| aaht |
1031.2090000000.0005
|
| title |
ΣΥΜΦΩΝΗΤΙΚΟ ΠΡΟΜΗΘΕΙΑΣ ΚΑΥΣΙΜΩΝ ΘΕΡΜΑΝΣΗΣ ΓΙΑ ΤΙΣ ΑΝΑΓΚΕΣ ΤΟΥ ΔΑΣΟΝ. ΝΑΞΟΥ ΤΗΣ Δ.Δ.ΚΥΚΛΑΔΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΕΡΜΟΥΠΟΛΗ ΣΥΡΟΣ
|
| nutsCode |
| key |
EL307
|
| value |
Πειραιάς, Νήσοι
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-06-05
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019163304
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100015996
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΕΝΕΡΓΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
13
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
1612.9
|
| contractNumber |
214213
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410302001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84100
|
| socialContract |
|
| submissionDate |
2026-06-05T11:29:49.043
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019164701
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
2000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΞΟΣ ΧΩΡΑ
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
1069.51
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019163304
|
| streetNumber |
—
|
| costWithoutVAT |
1612.9
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Αγορά καυσίμων θέρμανσης» για την ετήσια δαπάνη του Δασονομείου Νάξου της Δ.Δ. Κυκλάδων της Επιθεώρησης Εφαρμογής Δασικής Πολιτικής Αιγαίου (ΑΛΕ 2410302001)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ0ΖΘ4653Π8-ΝΒΜ
|
|
| contractSignedDate |
2026-06-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1612.9
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090273987
|
| contractingDataDetails |
| signers |
| key |
100073922
|
| value |
ΜΑΡΙΑ ΦΩΣΚΟΛΟΥ - Αναπληρωτής Προϊστάμενος
|
|
| unitsOperator |
| key |
100073921
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΑΣΩΝ ΚΥΚΛΑΔΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ Ι. & Ν. ΣΚΟΥΛΑΤΟΥ Ο.Ε.
|
| country |
|
| vatNumber |
999347063
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|