| aaht |
1034.0000000000.0001
|
| title |
ΑΥΤΟΔΙΚΑΙΗ ΠΑΡΑΤΑΣΗ ΣΥΜΒΑΣΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΣΜΟΥ ΔΥΝΑΜΕΙ ΤΩΝ ΔΙΑΤΑΞΕΩΝ ΤΟΥ ΑΡΘΡΟΥ 114 ΤΟΥ Ν. 5290/2
|
| budget |
—
|
| endDate |
2026-06-30
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018177205
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100081577
|
| value |
ΥΠΟΥΡΓΕΙΟ ΚΟΙΝΩΝΙΚΗΣ ΣΥΝΟΧΗΣ ΚΑΙ ΟΙΚΟΓΕΝΕΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
52000
|
| contractNumber |
20961/2025 & 7316/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10559
|
| socialContract |
|
| submissionDate |
2026-04-07T08:50:34.512
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018199720
|
| referenceNumber |
26SYMV018793343
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
4
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
61762.66
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018177205
|
| streetNumber |
—
|
| costWithoutVAT |
49808.6
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΣΜΟΥ ΤΟΥ ΥΚΟΙΣΟ ΑΠΟ 01/03/2026 ΕΩΣ 30/06/2026 (ΑΥΤΟΔΙΚΑΙΗ ΠΑΡΑΤΑΣΗ ΤΗΣ ΥΠ' ΑΡΙΘ. 20961/2025 ΣΥΜΒΑΣΗΣ, ΔΥΝΑΜΕΙ ΤΩΝ ΔΙΑΤΑΞΕΩΝ ΤΟΥ ΑΡΘΡΟΥ 114 ΤΟΥ Ν. 5290/2026)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΧΟΩ46ΝΛ2Α-Θ87
|
|
| contractSignedDate |
2025-12-17
|
| decisionRelatedAda |
ΨΚΨΓ46ΝΛ2Α-Χ14
|
| totalCostWithoutVAT |
49808.6
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
996547553
|
| contractingDataDetails |
| signers |
| key |
100093119
|
| value |
ΒΑΣΙΛΙΚΗ ΚΑΡΑΟΥΛΗ - Υπηρεσιακός Γραμματέας
|
|
| unitsOperator |
| key |
100091703
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΙΝΩΝΙΚΗ ΣΥΝΕΤΑΙΡΙΣΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΕΝΤΑΞΗΣ ΕΥΑΛΩΤΩΝ ΟΜΑΔΩΝ ΝΕΟΙ ΟΡΙΖΟΝΤΕΣ
|
| country |
|
| vatNumber |
997287945
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|