| aaht |
10240000000000.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΤΙΚΗ ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΟΥ ΚΤΙΡΙΟ ΤΗΣ Κ.Υ. ΛΕΣΒΟΥ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΜΥΤΙΛΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-07
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
15
|
| value |
ΥΠΟΥΡΓΕΙΟ ΟΙΚΟΝΟΜΙΚΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – άλλο
|
|
| awardProcedure |
—
|
| contractBudget |
3090.8
|
| contractNumber |
26SYMV018422670 2026-02-03
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
81131
|
| socialContract |
|
| submissionDate |
2026-05-07T11:40:27.666
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018963668
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
3
|
| numberOfSections |
1
|
| totalCostWithVAT |
3832.59
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΜΥΤΙΛΗΝΗ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
3090.8
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΤΙΚΗ ΣΥΜΒΑΣΗ ΓΙΑ ΤΗΝ ΠΑΡΟΧΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΟΥ ΚΤΙΡΙΟ ΤΗΣ Κ.Υ. ΛΕΣΒΟΥ ΛΟΓΩ ΑΥΞΗΣΗΣ ΤΟΥ ΚΑΤΩΤΑΤΟΥ ΜΙΣΘΟΥ - ΦΕΚ 1759/Β/27-3-2026 ΚΑΙ ΤΗΣ ΑΡΙΘΜ. Ε2113/31-12-2025 ΕΓΚΥΚΛΙΟΥ ΤΗΣ ΑΑΔΕ ΣΧΕΤΙΚΑ ΜΕ ΤΟ ΦΠΑ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
1
|
| value |
Συμφωνία-πλαίσιο
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9T90H-H2Γ
|
|
| contractSignedDate |
2026-05-06
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
3090.8
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090165560
|
| contractingDataDetails |
| signers |
| key |
100099655
|
| value |
ΣΤΑΥΡΟΥΣ ΔΑΛΙΑΚΟΠΟΥΛΟΣ - Αναπληρωτής Προϊστάμενος
|
|
| unitsOperator |
| key |
100036987
|
| value |
ΚΤΗΜΑΤΙΚΗ ΥΠΗΡΕΣΙΑ ΛΕΣΒΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
EXPRESS FACILITY MANAGEMENT A.E.
|
| country |
|
| vatNumber |
801380723
|
| 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
|
|