| aaht |
10.39.Ε00526.001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ- ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΤΙΡΙΩΝ & ΧΩΡΩΝ ΤΗΣ ΑΤΤΙΚΟ ΜΕΤΡΟ - MAT-0047/24
|
| budget |
—
|
| endDate |
2027-03-31
|
| nutsCity |
AUHNA
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-03-20
|
| authorEmail |
ezacharaki@ametro.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014357387
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99201041
|
| value |
ΕΛΛΗΝΙΚΟ ΜΕΤΡΟ ΜΟΝΟΠΡΟΣΩΠΗ ΑΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
338565.1
|
| contractNumber |
MAT-0047/24
|
| fundingDetails |
| cofundProgramRef |
6000103
|
| publicFundingRef |
4717
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
20200ΣΕ47170000
|
| publicFundingRefOps |
6000103
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2024-09-13
|
| nutsPostalCode |
11525
|
| socialContract |
|
| submissionDate |
2026-05-04T12:57:34.618
|
| cancellationADA |
—
|
| prevReferenceNo |
24SYMV015420457
|
| referenceNumber |
26SYMV018935972
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
139940.25
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014357387
|
| streetNumber |
—
|
| costWithoutVAT |
112855.04
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΚΤΙΡΙΩΝ ΚΑΙ ΧΩΡΩΝ ΤΗΣ ΑΤΤΙΚΟ ΜΕΤΡΟ Α.Ε. MAT-0047/24» - ΑΣ 98982 ΤΡΟΠΟΠΟΙΗΣΗ ΙΔΙΩΤΙΚΟΥ ΣΥΜΦΩΝΗΤΙΚΟΥ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΥΥΝΨ46ΜΤΛΡ-ΩΚΚ
|
|
| contractSignedDate |
2026-03-20
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
112855.04
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
094325955
|
| contractingDataDetails |
| signers |
| key |
100101842
|
| value |
ΧΡΗΣΤΟΣ ΦΑΦΟΥΤΗΣ - Διευθύνων Σύμβουλος
|
|
| unitsOperator |
| key |
100019885
|
| value |
ΔΙΕΥΘΥΝΩΝ ΣΥΜΒΟΥΛΟΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
IFS IPIROTIKI FACILITY SERVICES
|
| country |
|
| vatNumber |
998309282
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|