| aaht |
1007.E84913.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ ΚΙΝΗΣΗΣ ΚΑΙ ΘΕΡΜΑΝΣΗΣ
|
| budget |
—
|
| endDate |
2026-10-31
|
| nutsCity |
ΩΡΩΠΟΣ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2023-04-10
|
| authorEmail |
ty@3034.syzefxis.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD012498234
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6324
|
| value |
ΔΗΜΟΣ ΩΡΩΠΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5057879.03
|
| contractNumber |
7114
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
10.6643.0010, 10.6641.0010, 15
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
19015
|
| socialContract |
|
| submissionDate |
2026-04-02T11:14:57.161
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV012498394
|
| referenceNumber |
26SYMV018762888
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
3
|
| totalCostWithVAT |
5462262.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΩΡΩΠΟΣ
|
| cpvs |
| 0 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
2880000
|
| budgetCode |
10.6643.0010, 10.6641.0010, 15.6641.0010, 20.6641.0010, 25.6641.0010, 35.6641.0010
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD012498234
|
| streetNumber |
—
|
| costWithoutVAT |
4405050
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Προμήθεια υγρών καυσίμων δηλαδή αμόλυβδης βενζίνης, πετρελαίου κίνησης για τις ανάγκες κίνησης των δημοτικών οχημάτων και μηχανημάτων, καθώς και πετρελαίου θέρμανσης των δημοτικών κτιρίων του Δήμου Ωρωπού, για ΤΡΙΑ (3) έτη από την υπογραφή της σύμβασης ή μέχρι εξαντλήσεως του συμβατικού ποσού (σε λίτρα).
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ78ΕΩ0Π-ΤΦΝ, 9ΣΚΡΩ0Π-Δ61, ΩΝ7ΠΩ0Π-79Β, ΨΣ6ΔΩ0Π-48Ψ, 6ΟΡΥΩ0Π-56Β, Ρ6ΠΠΩ0Π-ΒΤΗ
|
|
| contractSignedDate |
2023-04-10
|
| decisionRelatedAda |
93ΔΨΩ0Π-6ΝΦ
|
| totalCostWithoutVAT |
4405050.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997690908
|
| contractingDataDetails |
| signers |
| key |
100048770
|
| value |
ΓΕΩΡΓΙΟΣ ΓΙΑΣΗΜΑΚΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
100001422
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΤΑΣΗΣ ΧΡ. ΓΕΩΡΓΙΟΣ
|
| country |
|
| vatNumber |
016754062
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|