| aaht |
1057.2010900700.0001
|
| title |
Σύμβαση παροχής υπηρεσιών για πλύσιμο στέγνωμα 700 τεμαχίων κουβερτών των κρατουμένων της Δ.ΑΛ.Θ.
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL522
|
| value |
Θεσσαλονίκη
|
|
|
|
| startDate |
2026-02-04
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100054489
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΡΟΣΤΑΣΙΑΣ ΤΟΥ ΠΟΛΙΤΗ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2100
|
| contractNumber |
8045/4100/26/6-ε
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54121
|
| socialContract |
|
| submissionDate |
2026-02-04T10:34:34.06
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018427193
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
2604.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
98312000-3
|
| value |
Υπηρεσίες καθαρισμού υφασμάτων
|
|
|
| type |
|
| currency |
|
| quantity |
700
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
2100
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση αµοιβής παροχής υπηρεσιών για πλύσιμο στέγνωμα 700 τεμαχίων κουβερτών των κρατουμένων των Υπηρεσιών της Διεύθυνσης Αλλοδαπών Θεσσαλονίκης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΥΟΚ46ΜΤΛΒ-ΞΛΟ
|
|
| contractSignedDate |
2026-02-04
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2100.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100069032
|
| value |
ΛΑΜΠΡΙΝΗ ΜΠΑΛΑΣΚΑ - Διευθυντής
|
|
| unitsOperator |
| key |
70900
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΛΛΟΔΑΠΩΝ ΘΕΣΣΑΛΟΝΙΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Δ.ΜΕΓΡΕΜΗΣ-Α.ΚΥΡΙΑΚΙΔΟΥ Α.Ε.
|
| country |
|
| vatNumber |
998522935
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|