| aaht |
1007.E83903.0001
|
| title |
Περί απευθείας ανάθεσης εργασίας * ΑΣΦΑΛΙΣΤΡΑ ΜΕΤΑΦΟΡΙΚΩΝ ΜΕΣΩΝ
|
| budget |
18064.52
|
| nutsCity |
ΛΕΧΑΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| signedDate |
2026-07-28
|
| authorEmail |
—
|
| noticeRefNo |
26PROC019421954
|
| nutsCountry |
|
| commitmentNo |
—
|
| contractType |
|
| criteriaCode |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| organization |
| key |
6035
|
| value |
ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ - ΚΥΛΛΗΝΗΣ
|
|
| paymentRefNo |
|
| auctionAmount |
—
|
| contractRefNo |
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| awardProcedure |
—
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27053
|
| protocolNumber |
—
|
| socialContract |
|
| submissionDate |
2026-07-28T10:54:40.15
|
| cancellationADA |
—
|
| contractingData |
| signers |
| key |
100048540
|
| value |
ΙΩΑΝΝΗΣ ΛΕΝΤΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
92871
|
| value |
ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΠΟΛΙΤΙΚΗΣ ΠΡΟΣΤΑΣΙΑΣ
|
|
|
| referenceNumber |
26AWRD019527423
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| centralizedTypes |
—
|
| contractDuration |
12
|
| numberOfSections |
1
|
| totalCostWithVAT |
21526.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| cpvs |
| 0 |
| key |
66514110-0
|
| value |
Υπηρεσίες ασφάλισης μηχανοκίνητων οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| goodServices |
—
|
| costWithoutVAT |
17359.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
παροχή υπηρεσιών ασφάλισης για τα οχήματα – μηχανήματα του Δήμου Ανδραβίδας- Κυλλήνης. Προϋπολογισμού 22.400,00€ με το Φ.Π.Α, ΑΛΕ 010.2420501001 (2.000,00€) , 020.2420501001 (10.400,00€) ,025.2420501001 (3.500,00€) , 030.2420501001 (4.000,00€) , 055.2420501001 (2.000,00€) , 090.2420501001 (500,00€)
|
|
|
| amendedAuctionADAM |
—
|
| amendsAuctionRefNo |
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| totalCostWithoutVAT |
17359.68
|
| amendPreviousAuction |
False
|
| approvedRequestsList |
|
| organizationVatNumber |
099154390
|
| contractingDataDetails |
| contractingMembersDataList |
| 0 |
| name |
ΝΡ ΑΣΦΑΛΙΣΤΙΚΗ-ΝΕΟΣ ΠΟΣΕΙΔΟΝ Α.Ε.Α.Ε
|
| nutsCode |
|
| vatNumber |
094035800
|
| greekVatNumber |
False
|
| installationCountry |
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|