| aaht |
1007.Ε83802.0001
|
| title |
"Aσφάλειες ΚΗΙ9028, ΚΗΙ9029,ΚΗΙ4997,ΚΗΥ5031 από 25/02/2026-25/02/2027 του Δήμου Ακτίου-Βόνιτσας"
|
| budget |
—
|
| endDate |
2027-02-25
|
| nutsCity |
Βόνιτσα
|
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL631
|
| value |
Αιτωλοακαρνανία
|
|
|
|
| startDate |
2026-02-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018476438
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6017
|
| value |
ΔΗΜΟΣ ΑΚΤΙΟΥ - ΒΟΝΙΤΣΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY018509617
|
| 1 |
26PAY018509468
|
| 2 |
26PAY018509321
|
| 3 |
26PAY018509037
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
949
|
| contractNumber |
2300
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2.4.2.05.01, 025.2.4.2.05.
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
30002
|
| socialContract |
|
| submissionDate |
2026-02-17T13:54:09.978
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018496332
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
949.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
Βόνιτσα
|
| cpvs |
| 0 |
| key |
66510000-8
|
| value |
Υπηρεσίες ασφάλισης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018476438
|
| streetNumber |
—
|
| costWithoutVAT |
949
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Α/Α ΟΧΗΜΑ ΑΛΕ. ΧΡΗΣΗ ΙΠΠΟΙ ΜΑΡΚΑ ΜΟΝΤΕΛΟ ΕΤΟΣ 1 ΚΗΙ 9028 030.2.4.2.05.01 ΚΑ(30-6253) Φ.Ι.Χ 13 ISUZU BE 2015 2 ΚΗΙ 9029 025.2.4.2.05.01 ΚΑ(25-6263) Φ.Ι.Χ 13 ISUZU BE 2015 3 KHI 4997 025.2.4.2.05.01 ΚΑ(25-6253) Φ.Ι.Χ. 35 IVECO 2020 4 KHY 5031 025.2.4.05.01 ΚΑ(25-6253) Φ.Ι.Χ. 14 ISUZU FIX 2016
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6ΜΓ7Ω6Ζ-ΔΤΒ
|
|
| contractSignedDate |
2026-02-17
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
949.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099202692
|
| contractingDataDetails |
| signers |
| key |
100084471
|
| value |
ΣΠΥΡΙΔΩΝ ΤΟΜΑΡΑΣ - Αντιδήμαρχος
|
|
| unitsOperator |
| key |
93483
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΡ ΑΣΦΑΛΙΣΤΙΚΗ-ΝΕΟΣ ΠΟΣΕΙΔΩΝ Α.Ε.Α.Ε.
|
| country |
|
| vatNumber |
094035800
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|