| aaht |
1022.0000000000.0054
|
| title |
ΣΥΜΒΑΣΗ προμήθειας υγρών καυσίμων των αυτοκινήτων και των μηχανημάτων της ΕΦΑ Αχαϊας.
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΠΑΤΡΑ
|
| nutsCode |
|
| cancelled |
True
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018607223
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081912
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΟΛΙΤΙΣΜΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
7258.06
|
| contractNumber |
101999
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410301001
|
|
| lastUpdateDate |
2026-03-09
|
| nutsPostalCode |
26225
|
| socialContract |
|
| submissionDate |
2026-03-09T14:57:23.127
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018607563
|
| assignedContract |
|
| cancellationDate |
2026-03-09T15:05:27.567
|
| cancellationType |
Ακύρωση λόγω λανθασμένης καταχώρησης
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
8999.99
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΑΤΡΑ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018607223
|
| streetNumber |
—
|
| costWithoutVAT |
7258.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υγρών καυσίμων (βενζίνη και πετρέλαιο diesel) των μεταφορικών μέσων, καθώς και των χορτοκοπτικών και των πάσης φύσεως μηχανημάτων της Εφορείας μας
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
Σοβαρό λάθος στο σώμα του κειμένου
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΟΜΩ46ΝΚΟΤ-Υ89
|
|
| contractSignedDate |
2026-03-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
7258.06
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090283815
|
| contractingDataDetails |
| signers |
| key |
101395
|
| value |
ΕΡΩΦΙΛΗ ΚΟΛΛΙΑ - Αναπληρωτής Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
100003607
|
| value |
ΕΦΟΡΕΙΑ ΑΡΧΑΙΟΤΗΤΩΝ ΑΧΑΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΡΗΣΤΟΣ ΚΟΛΟΚΥΘΑΣ ΚΑΙ ΣΙΑ Α.Ε.
|
| country |
|
| vatNumber |
800351164
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|