| aaht |
1020.E00350.0001
|
| title |
Σύμβαση Αναπροσαρμογής τιμήματος της υπ’ αριθμ. 52/2024 2ης τροπ. σύμβασης (αρ. πρωτ. 6901/20-08-202
|
| budget |
—
|
| endDate |
2026-08-31
|
| nutsCity |
ΑΘΗΝΑ
|
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
| cancelled |
False
|
| nextRefNo |
26SYMV019606465
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL303
|
| value |
Κεντρικός Τομέας Αθηνών
|
|
|
|
| startDate |
2026-08-10
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019521701
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
False
|
| nextModified |
True
|
| organization |
| key |
99202029
|
| value |
ΑΙΓΙΝΗΤΕΙΟ ΝΟΣΟΚΟΜΕΙΟ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
14549.85
|
| contractNumber |
ΤΡΟΠΟΠΟΙΗΣΗ ΤΗΣ 52/2024
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420912
|
|
| lastUpdateDate |
2026-08-10
|
| nutsPostalCode |
11528
|
| socialContract |
|
| submissionDate |
2026-08-10T12:20:52.238
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019606454
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
3
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
18041.81
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΑΘΗΝΑ
|
| cpvs |
| 0 |
| key |
79713000-5
|
| value |
Υπηρεσίες φύλαξης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019521701
|
| streetNumber |
—
|
| costWithoutVAT |
14549.85
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Σύμβαση Αναπροσαρμογής τιμήματος της υπ’ αριθμ. 52/2024 2ης τροπ. σύμβασης (αρ. πρωτ. 6901/20-08-2025, ΑΔΑΜ:25SYMV0174178610) για την παροχή υπηρεσιών ασφάλειας και φύλαξης των χώρων του Νοσοκομείου για χρονικό διάστημα είκοσι τεσσάρων (24) μηνών, Διακήρυξη 5/2023, Α/Α ΕΣΗΔΗΣ: 219153, λόγω αύξησης του κατώτατου μισθού από 1-04-2026.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΓΡΒ46Ψ8Ν2-378
|
|
| contractSignedDate |
2026-08-10
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
14549.85
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090012726
|
| contractingDataDetails |
| signers |
| key |
100049131
|
| value |
ΓΕΡΑΣΙΜΟΣ ΣΙΑΣΟΣ - Πρόεδρος
|
|
| unitsOperator |
|
| contractingMembersDataList |
| 0 |
| name |
MEGA GUARD SERVICES AE
|
| country |
|
| vatNumber |
998246266
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|