| aaht |
1007.F00797.0001
|
| title |
ΣΥΜΒΑΣΕΙΣ ΠΡΟΣΩΠΙΚΟΥ ΚΑΤΑΦΥΓΙΟΥ ΤΟΥΡΙΣΤΙΚΩΝ ΣΚΑΦΩΝ
|
| budget |
—
|
| endDate |
2027-06-30
|
| nutsCity |
ΝΑΟΥΣΑ ΠΑΡΟΥ
|
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL422
|
| value |
Άνδρος, Θήρα, Κέα, Μήλος, Μύκονος, Νάξος, Πάρος, Σύρος, Τήνος
|
|
|
|
| startDate |
2026-07-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019483742
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
54924
|
| value |
ΠΑΡΚΟ ΠΑΡΟΥ ΔΗΜΟΤΙΚΗ Α.Ε.
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
29781.3
|
| contractNumber |
148/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
61.00
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
84401
|
| socialContract |
|
| submissionDate |
2026-07-23T11:42:57.301
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019501823
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
36928.81
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΝΑΟΥΣΑ ΠΑΡΟΥ
|
| cpvs |
| 0 |
| key |
79620000-6
|
| value |
Υπηρεσίες διάθεσης προσωπικού όπου περιλαμβάνεται προσωρινό προσωπικό
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019483742
|
| streetNumber |
—
|
| costWithoutVAT |
29781.3
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Συμβάσεις προσωπικού Καταφυγίου Τουριστικών Σκαφών έως 31/12/2026. Συνολική αμοιβή έως 29.500€ άνευ Φ.Π.Α., 36.580€ με Φ.Π.Α.. 29.781,30€ συν ΦΠΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Δ7ΗΟΞΓ1-ΞΦΨ
|
|
| contractSignedDate |
2026-07-21
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29781.3
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999249912
|
| contractingDataDetails |
| signers |
| key |
100089520
|
| value |
Νικήτας Τριβυζάς - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
90277
|
| value |
ΠΑΡΚΟ ΠΑΡΟΥ ΔΗΜΟΤΙΚΗ Α.Ε.
|
|
| contractingMembersDataList |
| 0 |
| name |
IDEA BUSINESS OUTSOURCING PRIVATE COMPANY
|
| country |
|
| vatNumber |
800527383
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|