| aaht |
1020.E00290.0001
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ ΥΠ’ ΑΡΙΘΜ. 13/2026 ΣΥΜΒΑΣΗΣ (ΑΔΑΜ: 26SYMV018560449)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΠΕΙΡΑΙΑΣ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019144822
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99206922
|
| value |
ΠΑΝΕΠΙΣΤΗΜΙΟ ΠΕΙΡΑΙΩΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
334509.26
|
| contractNumber |
13
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420205
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
18345
|
| socialContract |
|
| submissionDate |
2026-06-03T13:03:08.899
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019145764
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
414791.48
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΠΕΙΡΑΙΑΣ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019144822
|
| streetNumber |
—
|
| costWithoutVAT |
334509.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Έγκριση δαπάνης για τροποποίηση της υπ’ αριθμ. 13/2026 (ΑΔΑΜ: 26SYMV018560449) σύμβασης για την παροχή υπηρεσιών καθαριότητας των κτηρίων του Πανεπιστημίου Πειραιώς λόγω αύξησης του κατωτάτου μισθού από 01-04-2026, σύμφωνα με την ΚΥΑ 8934 (ΦΕΚ τ.Β’ 1759/27-03-2026), με αύξηση του συμβατικού τιμήματος κατά το επιπλέον ποσό των 16.317,48€, συμπεριλαμβανομένου του Φ.Π.Α. 24% (καθαρό ποσό 13.159,26€)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ3ΓΗ469Β7Τ-ΨΙΠ
|
|
| contractSignedDate |
2026-06-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
334509.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090013502
|
| contractingDataDetails |
| signers |
| key |
100077640
|
| value |
Μιχαήλ Σφακιανάκης - Πρύτανης
|
|
| unitsOperator |
| key |
70171
|
| value |
ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΜΑΞ ΑΕ
|
| country |
|
| vatNumber |
998613821
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|