| aaht |
1020.2069900900.0001
|
| title |
ΑΝΑΘΕΣΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΗΣ ΠΔΕ ΚΕΝΤΡ ΜΑΚΕΔΟΝΙΑΣ ΓΙΑ ΤΟ 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL5
|
| value |
ΒΟΡΕΙΑ ΕΛΛΑΔΑ
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-01-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018319739
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081880
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019094255
|
| 1 |
26PAY018916275
|
| 2 |
26PAY018569024
|
| 3 |
26PAY018423344
|
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
18492
|
| contractNumber |
237/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
1
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
57000
|
| socialContract |
|
| submissionDate |
2026-01-08T15:35:09.04
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018320422
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
22930.08
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
90919200-4
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018319739
|
| streetNumber |
—
|
| costWithoutVAT |
18492
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες καθαρισμού γραφείων 2026 ΤΗΣ ΠΔΕ KENΤΡ. ΜΑΚΕΔΟΝΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
988Τ46ΝΚΠΔ-1ΗΦ
|
|
| contractSignedDate |
2026-01-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
18492.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998360980
|
| contractingDataDetails |
| signers |
| key |
127916
|
| value |
ΑΛΕΞΑΝΔΡΟΣ ΚΟΠΤΣΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
71476
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΠΡΩΤΟΒΑΘΜΙΑΣ & ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΚΕΝΤΡΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NEXUS FACILITY IKE
|
| country |
|
| vatNumber |
800529653
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|