| aaht |
1007.E83903.0001
|
| title |
ΑΠΟΛΥΜΑΝΣΗ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΤΙΡΙΩΝ ΔΗΜΟΥ- ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ
|
| budget |
—
|
| endDate |
2027-05-29
|
| nutsCity |
ΛΕΧΑΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-07-30
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019503518
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6035
|
| value |
ΔΗΜΟΣ ΑΝΔΡΑΒΙΔΑΣ - ΚΥΛΛΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9677.42
|
| contractNumber |
8819
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
030.2420989003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
27053
|
| socialContract |
|
| submissionDate |
2026-07-30T09:57:58.128
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019544802
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
10
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
11880.01
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΛΕΧΑΙΝΑ
|
| cpvs |
| 0 |
| key |
90920000-2
|
| value |
Υπηρεσίες απολύμανσης εγκαταστάσεων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019503518
|
| streetNumber |
—
|
| costWithoutVAT |
9580.65
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Θα εκτελεσθούν εργασίες «απολύμανσης των δημοτικών κτιρίων του δήμου μας (κτίρια υπηρεσιών, Ανδραβίδας, Βάρδας, Κυλλήνης, Λεχαινών) των σχολικών μονάδων και των αντλιοστασίων που ανήκουν στα διοικητικά όρια του Δήμου μας, όπως αυτές περιγράφονται στις με αριθ. πρωτ :4681/11-05-2026 τεχνικές προδιαγραφές.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΛ8ΡΩΨΓ-ΒΨΖ
|
|
| contractSignedDate |
2026-07-30
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9580.65
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
099154390
|
| contractingDataDetails |
| signers |
| key |
100048540
|
| value |
ΙΩΑΝΝΗΣ ΛΕΝΤΖΑΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
78967
|
| value |
ΔΙΟΙΚΗΤΙΚΩΝ & ΟΙΚΟΝΟΜΙΚΩΝ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΑΠΟΛΥΜΑΝΤΙΚΗ ΑΝΩΝΥΜΗ ΕΜΠΟΡΙΚΗ ΚΑΙ ΤΕΧΝΙΚΗ ΕΤΑΙΡΕΙΑ
|
| country |
|
| vatNumber |
999212955
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|