Oprava sociálního zázemí a výmalba objektu OOP Havířov, Moravská 498 (P 2.0)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-25299-18/ČJ-2023-0700VZ | 21. 04. 2023 | SG STAVBY, s.r.o. | 2 028 406,16 | 1 676 368,73 | 2 028 406,16 | 1 676 368,73 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SG STAVBY, s.r.o. | Praha | 2 028 406,16 | 1 676 368,73 | CZK | ||
| DRŽIK s.r.o. | Ostrava | 2 923 360,00 | 2 416 000,00 | CZK | ||
| EUROprojekt build and technology s. r. o. | Ostrava | 3 241 694,19 | 2 679 086,11 | CZK | ||
| SUBSTAV Invest s.r.o. | Brušperk | 2 449 109,15 | 2 024 057,15 | CZK | ||
| VAPEZ CZ s.r.o. | Karviná | 3 361 147,58 | 2 777 807,92 | CZK | ||
| PAPAYA stavební s.r.o. | Ostrava | 3 025 000,00 | 2 500 000,00 | CZK | ||
| PROFITEAM topení - voda - plyn s.r.o. | Rajhrad | 2 802 753,79 | 2 316 325,45 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-25299-18/ČJ-2023-0700VZ | 2023 | 2 028 406,16 | 1 676 368,73 |