| aaht |
1036.F00991.0001
|
| title |
ΠΑΡΑΤΑΣΗ ΔΙΑΡΚΕΙΑΣ ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| budget |
—
|
| endDate |
2026-02-28
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-12-31
|
| authorEmail |
nikhatzis@acsmi.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016351537
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99220961
|
| value |
ΒΙΟΤΕΧΝΙΚΟ ΕΠΙΜΕΛ. ΑΘΗΝΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY018774088
|
| 1 |
26PAY018568107
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3900
|
| contractNumber |
3283
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845,0849
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10671
|
| socialContract |
|
| submissionDate |
2026-01-12T11:23:05.102
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016751249
|
| referenceNumber |
26SYMV018326280
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
2
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
4836.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΧΑΡΝΕΣ
|
| cpvs |
| 0 |
| key |
90919000-2
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
13671
|
| goodServices |
—
|
| requestRefNo |
25AWRD016351537
|
| streetNumber |
12
|
| costWithoutVAT |
3900
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΑΤΑΣΗ ΔΙΑΡΚΕΙΑΣ ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
ΚΩΝΣΤΑΝΤΙΝΟΥΠΟΛΕΩΣ
|
| cityOfConstruction |
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
612Π469ΗΡΙ-101
|
|
| contractSignedDate |
2025-12-31
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3900.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090002303
|
| contractingDataDetails |
| signers |
| key |
100095052
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΔΑΜΙΓΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
73167
|
| value |
ΟΙΚΟΝΟΜΙΚΟΥ / ΔΙΕΥΘΥΝΣΗ ΔΙΟΙΚΗΤΙΚΟΥ ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΝΤΑΒΟΥΛ ΔΕΣΠΟΙΝΑ
|
| country |
|
| vatNumber |
148317007
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|