| aaht |
1007.F01159.0001
|
| title |
ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΤΩΝ ΧΩΡΩΝ ΣΤΕΓΑΣΗΣ ΤΗΣ ΕΥΔ Π-ΑΜΘ
|
| budget |
—
|
| endDate |
2026-11-08
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019191122
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL51
|
| value |
Aνατολική Μακεδονία, Θράκη
|
|
|
|
| startDate |
2026-05-18
|
| authorEmail |
hariniko@mou.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
23AWRD013701541
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
5001
|
| value |
ΠΕΡΙΦΕΡΕΙΑ ΑΝΑΤΟΛΙΚΗΣ ΜΑΚΕΔΟΝΙΑΣ - ΘΡΑΚΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
62903.23
|
| contractNumber |
2339
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
0317
|
| espaFundProgramRef |
6001474
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
2023ΕΠ03170001
|
| publicFundingRefOps |
6001474
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
2026-06-09
|
| nutsPostalCode |
69132
|
| socialContract |
|
| submissionDate |
2026-05-18T14:02:02.952
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV016792890
|
| referenceNumber |
26SYMV019036762
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
82536.19
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
90919200-4
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
23AWRD013701541
|
| streetNumber |
—
|
| costWithoutVAT |
66561.44
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Περιλαμβάνονται δαπάνες για υπηρεσίες καθαριότητας των χώρων στέγασης της ΕΥΔ ΠΑΜΘ . Η τροποποίηση γίνεται λόγω αύξησης του κατώτατου μισθού
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΘ2Ω46ΜΤΛΡ-ΓΟΝ
|
|
| contractSignedDate |
2026-05-18
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
66561.44
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999727190
|
| contractingDataDetails |
| signers |
| key |
100084214
|
| value |
ΧΡΙΣΤΟΔΟΥΛΟΣ ΤΟΨΙΔΗΣ - ΠΕΡΙΦΕΡΕΙΑΡΧΗΣ
|
|
| unitsOperator |
| key |
100072400
|
| value |
ΕΙΔΙΚΗ ΥΠΗΡΕΣΙΑ ΔΙΑΧΕΙΡΙΣΗΣ ΠΡΟΓΡΑΜΜΑΤΟΣ «ΑΝΑΤΟΛΙΚΗ ΜΑΚΕΔΟΝΙΑ, ΘΡΑΚΗ»
|
|
| contractingMembersDataList |
| 0 |
| name |
ΔΕΣΠΟΙΝΑ Κ ΚΑΖΑΚΟΥ ΚΑΙ ΣΙΑ ΕΕ
|
| country |
|
| vatNumber |
999386212
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|