| aaht |
1057.2010801000.0001
|
| title |
Τροποποίηση σύμβασης παροχής υπηρεσιών καθαριότητας στις κτιριακές εγκαταστάσεις στέγασης τηςΔ.Α.Α.Α
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Σπάτα
|
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL305
|
| value |
Ανατολική Αττική
|
|
|
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017161724
|
| 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 |
2
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
57389.82
|
| contractNumber |
8041/6/2-δ'
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
2026-04-01
|
| nutsPostalCode |
19019
|
| socialContract |
|
| submissionDate |
2026-03-31T14:16:56.041
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017305744
|
| referenceNumber |
26SYMV018745525
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
9
|
| maxBidsSubmitted |
2
|
| numberOfSections |
1
|
| totalCostWithVAT |
71163.38
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σπάτα
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017161724
|
| streetNumber |
—
|
| costWithoutVAT |
57389.82
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αναπροσαρμογή Τιμήματος που αφορά την αριθ. 8041/6/2-κστ’ από 29/07/2025 συναφθείσα σύμβαση (Α.Δ.Α.Μ.:25SYMV017305744)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
96ΠΗ46ΜΤΛΒ-Ω4Ω
|
|
| contractSignedDate |
2026-03-31
|
| decisionRelatedAda |
ΡΩΠ246ΜΤΛΒ-6ΛΘ
|
| totalCostWithoutVAT |
57389.82
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100102007
|
| value |
ΔΗΜΗΤΡΙΟΣ ΜΗΤΡΑΙΝΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
70928
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΕΥΣΗΣ ΑΕΡΟΛΙΜΕΝΑ ΑΘΗΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΘΗΝΑΪΚΗ ΕΤΑΙΡΕΙΑ ΚΑΘΑΡΙΣΜΩΝ ΜΟΝΟΠΡΟΣΩΠΗ Ι.Κ.Ε.
|
| country |
|
| vatNumber |
800771970
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|