| aaht |
1007.Ε90009.0001
|
| title |
ΣΥΜΦΩΝΑ ΜΕ ΤΗΝ Κ.Σ.Σ.Ε. ΠΡΟΒΛΕΠΕΤΑΙ ΣΤΟ ΑΡΘ. 8 ΠΑΡ.4 ΟΜΑΔΙΚΗ ΑΣΦΑΛΕΙΑ ΓΙΑ ΤΟΥΣ ΕΡΓΑΖΟΜΕΝΟΥΣ ΤΩΝ ΔΕΥΑ
|
| budget |
—
|
| endDate |
2027-02-02
|
| nutsCity |
ΝΑΥΠΛΙΟ
|
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL651
|
| value |
Αργολίδα, Αρκαδία
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017633784
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50815
|
| value |
ΔΗΜΟΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΥΔΡΕΥΣΗΣ ΑΠΟΧΕΤΕΥΣΗΣ ΝΑΥΠΛΙΟΥ (Δ.Ε.Υ.Α.Ν.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
19194.75
|
| contractNumber |
173
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
60.02.016
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
21100
|
| socialContract |
|
| submissionDate |
2026-02-11T11:24:41.561
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018463548
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
23801.49
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΥ
|
| cpvs |
| 0 |
| key |
66510000-8
|
| value |
Υπηρεσίες ασφάλισης
|
|
|
| type |
|
| currency |
|
| quantity |
45
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017633784
|
| streetNumber |
—
|
| costWithoutVAT |
19194.75
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΦΩΝΑ ΜΕ ΤΗΝ Κ.Σ.Σ.Ε. ΠΡΟΒΛΕΠΕΤΑΙ ΣΤΟ ΑΡΘ. 8 ΠΑΡ.4 ΟΜΑΔΙΚΗ ΑΣΦΑΛΕΙΑ ΓΙΑ ΤΟΥΣ ΕΡΓΑΖΟΜΕΝΟΥΣ ΤΩΝ ΔΕΥΑ 500,00 € ΑΝΑ ΕΡΓΑΖΟΜΕΝΟ ΑΠΟ 1-1-2025
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΕΩΜΟΡ8Ι-ΨΩΤ
|
|
| contractSignedDate |
2026-02-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
19194.75
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
096139773
|
| contractingDataDetails |
| signers |
| key |
100097035
|
| value |
ΔΗΜΗΤΡΙΟΣ ΟΡΦΑΝΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
83837
|
| value |
ΓΡΑΦΕΙΟ ΠΡΟΕΔΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
GENERALI HELLAS
|
| country |
|
| vatNumber |
094327684
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|