| aaht |
1032.E00445.0004
|
| title |
ΤΡΟΠΟΠΟΙΗΣΗ ΣΥΜΒΑΣΗΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΑΠΟ ΑΥΞΗΣΗ ΚΑΤΩΤΑΤΩΝ ΜΙΣΘΩΝ ΚΑΙ ΗΜΕΡΟΜΙΣΘΙΩΝ ΑΠΟ 1/4/2026
|
| budget |
—
|
| endDate |
2027-04-30
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-06-25
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017714230
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
280413.66
|
| contractNumber |
42Β
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845/2420205
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45500
|
| socialContract |
|
| submissionDate |
2026-06-25T13:59:29.34
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019313470
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
9
|
| numberOfSections |
1
|
| totalCostWithVAT |
26234.21
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ, ΑΡΤΑ, ΠΡΕΒΕΖΑ, ΛΕΥΚΑΔΑ, ΗΓΟΥΜΕΝΙΤΣΑ ΚΕΡΚΥΡΑ
|
| cpvs |
| 0 |
| key |
90900000-6
|
| value |
Υπηρεσίες καθαρισμού και απολύμανσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017714230
|
| streetNumber |
—
|
| costWithoutVAT |
21156.62
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΠΡΩΤΟΓΕΝΕΣ ΑΙΤΗΜΑ ΓΙΑ ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ ΓΙΑ ΕΝΑ ΕΤΟΣ 2025 ΜΕ ΔΥΝΑΤΟΤΗΤΑ ΠΑΡΑΤΑΣΗΣ (1) ΕΞΑΜΗΝΟΥ. ΓΙΑ ΤΟ ΕΤΟΣ 2025: 280.413, 66 ΧΩΡΙΣ ΦΠΑ ΚΑΙ 347.712,94 ΜΕ ΦΠΑ. ΚΑΙ ΓΙΑ ΤΟ ΕΤΟΣ 2026 140.206,83 ΧΩΡΙΣ ΦΠΑ ΚΑΙ 173.856,47 ΜΕ ΦΠΑ.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΕΡΖΥ4691Ω2-ΨΝ3
|
|
| contractSignedDate |
2026-06-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
21156.62
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100062088
|
| value |
ΕΛΕΝΗ ΠΑΠΙΓΚΙΩΤΗ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72352
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΗΠΕΙΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
EXPRESS FACILITY MANAGEMENT A.E.
|
| country |
|
| vatNumber |
801380723
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|