21-028 POH - oprava fasád budov č. 9, 10, 11
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 20210712 | 15. 11. 2021 | KEMOstav s.r.o. | 495 699,49 | 409 669,00 | 495 699,49 | 409 669,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 21-028 POH – oprava fasád budov č. 9, 10, 11 - SOD č. 20210712_anonym.pdf | Smlouva | 22. 11. 2021 15:51 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KEMOstav s.r.o. | Brno | 495 699,49 | 409 669,00 | CZK | ||
| SATIM CZ s.r.o. | Napajedla | 683 180,22 | 564 611,75 | CZK |
Price Actually Paid in Each Year of Performance
| 20210712 | 2022 | 495 699,49 | 409 669,00 |