| aaht |
1024.8010000000.0001
|
| title |
Σύμβαση υπηρεσιών καθαριότητας στους χώρους κτιρίων στέγασης Κεντρικών, Περιφερειακών Ειδικών Απ
|
| budget |
—
|
| endDate |
2028-06-30
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL304
|
| value |
Νότιος Τομέας Αθηνών
|
|
|
|
| startDate |
2026-07-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019271271
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
100029495
|
| value |
ΑΝΕΞΑΡΤΗΤΗ ΑΡΧΗ ΔΗΜΟΣΙΩΝ ΕΣΟΔΩΝ ΑΑΔΕ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
| key |
9
|
| value |
Βάσει κόστους – βέλτιστη σχέση ποιότητας – τιμής
|
|
| awardProcedure |
—
|
| contractBudget |
1978930.32
|
| contractNumber |
1189/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
17778
|
| socialContract |
|
| submissionDate |
2026-07-01T00:08:09.675
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019345508
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
36
|
| maxBidsSubmitted |
6
|
| numberOfSections |
11
|
| totalCostWithVAT |
2453873.6
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ - ΘΕΣΣΑΛΟΝΙΚΗ
|
| cpvs |
| 0 |
| key |
90910000-9
|
| value |
Υπηρεσίες καθαρισμού
|
|
|
| type |
|
| currency |
|
| quantity |
11
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019271271
|
| streetNumber |
—
|
| costWithoutVAT |
1978930.32
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Η παραπάνω συνολική αξία 1.978.930,32 αφορά τη σύμβαση χωρίς ΦΠΑ και χωρίς προαίρεση.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΩΡ246ΜΠ3Ζ-ΚΔΔ
|
|
| contractSignedDate |
2026-06-26
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1978930.32
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997073525
|
| contractingDataDetails |
| signers |
| key |
100100089
|
| value |
ΓΕΩΡΓΙΟΣ ΠΙΤΣΙΛΗΣ - Διοικητής
|
|
| unitsOperator |
| key |
100092543
|
| value |
Δ/ΝΣΗ ΣΤΡΑΤΗΓΙΚΗΣ ΚΑΙ ΕΚΤΕΛΕΣΗΣ ΠΡΟΜΗΘΕΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΦΑΣΜΑ ΑΕ
|
| country |
|
| vatNumber |
099879178
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
5
|
| value |
Οικονομικές και δημοσιονομικές υποθέσεις
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|