| aaht |
1039.Ε00883.0001
|
| title |
ΠΑΡΑΤΑΣΗ ΤΗΣ ΠΡΟΑΙΡ/ΣΥΜΒ/ΔΔ/03/2024 "ΠΡΟΜΗΘΕΙΑ ΠΕΤΡΕΛΑΙΟΥ ΘΕΡΜΑΝΣΗΣ" ΠΑΡ/ΠΡΟΑΙΡ/ΣΥΜΒ/ΔΔ/03/2024
|
| budget |
72000
|
| endDate |
2026-03-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-01
|
| authorEmail |
supply@oasth.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014644752
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100037862
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΑΣΤΙΚΩΝ ΣΥΓΚΟΙΝΩΝΙΩΝ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
67500
|
| contractNumber |
ΠΑΡ/ΠΡΟΑΙΡ/ΣΥΜΒ/ΔΔ/03/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
640800
|
|
| lastUpdateDate |
2025-04-24
|
| nutsPostalCode |
54644
|
| socialContract |
|
| submissionDate |
2026-01-14T11:09:39.189
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016701703
|
| referenceNumber |
26SYMV018337006
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
83700.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
67500
|
| budgetCode |
640800
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014644752
|
| streetNumber |
—
|
| costWithoutVAT |
67500
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΥΣΙΜΑ ΚΑΙ ΛΟΙΠΑ ΥΛΙΚΑ ΘΕΡΜΑΝΣΗΣ (ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ ΕΤΟΥΣ 2025 ΑΜ. ΦΟΙΝΙΚΑ ΚΑΙ ΣΤΑΥΡΟΥΠΟΛΗΣ) ΟΡΘΗ ΕΠΑΝΑΛΗΨΗ ΛΟΓΩ ΛΑΘΟΥΣ ΑΡ. ΑΠΟΦΑΣΗΣ ΑΝΑΛΗΨΗΣ ΣΤΟ ΑΡΧΕΙΟ ΤΗΣ ΣΥΜΒΑΣΗΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
623Κ46ΜΨ84-40Ψ
|
|
| contractSignedDate |
2026-01-01
|
| decisionRelatedAda |
ΕΞ9046ΜΨ84-4ΤΘ
|
| totalCostWithoutVAT |
67500.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
091274700
|
| contractingDataDetails |
| signers |
| key |
100075581
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΤΑΓΓΙΡΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100038598
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΛΛΗΝΙΚΑ ΚΑΥΣΙΜΑ ΟΡΥΚΤΕΛΑΙΑ ΜΟΝΟΠΡΟΣΩΠΗ ΑΝΩΝΥΜΟΣ ΒΙΟΜΗΧΑΝΙΚΗ ΚΑΙ ΕΜΠΟΡΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
094010146
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|