| aaht |
1032.E00445.0001
|
| title |
ΛΕΙΤΟΥΡΓΙΚΗ ΥΠΟΣΤΗΡΙΞΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΤΟΥ ΚΤΙΡΙΟΥ ΔΙΟΙΚΗΣΗΣ ΓΙΑ ΕΝΑ ΕΤΟΣ
|
| budget |
—
|
| endDate |
2027-01-31
|
| nutsCity |
ΑΛΙΜΟΣ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL301
|
| value |
Βόρειος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-02-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018413285
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY018981008
|
| 1 |
26PAY018771609
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29400
|
| contractNumber |
140/2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0863/2420301
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17456
|
| socialContract |
|
| submissionDate |
2026-02-11T14:02:30.338
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018466434
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
363
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
36456.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΛΙΜΟΣ
|
| cpvs |
| 0 |
| key |
50000000-5
|
| value |
Υπηρεσίες επισκευής και συντήρησης
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
12
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018413285
|
| streetNumber |
—
|
| costWithoutVAT |
29400
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΝΑΨΗ ΣΥΜΒΑΣΗΣ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΓΙΑ ΤΗ ΛΕΙΤΟΥΡΓΙΚΗ ΥΠΟΣΤΗΡΙΞΗ ΚΑΙ ΣΥΝΤΗΡΗΣΗ ΤΟΥ ΚΤΙΡΙΟΥ ΔΙΟΙΚΗΣΗΣ ΓΙΑ ΕΝΑ ΕΤΟΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΒΔΨ4691Ω2-Υ0Μ
|
|
| contractSignedDate |
2026-02-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29400.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
125920
|
| value |
ΑΘΑΝΑΣΙΑ ΘΕΟΔΩΡΙΔΟΥ - Γενικός Διευθυντής
|
|
| unitsOperator |
| key |
72354
|
| value |
Γ΄: ΓΕΝΙΚΗ ΔΙΕΥΘΥΝΣΗ ΥΠΟΣΤΗΡΙΞΗΣ ΚΑΙ ΨΗΦΙΑΚΗΣ ΔΙΑΚΥΒΕΡΝΗΣΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
IOS – INTEGRATED OUTSOURCED SOLUTIONS A.E.
|
| country |
|
| vatNumber |
099362221
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|