| aaht |
1041.2020000000.0011
|
| title |
Σύμβαση για την προμήθεια πετρελαίου κίνησης για κάλυψη αναγκών πλωτών μέσων Πλοηγικού Σταθμού Ηρακλ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΗΡΑΚΛΕΙΟ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018426010
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015969
|
| value |
ΥΠΟΥΡΓΕΙΟ ΝΑΥΤΙΛΙΑΣ ΚΑΙ ΝΗΣΙΩΤΙΚΗΣ ΠΟΛΙΤΙΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
17000
|
| contractNumber |
01/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
005.2410116.001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
71202
|
| socialContract |
|
| submissionDate |
2026-02-10T12:03:37.906
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018457035
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
2
|
| totalCostWithVAT |
17714.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
HΡΑΚΛΕΙΟ ΚΡΗΤΗΣ
|
| cpvs |
| 0 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
10000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018426010
|
| streetNumber |
—
|
| costWithoutVAT |
17000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑΠΕΤΡΕΛΑΙΟΥ ΚΙΝΗΣΗΣ ΓΙΑ ΑΝΑΓΚΕΣ ΠΛΩΤΩΝ ΜΕΣΩΝ ΠΛΟΗΓΙΚΟΥ ΣΤΑΘΜΟΥ ΗΡΑΚΛΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
0
|
| city |
ΗΡΑΚΛΕΙΟ ΚΡΗΤΗΣ
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
250
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018426010
|
| streetNumber |
—
|
| costWithoutVAT |
714
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΜΗΘΕΙΑ ΛΙΠΑΝΤΙΚΩΝ ΓΙΑ ΑΝΑΓΚΕΣ ΠΛΩΤΩΝ ΜΕΣΩΝ ΠΛΟΗΓΙΚΟΥ ΣΤΑΘΜΟΥ ΗΡΑΚΛΕΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Αθθ4653ΠΩ-30Μ
|
|
| contractSignedDate |
2026-02-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
17714.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997881842
|
| contractingDataDetails |
| signers |
| key |
100057665
|
| value |
ΝΙΚΟΛΑΟΣ ΤΣΟΜΠΑΝΗΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
90461
|
| value |
ΛΙΜΕΝΙΚΗ ΑΡΧΗ ΗΡΑΚΛΕΙΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΕΝΒΙΡΟΛ ΚΑΥΣΙΜΑ ΚΡΗΤΗΣ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
802653334
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|