| aaht |
1024. 000. 000. 0000. 0001.
|
| title |
ΣΥΜΒΑΣΗ ΥΠΗΡΕΣΙΩΝ ΚΑΘΑΡΙΣΜΟΥ ΤΩΝ ΓΡΑΦΕΙΩΝ ΤΗΣ ΚΤΗΜΑΤΙΚΗΣ ΥΠΗΡΕΣΙΑΣ ΜΑΓΝΗΣΙΑΣ ΓΙΑ ΤΟ ΕΤΟΣ 2026
|
| budget |
—
|
| endDate |
2026-12-31
|
| nutsCity |
ΒΟΛΟΣ
|
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
| 0 |
| nutsCode |
| key |
EL613
|
| value |
Μαγνησία, Σποράδες
|
|
|
|
| startDate |
2026-02-03
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
26AWRD018401856
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
5
|
| value |
ν.4412/2016 - Βιβλίο Ι – κάτω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
15
|
| value |
ΥΠΟΥΡΓΕΙΟ ΟΙΚΟΝΟΜΙΚΩΝ
|
|
| paymentRefNo |
| 0 |
26PAY019212162
|
| 1 |
26PAY018957042
|
| 2 |
26PAY018863233
|
| 3 |
26PAY018673359
|
|
| requestRefNo |
—
|
| bidsSubmitted |
2
|
| mixedContract |
False
|
| procedureType |
| key |
6
|
| value |
Απευθείας ανάθεση
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
2585
|
| contractNumber |
11965
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
2420204001
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
38001
|
| socialContract |
|
| submissionDate |
2026-02-03T11:16:07.262
|
| cancellationADA |
—
|
| prevReferenceNo |
—
|
| referenceNumber |
26SYMV018421084
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
11
|
| maxBidsSubmitted |
—
|
| numberOfSections |
1
|
| totalCostWithVAT |
3205.4
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΒΟΛΟΣ
|
| cpvs |
| 0 |
| key |
90919000-2
|
| value |
Υπηρεσίες καθαρισμού γραφείων
|
|
|
| type |
| key |
3C
|
| value |
Ανθρωπομήνας
|
|
| currency |
|
| quantity |
11
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
26AWRD018401856
|
| streetNumber |
—
|
| costWithoutVAT |
2585
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
ΥΠΗΡΕΣΙΕΣ ΚΑΘΑΡΙΟΤΗΤΑΣ
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
9ΙΓ6Η-ΞΥ8
|
|
| contractSignedDate |
2026-02-03
|
| decisionRelatedAda |
—
|
| totalCostWithoutVAT |
2585.0
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
090165560
|
| contractingDataDetails |
| signers |
| key |
119832
|
| value |
ΜΑΡΙΑ ΤΡΑΧΑΝΑΤΖΗ - Προϊστάμενος Τμήματος
|
|
| unitsOperator |
| key |
100036989
|
| value |
ΚΤΗΜΑΤΙΚΗ ΥΠΗΡΕΣΙΑ ΜΑΓΝΗΣΙΑΣ
|
|
| contractingMembersDataList |
| 0 |
| name |
Α & Π ΙΑΤΡΟΥ Ι.Κ.Ε.
|
| country |
|
| vatNumber |
802703711
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
| key |
12
|
| value |
Κεντρική Διοίκηση
|
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
—
|
| classificationOfPublicLawOrganization |
| key |
1
|
| value |
Κεντρική Κυβέρνηση
|
|