| aaht |
1024.F01196.0001
|
| title |
Σύμβαση τροποποίησης της υπ’ αριθμ. 20/01.08.2023 σύμβασης (με ΑΔΑΜ: 23SYMV013186480) για την παροχή
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
Αθήνα
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-29
|
| authorEmail |
a.vlachos@cmc.gov.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013076064
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50014
|
| value |
ΕΠΙΤΡΟΠΗ ΚΕΦΑΛΑΙΑΓΟΡΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
240000
|
| contractNumber |
17/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
10679
|
| socialContract |
|
| submissionDate |
2026-04-29T10:44:16.15
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016686296
|
| referenceNumber |
26SYMV018912351
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
263772.8
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Αθήνα
|
| cpvs |
| 0 |
| key |
90919200-4
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0845
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013076064
|
| streetNumber |
—
|
| costWithoutVAT |
212720
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Παροχή υπηρεσιών καθαρισμού των γραφείων - χώρων του νέου κτηρίου της Επιτροπής Κεφαλαιαγοράς επί της οδού Ιπποκράτους 3-5 στην Αθήνα
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
6ΨΑΚΟΡΡΠ-ΖΣ7
|
| number2 |
—
|
| number3 |
ΩΖΖΧΟΡΡΠ-69Α
|
|
| contractSignedDate |
2026-04-29
|
| decisionRelatedAda |
6Σ4ΚΟΡΡΠ-ΠΘΞ
|
| totalCostWithoutVAT |
212720.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
23PROC012201668
|
| organizationVatNumber |
090280677
|
| contractingDataDetails |
| signers |
| key |
100050094
|
| value |
ΑΝΑΣΤΑΣΙΑ ΣΤΑΜΟΥ - Αντιπρόεδρος
|
|
| unitsOperator |
| key |
73780
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ ΕΚ
|
|
| contractingMembersDataList |
| 0 |
| name |
NEXUS FACILITY IKE ΙΔΙΩΤΙΚΗ ΕΠΙΧΕΙΡΗΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΑΣΦΑΛΕΙΑΣ
|
| country |
|
| vatNumber |
800529653
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|