| aaht |
1007.Ε84507.0001
|
| title |
«Προμήθεια καυσίμων & λιπαντικών διάρκειας (1) έτους από την υπογραφή της σύμβασης για τις ανάγκες τ
|
| budget |
—
|
| endDate |
2026-05-13
|
| nutsCity |
ΚΑΙΣΑΡΙΑΝΗ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019057342
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-01-14
|
| authorEmail |
karagiorgi@kessariani.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016158378
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6127
|
| value |
ΔΗΜΟΣ ΚΑΙΣΑΡΙΑΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29540
|
| contractNumber |
459
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010/020/035/090.2410116
|
|
| lastUpdateDate |
2026-05-20
|
| nutsPostalCode |
16121
|
| socialContract |
|
| submissionDate |
2026-01-13T11:09:47.524
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016202518
|
| referenceNumber |
26SYMV018331371
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
36629.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΙΣΑΡΙΑΝΗ
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
20000
|
| budgetCode |
10-6641.0001, 20-6641.0001, 35-6644.0001 & 70-6641.0001
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016158378
|
| streetNumber |
—
|
| costWithoutVAT |
29540
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναγκαία ποσότητα αμόλυβδης βενζίνης για την κίνηση των οχημάτων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
ΨΠΛΖΩΕΨ-ΕΔΧ
|
| number3 |
6ΧΦ9ΩΕΨ-7ΞΔ , ΨΞΡΕΩΕΨ-1ΔΑ
|
|
| contractSignedDate |
2025-01-14
|
| decisionRelatedAda |
90ΩΤΩΕΨ-Η7Ζ
|
| totalCostWithoutVAT |
29540.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099116022
|
| contractingDataDetails |
| signers |
| key |
100010003
|
| value |
ΗΛΙΑΣ ΣΤΑΜΕΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
82470
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΩΡΓΙΟΣ ΜΑΡΓΑΡΩΝΗΣ ΕΠΕ
|
| country |
|
| vatNumber |
998006431
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|