| aaht |
1007.E83903.0001
|
| title |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΝΑΥΑΓΟΣΩΣΤΙΚΗΣ ΚΑΛΥΨΗΣ ΣΕ ΟΡΓΑΝΩΜΕΝΕΣ Η’ ΜΗ ΠΑΡΑΛΙΕΣ ΔΗΜΟΥ ΑΝΔΡΑΒΙΔΑΣ ΚΥΛΛΗΝΗΣ
|
| budget |
—
|
| endDate |
—
|
| nutsCity |
ΛΕΧΑΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
True
|
| nutsCodes |
|
| startDate |
2026-06-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019142659
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6035
|
| value |
ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ - ΚΥΛΛΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
78225.81
|
| contractNumber |
5921
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
090.2420989002
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
51415
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27053
|
| socialContract |
|
| submissionDate |
2026-06-03T13:09:10.674
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019145922
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
97000.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΕΧΑΙΝΑ
|
| cpvs |
| 0 |
| key |
75252000-7
|
| value |
Υπηρεσίες διάσωσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019142659
|
| streetNumber |
—
|
| costWithoutVAT |
78225.81
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
αφορά σε ναυαγοσωστική κάλυψη των πολυσύχναστων παραλιών του Δήμου Ανδραβίδας - Κυλλήνης, όπως αναλυτικά περιγράφεται στις Τεχνικές Προδιαγραφές της συνταχθείσας μελέτης. . Έχει εγγραφεί πίστωση ύψους 97.000,00€ στον τρέχοντα Π/Υ , στον ΑΛΕ 090.2420989002
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Ο6ΝΩΨΓ-ΘΔΒ
|
|
| contractSignedDate |
2026-06-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
78225.81
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099154390
|
| contractingDataDetails |
| signers |
| key |
100048540
|
| value |
ΙΩΑΝΝΗΣ ΛΕΝΤΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
92740
|
| value |
ΤΜΗΜΑ ΜΕΛΕΤΩΝ ΚΑΙ ΕΠΙΒΛΕΨΗΣ ΕΡΓΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΥΛΛΗΝΗ Ε.Ε
|
| country |
|
| vatNumber |
800723070
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|