΥΔΡΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-04-21
|
| authorEmail |
—
|
| noticeRefNo |
26PROC018498067
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| organization |
| key |
6281
|
| value |
ΔΗΜΟΣ ΣΚΥΔΡΑΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58500
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-06-02T08:53:04.455
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100002238
|
| value |
ΑΙΚΑΤΕΡΙΝΗ ΙΓΝΑΤΙΑΔΟΥ - Δήμαρχος
|
|
| unitsOperator |
| key |
100086350
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| referenceNumber |
26AWRD019130155
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
365
|
| numberOfSections |
4
|
| totalCostWithVAT |
198617.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
105000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
132195
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια πετρελαίου κίνησης
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
20000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
27980
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια αμόλυβδης βενζίνης
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
200000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια πετρελαίου θέρμανσης
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09211820-5
|
| value |
Ορυκτέλαια
|
|
|
| type |
|
| currency |
|
| quantity |
4000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια λιπαντικών
|
|
| 4 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09211820-5
|
| value |
Ορυκτέλαια
|
|
|
| type |
|
| currency |
|
| quantity |
400
|
| budgetCode |
—
|
| goodServices |
| key |
109
|
| value |
Λιπαντικά Βιοαποικοδομήσιμα
|
|
| costWithoutVAT |
0
|
| greenContracts |
| key |
2
|
| value |
Εμπίπτει στο ΕΣΔ - Έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
Προμήθεια βιοδιασπώμενων λιπαντικών
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
160175.0
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
998525359
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΚΥΡΑΝΑ ΦΩΤΟΥΛΑ
|
| nutsCode |
|
| vatNumber |
065610986
|
| greekVatNumber |
True
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|