| aaht |
1007.F00452.0001
|
| title |
Προμήθεια Λιπαντικών για τις ανάγκες της Δημοτικής Επιχείρησης Ύδρευσης Αποχέτευσης Θήβας (ΔΕΥΑΘ)
|
| budget |
18217.73
|
| endDate |
2028-02-08
|
| nutsCity |
ΘΗΒΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2024-02-09
|
| authorEmail |
sissari@deyathivas.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014093644
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50476
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ-ΑΠΟΧΕΤΕΥΣΗΣ ΘΗΒΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14691.72
|
| contractNumber |
270/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64000002,54002924
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
32200
|
| socialContract |
|
| submissionDate |
2026-01-30T16:26:23.669
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014241773
|
| referenceNumber |
26SYMV018411339
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
48
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
18217.73
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΗΒΑ
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
64000002,54002924
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014093644
|
| streetNumber |
—
|
| costWithoutVAT |
14691.72
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια λιπαντικών για τις ανάγκες της ΔΕΥΑΘ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
66ΕΕΟΡΤΘ-ΘΩΤ
|
|
| contractSignedDate |
2024-02-09
|
| decisionRelatedAda |
ΨΡΡΝΟΡΤΘ-ΟΛΤ
|
| totalCostWithoutVAT |
14691.72
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090075565
|
| contractingDataDetails |
| signers |
| key |
100053779
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΒΟΛΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
81454
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΥΓΕΝΙΑ Α. ΚΟΥΡΤΗ
|
| country |
|
| vatNumber |
067723466
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|