Ostraha objektu - část A (budova DZS)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| DSM/2023/0020 | 14. 06. 2023 | INDUS PRAHA, spol. s r.o. | 4 235 000,00 | 3 500 000,00 | 4 235 000,00 | 3 500 000,00 | CZK | |
| SML/2021/0128 | 01. 07. 2021 | INDUS PRAHA, spol. s r.o. | 2 904 000,00 | 2 400 000,00 | 2 904 000,00 | 2 400 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele_Ostraha A.pdf | Písemná zpráva zadavatele | 27. 07. 2021 11:05 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| INDUS PRAHA, spol. s r.o. | Praha | 1 179 367,64 | 974 684,00 | CZK | ||
| SOLID PROXY s.r.o. | Karviná | 1 185 417,64 | 979 684,00 | CZK | ||
| OSFA s.r.o. | Praha | 1 186 163,00 | 980 300,00 | CZK | ||
| PREVENTA service s.r.o. | Ostrava | 1 184 207,64 | 978 684,00 | CZK | ||
| CENTR GROUP-ELMONT s.r.o. | Ostrava | 1 240 673,50 | 1 025 350,00 | CZK | ||
| NOKIKA s.r.o. | Praha | 1 326 692,40 | 1 096 440,00 | CZK |
Price Actually Paid in Each Year of Performance
| SML/2021/0128 | 2023 | 1 090 080,53 | 900 893,00 |
| SML/2021/0128 | 2022 | 1 227 168,69 | 1 014 189,00 |
| SML/2021/0128 | 2021 | 485 815,00 | 401 500,00 |