| aaht |
1007.Ε87303.001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ (ΠΕΤΡΕΛΑΙΟ – ΒΕΝΖΙΝΗ) ΚΙΝΗΣΗΣ, ΛΙΠΑΝΤΙΚΩΝ ΓΙΑ ΤΑ ΟΧΗΜΑΤΑ ΤΟΥ ΔΗΜΟΥ ΚΑΙ ΠΕΤΡΕΛΑΙΟΥ
|
| budget |
—
|
| endDate |
2027-03-06
|
| nutsCity |
ΑΓΙΑ ΦΩΤΕΙΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-03-06
|
| authorEmail |
technical@amari.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016342058
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6025
|
| value |
ΔΗΜΟΣ ΑΜΑΡΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17822.58
|
| contractNumber |
1194
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10-6641.002
|
|
| lastUpdateDate |
2026-01-15
|
| nutsPostalCode |
74061
|
| socialContract |
|
| submissionDate |
2026-01-15T14:00:23.081
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016417334
|
| referenceNumber |
26SYMV018344948
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
—
|
| numberOfSections |
4
|
| totalCostWithVAT |
10449.75
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΑ ΦΩΤΕΙΝΗ
|
| cpvs |
| 0 |
| key |
09134200-9
|
| value |
Καύσιμο πετρελαιοκινητήρων ντίζελ
|
|
| 1 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
| 2 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
| 3 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016342058
|
| streetNumber |
—
|
| costWithoutVAT |
8427.22
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ & ΛΙΠΑΝΤΙΚΩΝ ΓΙΑ ΚΙΝΗΣΗ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ ΔΗΜΟΥ ΑΜΑΡΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΙΤ0ΩΨΨ-Γ9Χ
|
|
| contractSignedDate |
2025-03-06
|
| decisionRelatedAda |
ΨΡΘΖΩΨΨ-Φ3Ψ
|
| totalCostWithoutVAT |
8427.22
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997820873
|
| contractingDataDetails |
| signers |
| key |
100011766
|
| value |
ΠΑΝΤΕΛΕΗΜΩΝ ΜΟΥΡΤΖΑΝΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
83724
|
| value |
ΑΥΤΟΤΕΛΕΣ ΤΜΗΜΑ ΤΕΧΝΙΚΩΝ ΥΠΗΡΕΣΙΩΝ-ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΑΙ ΠΟΛΙΤΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΝΒΙΡΟΛ ΚΑΥΣΙΜΑ ΚΡΗΤΗΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΙA
|
| country |
|
| vatNumber |
802653334
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|