| aaht |
1031.Ε00527.0001
|
| title |
Παροχή Υπηρεσιών Καθαριότητας του χώρου των γραφείων της Εταιρείας Παγίων ΕΥΔΑΠ»
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΤΑΥΡΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-01-14
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018310801
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201057
|
| value |
ΕΤΑΙΡΕΙΑ ΠΑΓΙΩΝ ΕΥΔΑΠ
|
|
| paymentRefNo |
| 0 |
26PAY018910397
|
| 1 |
26PAY018910193
|
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
11506.67
|
| contractNumber |
1/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
ΑΛΕ 2420205001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-01-14
|
| nutsPostalCode |
17778
|
| socialContract |
|
| submissionDate |
2026-01-14T15:44:18.207
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018339940
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
14268.28
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΤΑΥΡΟΣ
|
| cpvs |
| 0 |
| key |
90919000-2
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018310801
|
| streetNumber |
—
|
| costWithoutVAT |
11506.68
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή Υπηρεσιών για την καθαριότητα Γραφείων ΕΠΕΥΔΑΠ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ4ΞΛ46Ψ84Ω-ΓΤ4
|
|
| contractSignedDate |
2026-01-14
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
11506.68
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999961677
|
| contractingDataDetails |
| signers |
| key |
100059566
|
| value |
ΓΙΩΡΓΟΣ ΠΕΤΡΑΙΝΑΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100071098
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
CLEAN LEVEL Μ ΕΠΕ
|
| country |
|
| vatNumber |
998406137
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|