| aaht |
1015.E00906.0001
|
| title |
100/2026 ΚΑΘΑΡΙΟΤΗΤΑ ΙΟΥΛΙΟΥ
|
| budget |
—
|
| endDate |
2026-07-31
|
| nutsCity |
ΙΛΙΟΝ
|
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL302
|
| value |
Δυτικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019320269
|
| 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 |
32847.39
|
| contractNumber |
100/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
24202050000001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
13122
|
| socialContract |
|
| submissionDate |
2026-06-26T12:08:12.858
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019320367
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
1
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
32847.39
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019320269
|
| streetNumber |
—
|
| costWithoutVAT |
26489.83
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΘΕΜΑ 2. Έγκριση ανάθεσης για την σύναψη μηνιαίας σύμβασης παροχής υπηρεσιών Καθαριότητας των χώρων του ΕΚΑ για τον μήνα Ιούλιο 2026. Το Διοικητικό Συμβούλιο λαμβάνοντας υπόψη του την με αρ. πρωτ. 5932/10-06-2026 εισήγηση της αρμόδιας υπηρεσίας του ΕΚΑ, και έχοντας υπόψη:
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
6Α73ΟΡΡ1-6ΦΙ
|
|
| contractSignedDate |
2026-06-25
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
26489.83
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997228761
|
| contractingDataDetails |
| signers |
| key |
100068217
|
| value |
ΝΙΚΟΛΑΟΣ ΨΑΡΡΟΣ - Αναπληρωτής Διοικητής
|
|
| unitsOperator |
| key |
72556
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΥΠΗΡΕΣΙΑ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΣΜΑ ΑΕ
|
| country |
|
| vatNumber |
099879178
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|