OS Praha 1 - úklidové služby _ od roku 2022
Supplier with Whom the Contract Has Been Entered into
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| Spr 219/2021 | 23. 12. 2021 | L&R VASKO Service s. r. o. | 3 265 658,50 | 2 698 891,32 | 3 265 658,50 | 2 698 891,32 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | Dodatek smlouvy | 18. 12. 2023 09:06 | Dokument není zavirovaný | ||
| Smlouva | 23. 12. 2021 10:23 | Dokument není zavirovaný | |||
| Písemná zpráva zadavatele | 05. 01. 2022 14:12 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 15. 12. 2023 | https://smlouvy.gov.cz/smlouva/26942227 | 313 123,50 | 258 779,75 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| SKYCLEAN s.r.o. | Praha | 3 755 032,25 | 3 103 332,44 | CZK | ||
| B+N Czech Republic Facility Services s.r.o. | Praha | 3 852 149,87 | 3 183 594,93 | CZK | ||
| BRYVECASTA s.r.o. | Olomouc | 5 007 870,54 | 4 138 735,98 | CZK | ||
| ZENOVA services s.r.o. | Praha | 3 811 189,13 | 3 149 743,08 | CZK | ||
| OLMAN SERVICE s.r.o. | Brno | 4 481 320,14 | 3 703 570,36 | CZK | ||
| L&R VASKO Service s. r. o. | Praha | 3 265 658,50 | 2 698 891,32 | CZK | ||
| Karnivores s.r.o. | Praha | 3 641 329,88 | 3 009 363,54 | CZK | ||
| FORCORP GROUP spol. s r.o. | Olomouc | 4 865 088,53 | 4 020 734,32 | CZK | ||
| CENTRA a.s. | Praha | 5 821 925,09 | 4 811 508,34 | CZK | ||
| IM-stav Praha s.r.o. | Praha | 3 732 718,35 | 3 084 891,20 | CZK |
Price actually paid in each year of the performance
| Spr 219/2021 | 2024 | 433 107,00 | 357 939,66 |
| Spr 219/2021 | 2023 | 1 437 987,00 | 1 188 419,00 |
| Spr 219/2021 | 2022 | 1 336 258,77 | 1 104 346,09 |