| aaht |
1007.E89144.0001
|
| title |
1η Τροποποίηση 17/26 - Υπηρεσίες καθαρισμού χώρων-κτιρίων λιμένων ΔΛΤ ΚΩ 24-25(εκτέλεσης 2026-2027)
|
| budget |
—
|
| endDate |
2027-05-31
|
| nutsCity |
ΚΩΣ
|
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL421
|
| value |
Κάλυμνος, Κάρπαθος, Κως, Ρόδος
|
|
|
|
| startDate |
2026-07-29
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018854971
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
7
|
| value |
ν.4412/2016 - Βιβλίο ΙΙ – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
50315
|
| value |
ΔΗΜΟΤΙΚΟ ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΚΩ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
278690.51
|
| contractNumber |
41/1873/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
242020500
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
—
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
85300
|
| socialContract |
|
| submissionDate |
2026-07-29T12:48:40.578
|
| cancellationADA |
—
|
| prevReferenceNo |
26SYMV019097674
|
| referenceNumber |
26SYMV019539136
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
4
|
| numberOfSections |
1
|
| totalCostWithVAT |
370533.85
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΩΣ
|
| cpvs |
| 0 |
| key |
90610000-6
|
| value |
Υπηρεσίες καθαρισμού και σάρωσης οδών
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018854971
|
| streetNumber |
—
|
| costWithoutVAT |
298817.62
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
1η τροποποίησης σύμβασης 17/2026 - Υπηρεσίες καθαριότητας των λιμένων ΔΛΤ ΚΩ ήτοι, των χώρων-κτιρίων της λιμενικής εγκατάστασης ΚΩ, των λιμένων Καρδάμαινας, Μαστιχαρίου & Κεφάλου ΚΩ, του λιμένα Σκάλας Αστυπάλαιας και του λιμένα Μανδρακίου Νισύρου για 12 μήνες.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
Ψ49ΚΟΡΓΜ-ΡΤΘ
|
|
| contractSignedDate |
2026-07-29
|
| decisionRelatedAda |
Ψ36ΛΟΡΓΜ-ΕΨ2
|
| totalCostWithoutVAT |
298817.62
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
999697628
|
| contractingDataDetails |
| signers |
| key |
100052825
|
| value |
ΚΩΝΣΤΑΝΤΙΝΟΣ ΧΟΝΔΡΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
100098659
|
| value |
ΔΗΜΟΤΙΚΟ ΛΙΜΕΝΙΚΟ ΤΑΜΕΙΟ ΚΩ Δ.Σ
|
|
| contractingMembersDataList |
| 0 |
| name |
NATIONWIDE CLEANING AND MAINTENANCE ΕΤΕΡΟΡΡΥΘΜΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
801506871
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|