| aaht |
1007.E80101.0001
|
| title |
Υπηρεσίες Καθαριότητας Δημ. Κτιρίων & Ιατρείων Δήμου Κομοτηνής για 1 Έτος, με δικαίωμα προαίρεσης
|
| budget |
—
|
| endDate |
2026-11-30
|
| nutsCity |
ΚΟΜΟΤΗΝΗ
|
| nutsCode |
|
| cancelled |
False
|
| nextRefNo |
—
|
| noEndDate |
False
|
| nutsCodes |
|
| startDate |
2025-12-01
|
| authorEmail |
—
|
| diavgeiaADA |
—
|
| nutsCountry |
|
| auctionRefNo |
25AWRD017824926
|
| commitmentNo |
—
|
| contractType |
|
| legalContext |
| key |
4
|
| value |
ν.4412/2016 - Βιβλίο Ι – άνω των ορίων
|
|
| nextExtended |
—
|
| nextModified |
—
|
| organization |
| key |
6155
|
| value |
ΔΗΜΟΣ ΚΟΜΟΤΗΝΗΣ
|
|
| paymentRefNo |
|
| requestRefNo |
—
|
| bidsSubmitted |
4
|
| mixedContract |
False
|
| procedureType |
| key |
1
|
| value |
Ανοιχτή διαδικασία
|
|
| assignCriteria |
|
| awardProcedure |
—
|
| contractBudget |
309962.55
|
| contractNumber |
27687/12.11.2025
|
| fundingDetails |
| cofundProgramRef |
—
|
| publicFundingRef |
—
|
| espaFundProgramRef |
—
|
| selfFundProgramRef |
—
|
| publicFundingRefNum |
—
|
| publicFundingRefOps |
—
|
| regularBudgetFundedProgramRef |
10.6274.02, 60.6495.02
|
|
| lastUpdateDate |
—
|
| nutsPostalCode |
69132
|
| socialContract |
|
| submissionDate |
2026-06-16T08:45:14.745
|
| cancellationADA |
—
|
| prevReferenceNo |
25SYMV017925840
|
| referenceNumber |
26SYMV019234849
|
| assignedContract |
|
| cancellationDate |
—
|
| cancellationType |
—
|
| contractDuration |
12
|
| maxBidsSubmitted |
6
|
| numberOfSections |
1
|
| totalCostWithVAT |
403316.52
|
| objectDetailsList |
| 0 |
| vat |
24
|
| city |
ΚΟΜΟΤΗΝΗ
|
| cpvs |
| 0 |
| key |
90911200-8
|
| value |
Υπηρεσίες καθαρισμού κτιρίων
|
|
|
| type |
|
| currency |
|
| quantity |
1
|
| budgetCode |
—
|
| postalCode |
—
|
| goodServices |
—
|
| requestRefNo |
25AWRD017824926
|
| streetNumber |
—
|
| costWithoutVAT |
325255.26
|
| greenContracts |
| key |
1
|
| value |
Δεν εμπίπτει στο ΕΣΔ
|
|
| shortDescription |
Αντικείμενο της σύμβασης αποτελεί η παροχή υπηρεσιών καθαριότητας των Δημοτικών κτιρίων και ιατρείων ευθύνης του Δήμου Κομοτηνής για ένα έτος, με δικαίωμα προαίρεσης για ένα επιπλέον έτος, εφόσον το ενεργοποιήσει η αναθέτουσα αρχή.
|
| countryOfDelivery |
|
| addressForDelivery |
—
|
| cityOfConstruction |
—
|
|
|
| cancellationReason |
—
|
| centralizedMarkets |
| 0 |
| centralizedMarket |
| key |
8
|
| value |
Δεν χρησιμοποιείται
|
|
|
|
| contractRelatedADA |
| number1 |
—
|
| number2 |
—
|
| number3 |
ΨΜ4ΞΩΛΟ-1ΡΦ
|
|
| contractSignedDate |
2025-11-12
|
| decisionRelatedAda |
Ψ4ΤΩΩΛΟ-1Ι8
|
| totalCostWithoutVAT |
325255.26
|
| approvedRequestsList |
|
| noticeReferenceNumber |
—
|
| organizationVatNumber |
997687930
|
| contractingDataDetails |
| signers |
| key |
100048609
|
| value |
ΙΩΑΝΝΗΣ ΓΚΑΡΑΝΗΣ - Δήμαρχος
|
|
| unitsOperator |
| key |
89378
|
| value |
ΤΜΗΜΑ ΠΡΟΜΗΘΕΙΩΝ ΥΛΙΚΩΝ/ ΕΞΟΠΛΙΣΜΟΥ/ ΥΠΗΡΕΣΙΩΝ
|
|
| contractingMembersDataList |
| 0 |
| name |
Δ. ΣΤΕΦΑΝΙΔΗΣ Ε.Ε.
|
| country |
|
| vatNumber |
800795390
|
| greekVatNumber |
True
|
|
|
|
| additionalContractTypes |
—
|
| centralGovernmentAuthority |
|
| greekOrganizationVatNumber |
True
|
| typeOfContractingAuthority |
|
| contractingAuthorityActivity |
| key |
1
|
| value |
Γενικές δημόσιες υπηρεσίες
|
|
| contractDurationUnitOfMeasure |
|
| classificationOfPublicLawOrganization |
|