| aaht |
1011.2020000000.0015
|
| title |
Παροχή Υπηρεσιών Καθαρισμού Κτιριακών Εγκαταστάσεων και Χώρων Σχολής απο 01 Ιαν 26 έως 30 Ιουν 26
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
Βύρωνας
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019042620
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL64
|
| value |
Στερεά Ελλάδα
|
|
|
|
| startDate |
2026-03-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018355292
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
6
|
| value |
ΥΠΟΥΡΓΕΙΟ ΕΘΝΙΚΗΣ ΑΜΥΝΑΣ
|
|
| paymentRefNo |
| 0 |
26PAY019073065
|
| 1 |
26PAY018995388
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
33369.84
|
| contractNumber |
02/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
2026-05-19
|
| nutsPostalCode |
16233
|
| socialContract |
|
| submissionDate |
2026-03-03T14:01:57.768
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018570371
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
6
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
41378.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Βυρωνας
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018355292
|
| streetNumber |
—
|
| costWithoutVAT |
33369.84
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Κάλυψη υπηρεσιών καθαριότητας από 01 Ιαν 26 έως 30 Ιουν 26
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9Γ3Κ6-ΡΣ1
|
|
| contractSignedDate |
2026-03-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
33369.84
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090153025
|
| contractingDataDetails |
| signers |
| key |
100102430
|
| value |
ΣΟΦΙΑ ΜΟΣΧΟΝΑ - Διοικητής
|
|
| unitsOperator |
| key |
86835
|
| value |
ΓΕΕΘΑ/ΣΑΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ECO SERVICES ΜΟΝΟΠΡΟΣΩΠΗ ΕΠΕ
|
| country |
|
| vatNumber |
800520241
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|