Oživení pevnosti Josefov
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SD/OMM-0033/2019 | 07. 02. 2019 | Gardenline s.r.o. | 124 084 056,24 | 102 548 806,81 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele | Písemná zpráva zadavatele | 11. 02. 2019 14:35 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| BAK stavební společnost, a.s. | Praha | 154 517 000,00 | 127 700 000,00 | CZK | ||
| POHL cz, a.s. | Roztoky | 131 850 138,56 | 108 967 056,66 | CZK | ||
| Chládek a Tintěra, Pardubice a.s. | Pardubice | 137 872 417,68 | 113 944 146,84 | CZK | ||
| Gardenline s.r.o. | Litoměřice | 124 084 056,24 | 102 548 806,81 | CZK | ||
| S u b t e r r a a.s. | Praha | 151 233 122,00 | 124 986 051,24 | CZK |
Price Actually Paid in Each Year of Performance
| SD/OMM-0033/2019 | 67 402 107,02 | 55 704 220,68 | |
| SD/OMM-0033/2019 | 2022 | 31 623 519,39 | 26 135 139,99 |
| SD/OMM-0033/2019 | 2021 | 37 438 170,35 | 30 940 308,81 |
| SD/OMM-0033/2019 | 2019 | 10 396 088,00 | 8 591 808,29 |