| aaht |
1015.E00812.0001
|
| title |
ΣΥΜΒΑΣΗ 137/2026 ΓΙΑ ΤΗΝ ΠΡΟΜΗΘΕΙΑ ΒΕΝΖΙΝΗ ΑΜΟΛΥΒΔΗΑΣΘΕΝΟΦΟΡΟΥ ΟΧΗΜΑΤΟΣ ΤΟΥ ΚΥ ΑΜΦΙΚΛΕΙΑΣ
|
| budget |
—
|
| endDate |
2027-02-10
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-11
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019600053
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221503
|
| value |
5Η ΥΓΕΙΟΝΟΜΙΚΗ ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ & ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4795.16
|
| contractNumber |
137
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2410116
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
41110
|
| socialContract |
|
| submissionDate |
2026-08-11T11:48:21.025
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019612903
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5946.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
3000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019600053
|
| streetNumber |
—
|
| costWithoutVAT |
4795.16
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση 137/2026 για την προμήθεια Αμόλυβδης βενζίνης για την κάλυψη των αναγκών του Ασθενοφόρου του ΚΥ ΑΜΦΙΚΛΕΙΑΣ, και των διερχομένων οχημάτων της Κεντρικής Υπηρεσίας της 5ης ΥΠΕ ΘΕΣΣΑΛΙΑΣ ΚΑΙ ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ. (CPV 09132100-4)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ1ΣΧ469Η2Γ-ΙΙΒ
|
|
| contractSignedDate |
2026-08-11
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4795.16
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999085439
|
| contractingDataDetails |
| signers |
| key |
100050952
|
| value |
ΦΩΤΗΣ ΣΕΡΕΤΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
93774
|
| value |
5Η ΥΓΕΙΟΝΟΜΙΚΗ ΠΕΡΙΦΕΡΕΙΑ ΘΕΣΣΑΛΙΑΣ & ΣΤΕΡΕΑΣ ΕΛΛΑΔΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΡΕΤΣΗΣ ΜΙΧΑΛΗΣ & ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
999692817
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|