| aaht |
1015.E00273.0001
|
| title |
ΣΥΜΒΑΣΗ 147.3_2023 2H ΠΡΟΑΙΡΕΣΗ
|
| budget |
—
|
| endDate |
2027-05-24
|
| nutsCity |
ΛΑΡΙΣΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-05-25
|
| authorEmail |
procure@uhl.gr
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
24AWRD014781765
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99222012
|
| value |
ΠΕΡΙΦ. ΠΑΝΕΠΙΣΤ. ΓΕΝ. ΝΟΣΟΚ. ΛΑΡΙΣΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
7
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1822837.64
|
| contractNumber |
147.3_2023 2Η ΠΡΟΑΙΡΕΣΗ
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845/24202050001001
|
|
| lastUpdateDate |
2026-05-20
|
| nutsPostalCode |
41110
|
| socialContract |
|
| submissionDate |
2026-05-20T11:17:55.762
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019000499
|
| referenceNumber |
26SYMV019052749
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
7
|
| numberOfSections |
1
|
| totalCostWithVAT |
2361008.88
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΑΡΙΣΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
0845
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
24AWRD014781765
|
| streetNumber |
—
|
| costWithoutVAT |
1904039.42
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΣΥΜΒΑΣΗ 147.3_2023 2Η ΠΡΟΑΙΡΕΣΗ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6IEI469060-K54
|
|
| contractSignedDate |
2026-05-20
|
| decisionRelatedAda |
9ΞΞΗ469060-1Ξ2
|
| totalCostWithoutVAT |
1904039.42
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999681575
|
| contractingDataDetails |
| signers |
| key |
100056505
|
| value |
ΔΗΜΗΤΡΙΟΣ ΚΑΤΣΙΚΟΝΟΥΡΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
91863
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΣΜΑ ΑΝΩΝΥΜΗ ΕΤΑΙΡΕΙΑ - ΙΔΙΩΤΙΚΗ ΕΠΙΧΕΙΡΙΣΗ ΠΑΡΟΧΗΣ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΟΤΗΤΑΣ ΑΣΦΑΛ. ΥΠΟΣΤΗΡΙΞΗΣ ΛΕΙΤΟΥΡΓΙΑΣ ΚΤΙΡΙΩΝ
|
| country |
|
| vatNumber |
099879178
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|