| aaht |
1015.E00801.0001
|
| title |
ΕΠΕΚΤΑΣΗ της 594/27-01-2025 ΣΥΜΒΑΣΗΣ ΓΙΑ ΚΑΘΑΡΙΟΤΗΤΑ ΑΕΜΥ ΑΕ (ΠΟΧ - ΚΥΑΑ)
|
| budget |
—
|
| endDate |
2026-03-31
|
| nutsCity |
ΑΧΑΡΝΕΣ
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-01
|
| authorEmail |
nmerentitis@aemy.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016216438
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50037
|
| value |
ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ ΜΟΝΑΔΩΝ ΥΓΕΙΑΣ Α.Ε. (ΑΕΜΥ Α.Ε.)
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10062.66
|
| contractNumber |
594 / 7661 / 715
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
62.98.05
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13677
|
| socialContract |
|
| submissionDate |
2026-01-30T15:04:51.432
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017622256
|
| referenceNumber |
26SYMV018410989
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
—
|
| numberOfSections |
2
|
| totalCostWithVAT |
12477.7
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΧΑΡΝΕΣ - ΟΛΥΜΠΙΑΚΟ ΧΩΡΙΟ, 13677 ΑΧΑΡΝΑΙ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016216438
|
| streetNumber |
—
|
| costWithoutVAT |
10062.66
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΠΟΧ ΚΥΑΑ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
93ΠΥΟΡΡ3-ΚΣ8, Ρ7ΚΨΟΡΡ3-ΛΞ2
|
|
| contractSignedDate |
2026-01-30
|
| decisionRelatedAda |
ΡΩΣ2ΟΡΡ3-ΠΘΓ
|
| totalCostWithoutVAT |
10062.66
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999077102
|
| contractingDataDetails |
| signers |
| key |
100074278
|
| value |
ΜΑΡΙΑ ΘΕΟΔΩΡΟΠΟΥΛΟΥ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
73213
|
| value |
ΚΕΝΤΡΙΚΕΣ ΥΠΗΡΕΣΙΕΣ ΑΕΜΥ Α.Ε.
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΤΤΙΚΑ ΚΤΙΡΙΑ ΤΕΧΝΙΚΗ ΟΡΓΑΝΩΣΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΜΟΝ ΕΠΕ
|
| country |
|
| vatNumber |
999814118
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|