| aaht |
1032.E00445.0004
|
| title |
Σύμβαση για τη μηνιαία συντήρηση των ανελκυστήρων της Π.Δ.Η. έτους 2026 (ΤΜΗΜΑ Α)
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΙΩΑΝΝΙΝΑ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2026-01-02
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD018270757
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
99219675
|
| value |
ΔΗΜΟΣΙΑ ΥΠΗΡΕΣΙΑ ΑΠΑΣΧΟΛΗΣΗΣ
|
|
| paymentRefNo |
| 0 |
26PAY019178122
|
| 1 |
26PAY019152476
|
|
| requestRefNo |
—
|
| bidsSubmitted |
3
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
3280
|
| contractNumber |
1/2026
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
0879
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
45500
|
| socialContract |
|
| submissionDate |
2026-01-02T12:01:04.635
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018301251
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
—
|
| numberOfSections |
3
|
| totalCostWithVAT |
1934.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΙΩΑΝΝΙΝΑ
|
| cpvs |
| 0 |
| key |
50750000-7
|
| value |
Υπηρεσίες συντήρησης ανελκυστήρων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD018270757
|
| streetNumber |
—
|
| costWithoutVAT |
1560
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
(Α) Περ/κη Ενότητα ΙΩΑΝΝΙΝΩΝ : προϋπολογιζόμενο ποσό των «1.560,00» € πλέον του ΦΠΑ, (24%) ή «1.934,40» € συμπεριλαμβανομένου του ΦΠΑ (Για τις υπηρεσίες: Περ/κη Δ/νση Ηπείρου & ΒΝ.Σ. Ιωαννίνων)
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
90Η4691Ω2-ΛΣΙ
|
|
| contractSignedDate |
2026-01-02
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
1560.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090010376
|
| contractingDataDetails |
| signers |
| key |
100062088
|
| value |
ΕΛΕΝΗ ΠΑΠΙΓΚΙΩΤΗ - Προϊστάμενος Διεύθυνσης
|
|
| unitsOperator |
| key |
72352
|
| value |
ΠΕΡΙΦΕΡΕΙΑΚΗ ΔΙΕΥΘΥΝΣΗ ΗΠΕΙΡΟΥ
|
|
| contractingMembersDataList |
| 0 |
| name |
ΓΑΒΡΙΗΛ ΧΡΗ. ΙΩΑΝΝΗΣ
|
| country |
|
| vatNumber |
142628972
|
| greekVatNumber |
False
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
False
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
8
|
| value |
Κοινωνική προστασία
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
|