| aaht |
1039.Ε00852.0001
|
| title |
Aσφάλιση των Στελεχών της εταιρίας Σιδηρόδρομοι Ελλάδος Μ.Α.Ε.
|
| budget |
—
|
| endDate |
2026-05-13
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-11-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018056940
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200192
|
| value |
ΟΡΓΑΝΙΣΜΟΣ ΣΙΔΗΡΟΔΡΟΜΩΝ ΕΛΛΑΔΑΣ (ΟΣΕ)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
15000
|
| contractNumber |
P2311009851
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
6205
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10437
|
| socialContract |
|
| submissionDate |
2026-04-03T14:42:17.979
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018778950
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
17108.22
|
| objectDetailsList |
| 0 |
| vat |
15
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
66510000-8
|
| value |
Υπηρεσίες ασφάλισης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018056940
|
| streetNumber |
—
|
| costWithoutVAT |
14876.71
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Aσφάλιση των Στελεχών της εταιρίας Σιδηρόδρομοι Ελλάδος Μ.Α.Ε. για έξι (6) μήνες
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ρ1ΔΚ46ΨΧΕΔ-ΖΨΟ
|
|
| contractSignedDate |
2025-11-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14876.71
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094038689
|
| contractingDataDetails |
| signers |
| key |
100098560
|
| value |
ΑΓΓΕΛΙΚΗ ΖΟΡΜΠΑ - Διευθυντής
|
|
| unitsOperator |
| key |
73768
|
| value |
ΔΙΕΥΘΥΝΣΗ ΠΡΟΜΗΘΕΙΩΝ ΚΑΙ ΕΦΟΔΙΑΣΜΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
AIG EUROPE S.A.
|
| country |
|
| vatNumber |
996898851
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|