| aaht |
1015.E00216.0001
|
| title |
Σύμβαση ανάθεσης «Υπηρεσιών Πλυσίματος και Στεγνού Καθαρισμού»,
|
| budget |
—
|
| endDate |
2027-01-18
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-01-19
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018248072
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221872
|
| value |
ΓΕΝΙΚΟ ΝΟΣΟΚΟΜΕΙΟ ΘΕΣΣΑΛΟΝΙΚΗΣ «Γ. ΓΕΝΝΗΜΑΤΑΣ»
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
107000
|
| contractNumber |
11/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24202050000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54635
|
| socialContract |
|
| submissionDate |
2026-01-19T12:45:13.21
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018354094
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
132680.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Θεσσαλονίκη
|
| cpvs |
| 0 |
| key |
98310000-9
|
| value |
Υπηρεσίες πλυσίματος και στεγνού καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018248072
|
| streetNumber |
—
|
| costWithoutVAT |
107000
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση ανάθεσης Υπηρεσιών Πλυσίματος και Στεγνού Καθαρισμού, οικονομικής χρήσης 2025 και 2026, εκτιμώμενης προϋπολογισθείσας δαπάνης για (1) έτος 107.000€ χωρίς ΦΠΑ για τις ανάγκες του Γ.Ν.Θ. «Γ. ΓΕΝΝΗΜΑΤΑΣ-Ο ΑΓΙΟΣ ΔΗΜΗΤΡΙΟΣ» - Γεννηματά
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Τ9Κ46904Κ-ΠΓΤ&Τ9Κ46904Κ-ΠΓΤ
|
|
| contractSignedDate |
2026-01-19
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
107000.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999476217
|
| contractingDataDetails |
| signers |
| key |
100098817
|
| value |
ΧΡΗΣΤΟΣ ΔΟΝΤΣΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
74342
|
| value |
ΤΜΗΜΑ ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
Δ.ΜΕΓΡΕΜΗΣ – Α.ΚΥΡΙΑΚΙΔΗΣ Α.Ε.»
|
| country |
|
| vatNumber |
998522935
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|