| aaht |
1007.F00195.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗ ΠΡΟΜΗΘΕΙΑ ΕΛΑΙΟΛΙΠΑΝΤΙΚΩΝ
|
| budget |
—
|
| endDate |
2027-05-04
|
| nutsCity |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018924205
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50751
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΔΗΜΟΥ ΑΛΕΞΑΝΔΡΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5100
|
| contractNumber |
729/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
64-00-00-000 54-00-60
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
59300
|
| socialContract |
|
| submissionDate |
2026-05-04T11:46:46.344
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018934376
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
6321.02
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
09210000-4
|
| value |
Λιπαντικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
686
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
3169.5
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λιπαντικά παρασκευάσματα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
09210000-4
|
| value |
Λιπαντικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
40
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
410
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Λιπαντικά παρασκευάσματα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 2 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
120
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
836
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γράσα και λιπαντικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 3 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
|
| type |
|
| currency |
|
| quantity |
15
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
102
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Γράσα και λιπαντικά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 4 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
09211650-2
|
| value |
Υγρά φρένων
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υγρά φρένων
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 5 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
24951311-8
|
| value |
Αντιψυκτικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
300
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αντιψυκτικά παρασκευάσματα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 6 |
| vat |
24
|
| city |
ΑΛΕΞΑΝΔΡΕΙΑ
|
| cpvs |
| 0 |
| key |
24951310-1
|
| value |
Αποπαγωτικά υγρά
|
|
|
| type |
|
| currency |
|
| quantity |
10
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018924205
|
| streetNumber |
—
|
| costWithoutVAT |
180.1
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αποπαγωτικά υγρά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΥΣΝΟΡΝ3-ΕΘΖ
|
|
| contractSignedDate |
2026-05-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5097.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090098321
|
| contractingDataDetails |
| signers |
| key |
100052579
|
| value |
ΣΩΤΗΡΙΟΣ ΤΟΚΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83241
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΧΑΛΙΑΜΑΝΤΑΣ ΣΩΤΗΡΙΟΣ
|
| country |
|
| vatNumber |
078127594
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|