| aaht |
1032.E00922.0008
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΔΟΜΩΝ Ε-ΕΦΚΑ ΣΚΙΑΘΟΥ ΚΑΙ ΣΚΟΠΕΛΟΥ
|
| budget |
—
|
| endDate |
2027-06-13
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
26SYMV019222755
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2023-08-22
|
| authorEmail |
koumpou@efka.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013253060
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
True
|
| nextModified |
False
|
| organization |
| key |
100059918
|
| value |
ΗΛΕΚΤΡΟΝΙΚΟΣ ΕΘΝΙΚΟΣ ΦΟΡΕΑΣ ΚΟΙΝΩΝΙΚΗΣ ΑΣΦΑΛΙΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29095.76
|
| contractNumber |
398511
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845
|
|
| lastUpdateDate |
2026-06-12
|
| nutsPostalCode |
41334
|
| socialContract |
|
| submissionDate |
2026-01-05T14:36:01.772
|
| cancellationADA |
—
|
| prevReferenceNo |
23SYMV013324314
|
| referenceNumber |
26SYMV018312235
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
46
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
2995.54
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σποράδες
|
| cpvs |
| 0 |
| key |
90919200-4
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0845
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013253060
|
| streetNumber |
—
|
| costWithoutVAT |
2415.76
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΥΠ΄ΑΡΙΘΜ. 23SYMV013324314 ΣΎΜΒΑΣΗς παροχή υπηρεσιών καθαριότητας σε κτίρια που στεγάζονται οι δομές χωρικής αρμοδιότητας της ΠΥΣΥ Θεσσαλίας ΣΚΙΑΘΟΥ ΚΑΙ ΣΚΟΠΕΛΟΥ λόγω αναπροσαρμογής ΚΜ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΩΧΘ746ΜΑΠΣ-ΩΚΝ
|
|
| contractSignedDate |
2023-08-22
|
| decisionRelatedAda |
9ΡΤΝ46ΜΑΠΣ-ΚΣΜ
|
| totalCostWithoutVAT |
2415.76
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997072577
|
| contractingDataDetails |
| signers |
| key |
100029447
|
| value |
ΓΕΩΡΓΙΟΣ ΣΤΑΥΡΟΘΕΟΔΩΡΟΣ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
100046171
|
| value |
Π.Υ.Σ.Υ. ΘΕΣΣΑΛΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
EXPRESS FACILITY MANAGEMENT
|
| country |
|
| vatNumber |
801380723
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|