Technická údržba objektů Ministerstva kultury
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| MK 56481/2023 OH | 03. 10. 2023 | Metrostav Facility s.r.o. | 11 479 956,47 | 9 487 567,33 | 11 479 956,47 | 9 487 567,33 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Pisemna zprava zadavatele_s.pdf | Písemná zpráva zadavatele | 25. 10. 2023 13:32 | Dokument není zavirovaný | ||
| MK 56481/2023 OH | Smlouva-technicka udrzba_03102023_A.pdf | Smlouva | 13. 10. 2023 10:26 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Metrostav Facility s.r.o. | Praha | 11 479 956,47 | 9 487 567,33 | CZK | ||
| ZENOVA services s.r.o. | Praha | 12 098 225,33 | 9 998 533,33 | CZK |
Price Actually Paid in Each Year of Performance
| MK 56481/2023 OH | 2024 | 2 479 355,73 | 2 049 723,00 |
| MK 56481/2023 OH | 2023 | 591 738,40 | 489 040,00 |