| aaht |
1939.Ε00852.0001
|
| title |
«ΠΡΟΜ 9.500 ltr. ΠΕΤΡΕΛΑΙΟΥ Θ/ΝΣΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΕΠΙΒΑΤΙΚΟΥ ΣΤΑΘΜΟΥ ΘΕΣΣΑΛΟΝΙΚΗΣ (ΕΣΘ) 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
|
|
| startDate |
2026-01-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018312257
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200192
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΣΙΔΗΡΟΔΡΟΜΩΝ ΕΛΛΑΔΑΣ (ΟΣΕ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
5
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
12350
|
| contractNumber |
9517
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2_ΑΓΟΡΕΣ
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10437
|
| socialContract |
|
| submissionDate |
2026-01-30T15:30:56.288
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018411143
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
15314.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
9500
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018312257
|
| streetNumber |
—
|
| costWithoutVAT |
12350
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 9517 «ΠΡΟΜΗΘΕΙΑ 9.500 ltr. ΠΕΤΡΕΛΑΙΟΥ ΘΕΡΜΑΝΣΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΕΠΙΒΑΤΙΚΟΥ ΣΤΑΘΜΟΥ ΘΕΣΣΑΛΟΝΙΚΗΣ (ΕΣΘ) ΓΙΑ ΤΟ ΕΤΟΣ ΓΙΑ ΤΟ ΕΤΟΣ 2026»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΤΧΣ46ΨΧΕΔ-ΛΛΜ
|
|
| contractSignedDate |
2026-01-07
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
12350.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094038689
|
| contractingDataDetails |
| signers |
| key |
100098560
|
| value |
ΑΓΓΕΛΙΚΗ ΖΟΡΜΠΑ - Διευθυντής
|
|
| unitsOperator |
| key |
73768
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΦΟΔΙΑΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΒΑΣΙΛΕΙΑΔΗΣ Δ. ΣΟΛΟΜΩΝ
|
| country |
|
| vatNumber |
037962048
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|