„Supervize sanačních prací OSEZ UNIPETROL, a.s. Litvínov“
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 07439-2020-4502-S-0014/94-01-002-V01050 | 31. 03. 2020 | LELIO KP s.r.o. | 6 528 192,00 | 5 395 200,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Pisemna zprava zadavatele.pdf | Písemná zpráva zadavatele | 03. 04. 2020 11:56 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| LELIO KP s.r.o. | Praha | |||||
| SGS Czech Republic, s.r.o. | Praha |
Price Actually Paid in Each Year of Performance
| 07439-2020-4502-S-0014/94-01-002-V01050 | 2024 | 455 012,10 | 376 043,06 |
| 07439-2020-4502-S-0014/94-01-002-V01050 | 2023 | 417 693,00 | 345 200,83 |
| 07439-2020-4502-S-0014/94-01-002-V01050 | 2022 | 549 094,80 | 453 797,35 |
| 07439-2020-4502-S-0014/94-01-002-V01050 | 2021 | 604 494,90 | 499 582,56 |
| 07439-2020-4502-S-0014/94-01-002-V01050 | 2020 | 447 840,60 | 447 840,60 |