| aaht |
1057.2011100300.0001
|
| title |
Τροποποίηση σύμβασης καθαριότητας κτιρίων της Δ.Α. Πέλλας
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
Έδεσσα
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017712337
|
| 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 |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
52419.35
|
| contractNumber |
8045/4921/2026/2-ιζ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
58200
|
| socialContract |
|
| submissionDate |
2026-04-01T13:25:09.083
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018755146
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
64194.34
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Έδεσσα
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017712337
|
| streetNumber |
—
|
| costWithoutVAT |
51769.63
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Δαπάνη για την αμοιβή υπηρεσιών καθαριότητας στις κτιριακές εγκαταστάσεις των Υπηρεσιών αρμοδιότητας της Διεύθυνσης Αστυνομίας Πέλλας, προς κάλυψη ανελαστικών αναγκών αυτής, για τα έτη 2026 και 2027
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
909Μ46ΜΤΛΒ-ΓΗΓ
|
|
| contractSignedDate |
2026-04-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
51769.63
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090169846
|
| contractingDataDetails |
| signers |
| key |
100048070
|
| value |
ΔΗΜΗΤΡΙΟΣ ΓΕΩΡΓΙΤΣΑΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100001765
|
| value |
ΔΙΕΥΘΥΝΣΗ ΑΣΤΥΝΟΜΙΑΣ ΠΕΛΛΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΙΟΡΤΣΗΣ ΑΘ. – ΠΑΠΑΚΩΣΤΑΣ-ΓΑΚΗΣ ΒΑΣ. Ο.Ε.
|
| country |
|
| vatNumber |
998304575
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
3
|
| value |
Δημόσια τάξη και ασφάλεια
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|