| aaht |
1039.F00987.0001
|
| title |
ΠΑΡΟΧΗ ΥΠΗΡ. ΔΙΟΙΚ. & ΤΕΧΝ. ΥΠΟΣΤΗΡΙΞΗΣ ΤΗΣ ΓΕΝΙΚΗΣ ΔΙΕΥΘΥΝΣΗΣ ΠΕΛΑΤΩΝ ΤΗΣ ΕΥΔΑΠ-Δ7756_2-ΣΥΜΒΑΣΗ
|
| budget |
—
|
| endDate |
2028-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018207983
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
6
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201059
|
| value |
ΕΥΔΑΠ ΑΕ
|
|
| paymentRefNo |
| 0 |
26PAY019038415
|
| 1 |
26PAY018879088
|
| 2 |
26PAY018830758
|
|
| requestRefNo |
—
|
| bidsSubmitted |
5
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
8592643.86
|
| contractNumber |
25240372-3
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
61.98.91
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
11146
|
| socialContract |
|
| submissionDate |
2026-01-07T13:46:44.508
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018316414
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
10654878.39
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
79500000-9
|
| value |
Υπηρεσίες υποστήριξης γραφείου
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018207983
|
| streetNumber |
—
|
| costWithoutVAT |
8592643.86
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ (ΤΜΗΜΑ 2)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
3|93ΖΗ46Ψ84Ψ-490
|
|
| contractSignedDate |
2026-01-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
8592643.86
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094079101
|
| contractingDataDetails |
| signers |
| key |
100047556
|
| value |
ΧΑΡΑΛΑΜΠΟΣ ΣΑΧΙΝΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100024160
|
| value |
ΥΠΗΡΕΣΙΑ ΔΙΑΓΩΝΙΣΜΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
MECCANICA GROUP – ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΚΑΤΑΣΚΕΥΩΝ, ΔΙΑΧΕΙΡΙΣΗΣ ΠΕΡΙΒΑΛΛΟΝΤΟΣ ΚΑΙ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ
|
| country |
|
| vatNumber |
997997760
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
7
|
| value |
Στέγαση και υποδομές κοινής ωφέλειας
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|