| aaht |
1007.E80201.0001
|
| title |
Σ Υ Μ Β Α Σ Η για την υπηρεσία με τίτλο «Ασφάλιστρα μεταφορικών μέσων» Δήμου Δράμας.
|
| budget |
—
|
| endDate |
2027-08-07
|
| nutsCity |
ΔΡΑΜΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-08
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019528182
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6081
|
| value |
ΔΗΜΟΣ ΔΡΑΜΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
16560
|
| contractNumber |
253751
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
010.2420501002,015.2420501002,
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
66132
|
| socialContract |
|
| submissionDate |
2026-08-04T12:57:04.343
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019574459
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
16560.0
|
| objectDetailsList |
| 0 |
| vat |
0
|
| city |
EL514
|
| cpvs |
| 0 |
| key |
66514110-0
|
| value |
Υπηρεσίες ασφάλισης μηχανοκίνητων οχημάτων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019528182
|
| streetNumber |
—
|
| costWithoutVAT |
16560
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Ασφάλιστρα μεταφορικών μέσων του Δήμου Δράμας, που θα βαρύνουν τους εξής ΑΛΕ: 010.2420501002, 015.2420501002, 020.2420501002, 030.2420501002, 035.2420501002, 040.2420501002, 045.2420501002, 050.2420501002, 255.2410189032, 065.2420501002 και 255.2410189031 του οικονομικού έτους 2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΗΗΩΩ9Μ-Κ68,Ψ80ΥΩ9Μ-ΜΕΚ,Ψ9ΒΥΩ9Μ-0ΕΜ,Ρ016Ω9Μ-Υ1Ε,9077Ω9Μ-ΤΡ8,Ρ1ΩΞΩ9Μ-Ο6Α,9ΨΗ5Ω9Μ-ΟΜΔ,6ΧΝΛΩ9Μ-ΥΙΗ,ΡΔΞΣΩ9Μ-ΡΨΘ,ΨΤ6ΒΩ9Μ-ΓΛΡ,ΨΞΠ2Ω9Μ-ΣΑΥ
|
|
| contractSignedDate |
2026-08-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
16560.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997784894
|
| contractingDataDetails |
| signers |
| key |
100084220
|
| value |
ΓΕΩΡΓΙΟΣ ΠΑΠΑΔΟΠΟΥΛΟΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89327
|
| value |
ΔΙΕΥΘΥΝΣΗ ΚΑΘΑΡΙΟΤΗΤΑΣ & ΑΝΑΚΥΚΛΩΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NP ΑΣΦΑΛΙΣΤΙΚΗ - ΝΕΟΣ ΠΟΣΕΙΔΩΝ Α.Ε.Α.Ε
|
| country |
|
| vatNumber |
094035800
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|