| aaht |
1007.F00025.0001
|
| title |
ΣΥΜΒΑΣΗ Σ64/2024 ΠΡΟΜΗΘΕΙΑ ΥΓΡΩΝ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ (ΑΡ. ΔΙΑΚ.:10/2024 και Α.Σ.:353877)
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΚΟΖΑΝΗ
|
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL531
|
| value |
Γρεβενά, Κοζάνη
|
|
|
|
| startDate |
2024-10-01
|
| authorEmail |
vpesli@deyakoz.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD015385545
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50449
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ (Δ.Ε.Υ.Α.) ΚΟΖΑΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
23016.15
|
| contractNumber |
Σ64/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
64-00, 62-98-01
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64-00, 62-98-01
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
50100
|
| socialContract |
|
| submissionDate |
2026-03-27T14:24:39.286
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017872795
|
| referenceNumber |
26SYMV018724982
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
28540.03
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΖΑΝΗ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
70000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD015385545
|
| streetNumber |
—
|
| costWithoutVAT |
23016.15
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια «Υγρών καυσίμων κίνησης»
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΗ2ΠΟΡΥΑ-ΑΙΩ
|
|
| contractSignedDate |
2024-10-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
23016.15
|
| approvedRequestsList |
|
| noticeReferenceNumber |
24PROC015025518
|
| organizationVatNumber |
090116804
|
| contractingDataDetails |
| signers |
| key |
100086544
|
| value |
ΠΑΝΑΓΙΩΤΗΣ ΜΑΤΙΑΚΗΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
80902
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
Ολυμπία Κ. Τέγου
|
| country |
|
| vatNumber |
043654241
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|