| aaht |
1024.8010323600.0002
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΟΥ ΚΤΙΡΙΟΥ ΤΗΣ ΔΟΥ ΜΥΤΙΛΗΝΗΣ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL411
|
| value |
Λέσβος, Λήμνος
|
|
|
|
| startDate |
2026-01-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018205150
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
1
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
17942.32
|
| contractNumber |
34297
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81100
|
| socialContract |
|
| submissionDate |
2026-04-30T11:02:43.259
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV018219471
|
| referenceNumber |
26SYMV018923279
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
20992.51
|
| objectDetailsList |
| 0 |
| vat |
17
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018205150
|
| streetNumber |
—
|
| costWithoutVAT |
17942.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΟΥ ΚΤΙΡΙΟΥ ΤΗΣ ΔΟΥ ΜΥΤΙΛΗΝΗΣ ΜΕ ΤΗΝ ΤΡΟΠΟΠΟΙΗΣΗ ΠΡΟΣΑΥΞΑΝΕΤΑΙ ΜΕ ΦΠΑ 692,64 ΕΥΡΩ Η ΣΥΝΟΛΙΚΗ ΔΑΠΑΝΗ ΤΗΣ ΣΥΜΒΑΣΗΣ ΜΕ ΦΠΑ ΑΝΕΡΧΕΤΑΙ ΣΤΟ ΠΟΣΟ ΤΩΝ 20.992,51 ΕΥΡΩ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
91Η446ΜΠ3Ζ-ΞΧΤ
|
|
| contractSignedDate |
2025-12-19
|
| decisionRelatedAda |
9ΗΚΜ46ΜΠ3Ζ-ΓΝ1
|
| totalCostWithoutVAT |
17942.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100099377
|
| value |
ΓΕΩΡΓΙΟΣ ΚΑΤΟΥΣΕΛΛΗΣ - Διευθυντής
|
|
| unitsOperator |
| key |
100029883
|
| value |
Δ.Ο.Υ. ΜΥΤΙΛΗΝΗΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΑΛΑΛΕΣ ΑΛΕΞΑΝΔΡΟΣ
|
| country |
|
| vatNumber |
116986884
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|