| aaht |
1011.2030000000.0002
|
| title |
1Η ΕΚΤΕΛΕΣΤΙΚΗ ΣΥΜΒΑΣΗ 01/26 (ΚΑΘΑΡΙΣΜΟΙ ΣΥΓΚΡΟΤΗΜΑΤΟΣ ΑΣ)
|
| budget |
—
|
| endDate |
2026-01-31
|
| nutsCity |
ΣΑΛΑΜΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
30000
|
| contractNumber |
01/26
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18900
|
| socialContract |
|
| submissionDate |
2026-01-22T12:05:36.679
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018369635
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
5
|
| maxBidsSubmitted |
—
|
| numberOfSections |
5
|
| totalCostWithVAT |
7437.58
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΣΑΛΑΜΙΝΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
| key |
114
|
| value |
Προϊόντα και υπηρεσίες συντήρησης εξωτερικών δημόσιων χώρων (Καθαρισμός, κηπουρική́)
|
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
5998.05
|
| greenContracts |
| key |
3
|
| value |
Εμπίπτει στο ΕΣΔ - Δεν έχουν υιοθετηθεί τα ΠΚ
|
|
| shortDescription |
ΚΑΘΑΡΙΣΜΟΙ ΕΣΩΤΕΡΙΚΩΝ ΧΩΡΩΝ Ν. ΥΠΗΡΕΣΙΩΝ ΣΥΓΚΡΟΤΗΜΑΤΟΣ ΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
160/13-01-26
|
|
| contractSignedDate |
2026-01-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5998.05
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100098950
|
| value |
ΕΛΕΥΘΕΡΙΟΣ ΚΑΠΕΤΑΝΙΟΣ - Διοικητής
|
|
| unitsOperator |
| key |
71398
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
NATIONWIDE CLEANING AND MANTENANCE E.E.
|
| country |
|
| vatNumber |
801506871
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|