| aaht |
1007.E84802.0001
|
| title |
Σύμβαση "Προμήθεια λιπαντικών για κίνηση μεταφορικών μέσων"
|
| budget |
—
|
| endDate |
2026-04-01
|
| nutsCity |
ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-03-27
|
| authorEmail |
irinis@dad.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014331532
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6007
|
| value |
ΔΗΜΟΣ ΑΓΙΟΥ ΔΗΜΗΤΡΙΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019121406
|
| 1 |
26PAY019107451
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
6277.06
|
| contractNumber |
13130
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
20.6641.02
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17341
|
| socialContract |
|
| submissionDate |
2026-03-27T12:23:30.215
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV014513632
|
| referenceNumber |
26SYMV018722381
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
7783.55
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ
|
| cpvs |
| 0 |
| key |
09211000-1
|
| value |
Λιπαντικά έλαια και λιπαντικά μέσα
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014331532
|
| streetNumber |
—
|
| costWithoutVAT |
6277.06
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια λιπαντικών
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
976ΤΩ63-ΟΟ4
|
|
| contractSignedDate |
2026-03-27
|
| decisionRelatedAda |
9ΘΩΠΩ63-ΧΤ9
|
| totalCostWithoutVAT |
6277.06
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090317374
|
| contractingDataDetails |
| signers |
| key |
100084467
|
| value |
ΣΤΥΛΙΑΝΟΣ ΜΑΜΑΛΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78949
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
GANDOIL ΛΙΠΑΝΤΙΚΑ ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
800497675
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|