| aaht |
1007.F01328.0001
|
| title |
ΣΥΜΒΑΣΗ Ανάθεσης παροχής υπηρ. ασφαλ. κάλυψης 18 υπηρ. οχημάτων-μηχ/των ΠΕΡ για 1 έτος, αξίας 3.330€
|
| budget |
—
|
| endDate |
2027-06-17
|
| nutsCity |
Ρέθυμνο
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-18
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019030062
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
5010
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΚΡΗΤΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3330
|
| contractNumber |
178849/22-5-2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
02.0072.2420501001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
74100
|
| socialContract |
|
| submissionDate |
2026-05-22T11:39:54.709
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019072883
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
3330.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
Ρέθυμνο
|
| cpvs |
| 0 |
| key |
66518200-6
|
| value |
Υπηρεσίες ασφαλιστικών γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019030062
|
| streetNumber |
—
|
| costWithoutVAT |
3330
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ Ανάθεσης της παροχής υπηρεσιών ασφαλιστικής κάλυψης 18 υπηρεσιακών οχημάτων και μηχανημάτων της ΠΕ. Ρεθύμνου για ένα έτος, συνολικής αξίας 3.330 € συμπεριλαμβανομένου του Φ.Π.Α .
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΛΣΓ7ΛΚ-Χ1Θ
|
|
| contractSignedDate |
2026-05-22
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3330.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997579388
|
| contractingDataDetails |
| signers |
| key |
111209
|
| value |
ΣΤΑΥΡΟΣ ΑΡΝΑΟΥΤΑΚΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
81120
|
| value |
ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ – ΟΙΚΟΝΟΜΙΚΟΥ Π.Ε. ΡΕΘΥΜΝΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΙΝΤΕΡΣΑΛΟΝΙΚΑ Α.Ε.Γ.Α.
|
| country |
|
| vatNumber |
094450059
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|