NSZ Brno - rekonstrukce kotelny a optimalizace ohřevu TUV
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2 SPR 91/2023 | 09. 06. 2024 | KRIKU-THERMMONT, s.r.o. | 1 787 572,94 | 1 477 333,00 | 1 787 572,94 | 1 477 333,00 | CZK |
Published Documents
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|---|---|---|---|---|---|
| Písemná zpráva zadavatele | 26. 06. 2024 15:06 | Dokument není zavirovaný |
List of Participants
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|---|---|---|---|---|---|---|
| NAVRÁTIL GROUP s.r.o. | Brno | 1 803 908,74 | 1 490 833,68 | CZK | ||
| CERGOMONT s.r.o. | Blansko | 1 788 066,62 | 1 477 741,00 | CZK | ||
| VV TOP s.r.o. | Brno | 1 991 455,48 | 1 645 830,98 | CZK | ||
| ENBRA, a.s. | Brno | 1 887 645,98 | 1 560 038,00 | CZK | ||
| UCHYTIL s.r.o. | Brno | 1 918 186,38 | 1 585 278,00 | CZK | ||
| KRIKU-THERMMONT, s.r.o. | Staškov | 1 787 572,94 | 1 477 333,00 | CZK |