| aaht |
1007.Ε80604.0001
|
| title |
ΠΡΟΜΗΘΕΙΑ ΚΑΥΣΙΜΩΝ ΔΗΜΟΥ ΤΟΠΕΙΡΟΥ
|
| budget |
—
|
| nutsCity |
ΕΥΛΑΛΟ
|
| nutsCode |
|
| cancelled |
False
|
| nutsCodes |
|
| noticeType |
|
| signedDate |
2026-04-22T00:00:00
|
| abortReason |
—
|
| authorEmail |
—
|
| nutsCountry |
|
| optionRight |
|
| auctionRefNo |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6297
|
| value |
ΔΗΜΟΣ ΤΟΠΕΙΡΟΥ
|
|
| mixedContract |
False
|
| objectDetails |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09132100-4
|
| value |
Αμόλυβδη βενζίνη
|
|
|
| type |
|
| currency |
|
| quantity |
9309.6
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
13079.99
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ 1 - ΒΕΝΖΙΝΗ ΑΜΟΛΥΒΔΗ
|
|
| 1 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09134220-5
|
| value |
Καύσιμα ντίζελ (EN 590)
|
|
|
| type |
|
| currency |
|
| quantity |
76188
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
94473.12
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ 1 - ΠΕΤΡΕΛΑΙΟ ΚΙΝΗΣΗΣ
|
|
| 2 |
| vat |
24
|
| cpvs |
| 0 |
| key |
09135100-5
|
| value |
Πετρέλαιο θέρμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
68000
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
62016
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ 2 - ΠΕΤΡΕΛΑΙΟ ΘΕΡΜΑΝΣΗΣ
|
|
| 3 |
| vat |
24
|
| cpvs |
| 0 |
| key |
39525800-6
|
| value |
Πανιά καθαρισμού
|
|
| 1 |
| key |
24951100-6
|
| value |
Λιπαντικά
|
|
| 2 |
| key |
24951000-5
|
| value |
Γράσα και λιπαντικά
|
|
| 3 |
| key |
09211650-2
|
| value |
Υγρά φρένων
|
|
| 4 |
| key |
24951311-8
|
| value |
Αντιψυκτικά παρασκευάσματα
|
|
|
| type |
|
| currency |
|
| quantity |
100
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
11505
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΟΜΑΔΑ 3 - ΛΙΠΑΝΤΙΚΑ
|
|
|
| publishedDate |
—
|
| awardProcedure |
—
|
| biddingWebsite |
https://nepps.eprocurement.gov.gr/
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2.4.1.01.16
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
67200
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-04-22T17:52:22.353
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100099054
|
| value |
ΧΑΡΑΛΑΜΠΟΣ ΚΟΥΤΣΟΜΙΧΑΛΗΣ - Αναπληρωτής Δήμαρχος
|
|
| unitsOperator |
| key |
100086244
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
|
| digitalPlatform |
|
| offersValidTime |
3
|
| referenceNumber |
26PROC018873495
|
| systemicNumbers |
|
| typeOfProcedure |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| approvedRequests |
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| numberOfSections |
3
|
| totalCostWithVAT |
224531.9
|
| amendedNoticeADAM |
—
|
| amendsNoticeRefNo |
|
| relatedNoticeADAM |
—
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| amendPreviousNotice |
False
|
| finalSubmissionDate |
2026-05-08T15:00:00
|
| totalCostWithoutVAT |
181074.11
|
| conductingProceedings |
| key |
1
|
| value |
Ηλεκτρονική Διαδικασία
|
|
| organizationVatNumber |
—
|
| contractingAuthorities |
|
| maxNumberOfContractors |
—
|
| optionRightDescription |
—
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| frameworkAgreementNoticeADAM |
—
|
| offersValidTimeUnitOfMeasure |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|