| aaht |
1007.E81201.0001
|
| title |
ΥΓΕΙΟΝΟΜΙΚΗ ΠΡΟΣΤΑΣΙΑ ΔΗΜΤΙΚΩΝ ΚΤΙΡΙΑΚΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΑΙ ΣΧΟΛΙΚΩΝ ΚΤΙΡΙΩΝ
|
| budget |
—
|
| endDate |
2027-08-12
|
| nutsCity |
Σέρρες
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-08-13
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD019622244
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6272
|
| value |
ΔΗΜΟΣ ΣΕΡΡΩΝ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
—
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
29750
|
| contractNumber |
30162
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
000.2420904009,070.2420904003
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
62100
|
| socialContract |
|
| submissionDate |
2026-08-13T10:49:05.97
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV019625162
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
1
|
| numberOfSections |
1
|
| totalCostWithVAT |
36537.84
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
Σέρρες
|
| cpvs |
| 0 |
| key |
90921000-9
|
| value |
Υπηρεσίες απολύμανσης και εξολόθρευσης
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD019622244
|
| streetNumber |
—
|
| costWithoutVAT |
29466
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
«Πολυετές “ΥΓΕΙΟΝΟΜΙΚΗ ΠΡΟΣΤΑΣΙΑ ΔΗΜΟΤΙΚΩΝ ΚΤΙΡΙΑΚΩΝ ΕΓΚΑΤΑΣΤΑΣΕΩΝ ΚΑΙ ΣΧΟΛΙ-ΚΩΝ ΚΤΙΡΙΩΝ (ΜΥΟΚΤΟΝΙΕΣ, ΕΝΤΟΜΟΚΤΟΝΙΕΣ ΚΤΛ) ΕΤΟΥΣ 2026 Η ΓΙΑ 12 ΜΗΝΕΣ ”, ποσού 36.890,00 € με ΦΠΑ24% ( 29.750,00 άνευ ΦΠΑ 24% , (7.140,00 ΦΠΑ 24%),ΣΥΝΟΛΟ 36.890,00€ ».
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΜΗΙΩ10-Ρ51, ΨΖΠΨΩ10-Α78
|
|
| contractSignedDate |
2026-08-13
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
29466.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997657764
|
| contractingDataDetails |
| signers |
| key |
100084550
|
| value |
ΒΑΡΒΑΡΑ ΜΗΤΛΙΑΓΚΑ - Δήμαρχος
|
|
| unitsOperator |
| key |
80725
|
| value |
ΓΡΑΦΕΙΟ ΔΗΜΑΡΧΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΜΠΟΥΤΖΟΠΟΥΛΟΥ ΔΗΜ.ΙΩΑΝΝΗ
|
| country |
|
| vatNumber |
120102521
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
—
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|