| aaht |
1036.F01017.0001
|
| title |
Προμήθεια υπηρεσίας καθαρισμού για τους χώρους του κτιρίου του Επιμελητηρίου Ημαθίας για ένα (1)έτος
|
| budget |
—
|
| endDate |
2027-08-20
|
| nutsCity |
ΒΕΡΟΙΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-21
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019574249
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99221022
|
| value |
ΕΠΙΜΕΛΗΤΗΡΙΟ ΗΜΑΘΙΑΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
9936
|
| contractNumber |
16
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0845
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
59132
|
| socialContract |
|
| submissionDate |
2026-08-05T12:31:13.108
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019582218
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
12320.64
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΕΡΟΙΑ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019574249
|
| streetNumber |
—
|
| costWithoutVAT |
9936
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Υπηρεσία καθαρισμού για τους χώρους του κτιρίου του Επιμελητηρίου Ημαθίας από 21/8/2026 έως 20/8/2027
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΡΓΡΝ469ΗΛΚ-3Ξ0
|
|
| contractSignedDate |
2026-08-05
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
9936.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090033076
|
| contractingDataDetails |
| signers |
| key |
100103378
|
| value |
ΣΩΤΗΡΙΟΣ ΣΚΟΥΡΤΟΠΟΥΛΟΣ - Πρόεδρος Δ.Σ.
|
|
| unitsOperator |
| key |
10869
|
| value |
ΔΙΟΙΚΗΤΙΚΗ ΕΠΙΤΡΟΠΗ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΚΟΙ.ΣΠ.Ε. ΤΟ.Ψ.Υ.ΗΜΑΘΙΑΣ ¨ΔΕΣΜΟΣ''
|
| country |
|
| vatNumber |
997282661
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
4
|
| value |
Εκτός Γενικής Κυβέρνησης
|
|