| aaht |
1032.Ε00445.0002
|
| title |
ΣΥΜΒΑΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΜΥΟΚΤΟΝΙΑΣ, ΑΠΕΝΤΟΜΩΣΗΣ, ΑΠΟΛΥΜΑΝΣΗΣ, ΟΦΙΔΟΑΠΩΘΗΣΗΣ ΠΔΑΜΘ 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΚΑΒΑΛΑ
|
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
|
| 1 |
|
| 2 |
|
| 3 |
| nutsCode |
| key |
EL515
|
| value |
Θάσος, Καβάλα
|
|
|
| 4 |
|
| 5 |
|
|
| startDate |
2026-03-09
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018565807
|
| 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 |
26PAY019198144
|
| 1 |
26PAY019196115
|
| 2 |
26PAY019195619
|
| 3 |
26PAY019195055
|
| 4 |
26PAY019195013
|
| 5 |
26PAY019194215
|
| 6 |
26PAY018862219
|
| 7 |
26PAY018862179
|
| 8 |
26PAY018861555
|
| 9 |
26PAY018861108
|
| 10 |
26PAY018859534
|
| 11 |
26PAY018859466
|
| 12 |
26PAY018858459
|
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
4050
|
| contractNumber |
3/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420989
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
65201
|
| socialContract |
|
| submissionDate |
2026-03-10T14:52:26.545
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018616792
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
5022.0
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΑΒΑΛΑ, ΣΕΡΡΕΣ, ΔΡΑΜΑ, ΞΑΝΘΗ, ΚΟΜΟΤΗΝΗ, ΑΛΕΞΑΝΔΡΟΥΠΟΛΗ, ΟΡΕΣΤΙΑΔΑ, ΔΙΔΥΜΟΤΕΙΧΟ
|
| cpvs |
| 0 |
| key |
90921000-9
|
| value |
Υπηρεσίες απολύμανσης και εξολόθρευσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018565807
|
| streetNumber |
—
|
| costWithoutVAT |
4050
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσίες απολύμανσης και εξολόθρευσης
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΓΜ44691Ω2-5Ι4
|
|
| contractSignedDate |
2026-03-09
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
4050.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100050782
|
| value |
ΕΥΣΤΑΘΙΑ ΠΕΠΠΑ - Αναπληρωτής Προϊστάμενος
|
|
| unitsOperator |
| key |
72346
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ ΚΑΙ ΘΡΑΚΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΠΑΠΑΓΕΩΡΓΙΟΥ ΒΑΣΙΛΙΚΗ
|
| country |
|
| vatNumber |
047807345
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|