| aaht |
1007.Ε89709.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΑΡΓΟΣΤΟΛΙ
|
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL623
|
| value |
Ιθάκη, Κεφαλληνία
|
|
|
|
| startDate |
2026-03-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219997
|
| value |
ΔΗΜΟΤΙΚΟ ΓΗΡΟΚΟΜΕΙΟ ΑΡΓΟΣΤΟΛΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019197269
|
| 1 |
26PAY018962058
|
| 2 |
26PAY018925079
|
| 3 |
26PAY018871910
|
| 4 |
26PAY018870646
|
| 5 |
26PAY018668278
|
| 6 |
26PAY018666843
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
62569
|
| contractNumber |
280/27-02-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2410115002 010.2410115003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
28100
|
| socialContract |
|
| submissionDate |
2026-03-02T10:22:45.74
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018557613
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
0
|
| numberOfSections |
2
|
| totalCostWithVAT |
62569.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
ΑΡΓΟΣΤΟΛΙ
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
| 1 |
| key |
09134100-8
|
| value |
Πετρέλαιο ντίζελ
|
|
|
| type |
|
| currency |
|
| quantity |
60000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
62569
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΚΑΥΣΙΜΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ7ΟΥ4691ΗΨ-Δ71
|
|
| contractSignedDate |
2026-02-27
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
62569.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090022770
|
| contractingDataDetails |
| signers |
| key |
100054060
|
| value |
ΑΝΝΑ ΖΑΠΑΝΤΗ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100000088
|
| value |
ΔΙΟΙΚΗΣΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΓΑΛΙΑΤΣΑΤΟΥ ΟΕ
|
| country |
|
| vatNumber |
801089223
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|