| aaht |
1015.E00906.0001
|
| title |
77/2026 ΤΡΟΠΟΠΟΊΗΣΗ ΣΥΜΒΑΣΗΣ Νο 103/2025
|
| budget |
—
|
| endDate |
2026-04-30
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-04-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019088568
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50028
|
| value |
ΕΘΝΙΚΟ ΚΕΝΤΡΟ ΑΠΟΚΑΤΑΣΤΑΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
1152.83
|
| contractNumber |
77/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24202050000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-05-26T07:59:29.365
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019088587
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
0
|
| numberOfSections |
1
|
| totalCostWithVAT |
1429.51
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019088568
|
| streetNumber |
—
|
| costWithoutVAT |
1152.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΘΕΜΑ 2. Αίτημα αναπροσαρμογής τιμήματος μηνός Απριλίου, της σύμβασης 103/2025 παροχής υπηρεσιών καθαριότητας, λόγω αύξησης του νόμιμου κατώτατου μισθού και ημερομισθίου για τους υπαλλήλους και τους εργατοτεχνίτες όλης της χώρας από 1/4/2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΚΞ5ΟΡΡ1-Κ7Θ
|
|
| contractSignedDate |
2026-04-01
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1152.83
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997228761
|
| contractingDataDetails |
| signers |
| key |
100068217
|
| value |
ΝΙΚΟΛΑΟΣ ΨΑΡΡΟΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
72557
|
| value |
ΟΙΚΟΝΟΜΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΣΜΑ ΑΕ
|
| country |
|
| vatNumber |
099879178
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|