| aaht |
1017.0000000000.0262
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΕΤΗΣΙΑ ΚΑΘΑΡΙΟΤΗΤΑ ΤΩΝ ΚΤΗΡΙΩΝ ΤΟΥ ΠΡΩΤΟΔΙΚΕΙΟΥ ΑΘΗΝΩΝ ΚΑΙ ΟΛΩΝ ΤΩΝ ΥΠΗΡΕΣΙΩΝ ΑΡΜΟΔΙ
|
| budget |
—
|
| endDate |
2026-05-08
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV018927671
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2025-05-09
|
| authorEmail |
protath.ede@gmail.com
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014469076
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
True
|
| nextModified |
False
|
| organization |
| key |
50111
|
| value |
ΠΡΩΤΟΔΙΚΕΙΟ ΑΘΗΝΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
5
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
595910.12
|
| contractNumber |
4
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
0845.001
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-04-30
|
| nutsPostalCode |
11362
|
| socialContract |
|
| submissionDate |
2026-04-24T13:17:41.897
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017685113
|
| referenceNumber |
26SYMV018887968
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
735522.65
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0845.001
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014469076
|
| streetNumber |
—
|
| costWithoutVAT |
593163.43
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΛΟΓΩ ΑΥΞΗΣΗΣ ΚΑΤΩΤΑΤΟΥ ΗΜΕΡΟΜΙΣΘΙΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΑ2ΥΟΡΛΜ-2Δ2
|
|
| contractSignedDate |
2025-05-08
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
593163.43
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
998139830
|
| contractingDataDetails |
| signers |
| key |
100098152
|
| value |
ΣΙΜΙΤΣΗΣ ΙΩΑΝΝΗΣ, ΚΑΛΔΗΣ ΣΠΥΡΟΣ ΓΕΩΡΓΑΚΟΠΟΥΛΟΣ ΧΑΡΑΛΑΜΠΟΣ - Συλλογικό Όργανο
|
|
| unitsOperator |
| key |
88902
|
| value |
ΕΠΙΤΡΟΠΗ ΔΙΑΧΕΙΡΙΣΗΣ ΕΠΙΧΟΡΗΓΗΣΗΣ ΤΟΥ ΠΡΩΤΟΔΙΚΕΙΟΥ ΑΘΗΝΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΕΝΚΑ ΑΕ
|
| country |
|
| vatNumber |
094510036
|
| 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
|
|