| aaht |
1017.Ε00533.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΑΡΧΙΚΗΣ ΣΥΜΒΑΣΗΣ ΚΑΘΑΡΙΣΜΟΥ ΚΤΙΡΙΩΝ
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
—
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99200406
|
| value |
ΕΛΛΗΝΙΚΟ ΙΝΣΤΙΤΟΥΤΟ ΔΙΕΘΝΟΥΣ ΚΑΙ ΑΛΛΟΔΑΠΟΥ ΔΙΚΑΙΟΥ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
10115.67
|
| contractNumber |
26SYMV018401508
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
2420205
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
106 79
|
| socialContract |
|
| submissionDate |
2026-05-13T13:14:18.939
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019006547
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
0
|
| numberOfSections |
6
|
| totalCostWithVAT |
1060.34
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
—
|
| streetNumber |
—
|
| costWithoutVAT |
855.11
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΤΡΟΠΟΠΟΙΗΣΗ ΑΡΧΙΚΗΣ ΣΥΜΒΑΣΗΣ ΛΟΓΩ ΑΥΞΗΣΗΣ 6,02% ΚΑΘΑΡΙΣΜΟΙ ΚΤΙΡΙΩΝ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΕΡΦ046ΨΧΓΠ-ΤΧΞ
|
|
| contractSignedDate |
2025-12-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
855.11
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090145720
|
| contractingDataDetails |
| signers |
| key |
124637
|
| value |
ΑΝΝΑ ΜΑΝΤΑΚΟΥ - Με εξουσιοδότηση
|
|
| unitsOperator |
| key |
78913
|
| value |
ΓΡΑΦΕΙΟ ΔΙΟΙΚΗΤΙΚΟΥ - ΟΙΚΟΝΟΜΙΚΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΤΤΙΚΑ ΚΤΙΡΙΑ ΤΕΧΝΙΚΗ ΟΡΓΑΝΩΣΗ & ΣΥΝΤΗΡΗΣΗ ΕΠΕ
|
| country |
|
| vatNumber |
999814118
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
12
|
| value |
Τυχόν άλλη δραστηριότητα
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|