| aaht |
1007.911.0001
|
| title |
Σύμβαση προμήθειας υγρών καυσίμων κίνησης και λιπαντικών για οχήματα & μηχανήματα έργου Π.Ε. Λήμνου
|
| budget |
—
|
| endDate |
2028-03-31
|
| nutsCity |
Μύρινα, Λήμνος
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019397867
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5003
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΒΟΡΕΙΟΥ ΑΙΓΑΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
21367.52
|
| contractNumber |
92090
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10072.2410116
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81400
|
| socialContract |
|
| submissionDate |
2026-07-14T11:24:31.077
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019438936
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
21
|
| maxBidsSubmitted |
1
|
| numberOfSections |
2
|
| totalCostWithVAT |
25000.0
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΡΙΝΑ-ΛΗΜΝΟΣ
|
| cpvs |
| 0 |
| key |
24951100-6
|
| value |
Λιπαντικά
|
|
| 1 |
| key |
09100000-0
|
| value |
Καύσιμα
|
|
|
| type |
|
| currency |
|
| quantity |
15000
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019397867
|
| streetNumber |
—
|
| costWithoutVAT |
21367.52
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
προμήθεια υγρών καυσίμων κίνησης και λιπαντικών για τις ανάγκες των οχημάτων και μηχανημάτων έργου της Π.Ε. Λήμνου από την υπογραφή της σύμβασης έως 31-03-2028.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘ3Η7ΛΩ-Ε6Γ
|
|
| contractSignedDate |
2026-07-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21367.52
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997817101
|
| contractingDataDetails |
| signers |
| key |
100048622
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΜΟΥΤΖΟΥΡΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100082178
|
| value |
ΔΙΕΥΘΥΝΣΗ ΟΙΚΟΝΟΜΙΚΟΥ-ΔΗΜΟΣΙΟΝΟΜΙΚΟΥ ΕΛΕΓΧΟΥ ΠΕ ΛΕΣΒΟΥ -ΛΗΜΝΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΦΟΙ ΜΑΡΗ ΤΟΥ ΧΡΗΣΤΟΥ Ο.Ε.
|
| country |
|
| vatNumber |
800186770
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|