| aaht |
1015.E00263.0001
|
| title |
Σύμβαση για την προμήθεια «Αμόλυβδης βενζίνης»
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΣΕΡΡΕΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-03-17
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018649448
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221942
|
| value |
ΝΟΜ.ΓΕΝ. ΝΟΣΟΚΟΜΕΙΟ ΣΕΡΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1391.9
|
| contractNumber |
4443/10.03.2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24101160000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62100
|
| socialContract |
|
| submissionDate |
2026-03-17T13:56:36.535
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018660340
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
1725.96
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΕΡΡΕΣ
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
1000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018649448
|
| streetNumber |
—
|
| costWithoutVAT |
1391.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση σύμφωνα με τα άρθρα 118 και 6 παρ. 10 του Ν. 4412/2016 (Α' 147) για την προμήθεια «Αμόλυβδης βενζίνης» για την κάλυψη των αναγκών του Γ.Ν. Σερρών με προϋπολογισθείσα αξία έως του ποσού των 1.725,96 € συμπεριλαμβανομένου Φ.Π.Α. 24% (1.391,90 € χωρίς Φ.Π.Α.) για ένα (1) έτος.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
68ΝΔ469071-Υ0Ε
|
|
| contractSignedDate |
2026-03-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1391.9
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999218370
|
| contractingDataDetails |
| signers |
| key |
100099585
|
| value |
ΧΡΗΣΤΟΣ ΚΟΠΑΤΣΑΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91964
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΕΛΙΟΣ ΟΙΛ ΚΑΙ ΣΙΑ Ο.Ε.
|
| country |
|
| vatNumber |
800662869
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|