| aaht |
1022.E00369.0001
|
| title |
ΣΥΜΒΑΣΗ ΓΙΑ ΥΠΗΡ.ΚΑΘΑΡΙΣΜΟΥ ΚΤΙΡΙΩΝ & ΑΝΟΙΧΤΩΝ ΘΕΑΤΡΩΝ ΚΘΒΕ ΓΙΑ 2 ΕΤΗ -ΤΡΟΠΟΠ.2 (ΑΥΞ ΚΑΤΩΤ 1/4/26)
|
| budget |
—
|
| endDate |
2027-01-31
|
| nutsCity |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-02-01
|
| authorEmail |
k.koulina@ntng.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD016159927
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221384
|
| value |
ΚΡΑΤΙΚΟ ΘΕΑΤΡΟ ΒΟΡΕΙΟΥ ΕΛΛΑΔΟΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
538634.77
|
| contractNumber |
112, 336(ΤΡΟΠ_1), 264(ΤΡΟΠ_2)
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
74.03/61
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
54621
|
| socialContract |
|
| submissionDate |
2026-05-06T13:59:47.173
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016675441
|
| referenceNumber |
26SYMV018956814
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
24
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
653401.15
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
42748
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016159927
|
| streetNumber |
—
|
| costWithoutVAT |
487779.28
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΑΥΞΗΣΗ ΚΑΤΩΤΑΤΟΥ 01/04/2026 (ΑΦΟΡΑ ΤΗΝ ΠΕΡΙΟΔΟ ΣΥΜΒΑΣΗΣ 1/4/26-31/1/27)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
| 1 |
| vat |
24
|
| city |
ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
3418
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD016159927
|
| streetNumber |
—
|
| costWithoutVAT |
39157.13
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΟΑΙΡΕΣΗ ΩΡΕΣ ΑΠΛΕΣ - 0% ΠΡΟΣΑΥΞΗΣΗ ΩΡΕΣ ΝΥΧΤΑΣ - 25% ΠΡΟΣΑΥΞΗΣΗ ΩΡΕΣ ΚΥΡΙΑΚΗΣ - 75% ΠΡΟΣΑΥΞΗΣΗ ΩΡΕΣ ΝΥΧΤΑΣ ΚΥΡΙΑΚΗΣ - 100% ΠΡΟΣΑΥΞΗΣΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΝΧΜ469ΗΤΠ-3ΥΓ, 9ΛΒΧ469ΗΤΠ-2Ω6
|
|
| contractSignedDate |
2025-01-28
|
| decisionRelatedAda |
Ψ1ΦΟ469ΗΤΠ-Τ6Α
|
| totalCostWithoutVAT |
526936.41
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090024737
|
| contractingDataDetails |
| signers |
| key |
100054681
|
| value |
ΓΙΑΝΝΟΥΛΑ ΚΑΡΥΜΠΑΛΗ ΤΣΙΠΤΣΙΟΥ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
77793
|
| value |
ΔΙΟΙΚΗΤΙΚΟ ΣΥΜΒΟΥΛΙΟ
|
|
| contractingMembersDataList |
| 0 |
| name |
Δ ΣΤΕΦΑΝΙΔΗΣ Ε Ε
|
| country |
|
| vatNumber |
800795390
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
10
|
| value |
Πολιτισμός και θρησκεία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|