| aaht |
1020.206.9900700.0001
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΡΑΦΙΑΚΩΝ ΧΩΡΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
26SYMV018779490
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-02-24
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018522984
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
100081880
|
| value |
ΥΠΟΥΡΓΕΙΟ ΠΑΙΔΕΙΑΣ, ΘΡΗΣΚΕΥΜΑΤΩΝ ΚΑΙ ΑΘΛΗΤΙΣΜΟΥ
|
|
| paymentRefNo |
| 0 |
26PAY019152485
|
| 1 |
26PAY018950991
|
| 2 |
26PAY018816168
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
5546.18
|
| contractNumber |
2414
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
2026-04-03
|
| nutsPostalCode |
41221
|
| socialContract |
|
| submissionDate |
2026-02-24T10:03:32.207
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018523386
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
5
|
| numberOfSections |
1
|
| totalCostWithVAT |
6877.26
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
11
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018522984
|
| streetNumber |
—
|
| costWithoutVAT |
5546.18
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΡΑΦΕΙΩΝ ΠΔΕ ΘΕΣΣΑΛΙΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΤΑΘ46ΝΚΠΔ-ΝΥΗ
|
|
| contractSignedDate |
2026-02-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
5546.18
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998287967
|
| contractingDataDetails |
| signers |
| key |
100069803
|
| value |
ΒΑΣΙΛΙΚΗ ΖΙΑΚΑ - Αναπληρωτής Διευθυντής
|
|
| unitsOperator |
| key |
71187
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΠΡΩΤΟΒΑΘΜΙΑΣ ΚΑΙ ΔΕΥΤΕΡΟΒΑΘΜΙΑΣ ΕΚΠΑΙΔΕΥΣΗΣ ΘΕΣΣΑΛΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
MITSH CLEANER- ΤΣΙΤΣΙΠΑΣ ΚΩΝΣΤΑΝΤΙΝΟΣ
|
| country |
|
| vatNumber |
040673680
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|