| aaht |
1034.E00585.0001
|
| title |
ΣΥΜΒΑΣΗ 1/2025 ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ (ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ-ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ)
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΦΛΩΡΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-04-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016522922
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221640
|
| value |
ΚΕΝΤΡΟ ΚΟΙΝΩΝΙΚΗΣ ΠΡΟΝΟΙΑΣ ΠΕΡΙΦΕΡΕΙΑΣ ΔΥΤΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY018658989
|
| 1 |
26PAY018658509
|
| 2 |
26PAY018494184
|
| 3 |
26PAY018469159
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
64516.13
|
| contractNumber |
1/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
1611
|
|
| lastUpdateDate |
2025-04-02
|
| nutsPostalCode |
53100
|
| socialContract |
|
| submissionDate |
2026-01-08T12:45:36.942
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016572979
|
| referenceNumber |
26SYMV018319269
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
80000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
46526.05
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016522922
|
| streetNumber |
—
|
| costWithoutVAT |
60483.87
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΕΠΕΚΤΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ (ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ) ΕΤΟΥΣ 2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΦΛΩΡΙΝΑ
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
2317.92
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016522922
|
| streetNumber |
—
|
| costWithoutVAT |
4032.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΕΠΕΚΤΑΣΗ ΠΡΟΜΗΘΕΙΑΣ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ (ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ) ΚΑΤΑ ΤΟ ΕΤΟΣ 2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
2
|
| value |
Δυναμικό σύστημα αγορών
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΤΨΒ469ΗΜΦ-0ΟΑ
|
|
| contractSignedDate |
2025-04-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
64516.13
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999669052
|
| contractingDataDetails |
| signers |
| key |
100084878
|
| value |
ΣΟΦΙΑ ΣΕΛΕΜΙΔΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
88521
|
| value |
ΚΕΝΤΡΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΑΙΔΙΟΥ ΦΛΩΡΙΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΡΑΣΠΟΠΤΣΗΣ ΠΑΝΤ. ΝΙΚΟΛΑΟΣ
|
| country |
|
| vatNumber |
108242103
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|