Zřízení nového gastrocentra (Střední škola prof. Zdeňka Matějčka v Ostravě-Porubě)
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 04082/2024/IM | 08/28/2024 | GEOSAN GROUP a.s. | 35,727,263.44 | 29,526,664.00 | 36,637,985.52 | 30,279,326.88 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | Dodatek č.1.pdf | Dodatek smlouvy | 02/28/2025, 12:55 PM | Dokument není zavirovaný | |
| 04082/2024/IM | MSK_Zrizeni gastrocentra_Obchodni podminky_k podpisu.pdf | Smlouva | 08/30/2024, 01:18 PM | Dokument není zavirovaný | |
| Zrizeni gastrocentra_Pisemna zprava zadavatele | Písemná zpráva zadavatele | 10/09/2024, 11:02 PM | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 02/27/2025 | https://smlouvy.gov.cz/smlouva/32324728 | 910,722.08 | 752,662.88 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| FICHNA - HUDECZEK a.s. | Píšť | 41,882,524.85 | 34,613,656.90 | CZK | No | |
| Stavos Stavba a.s. | Ostrava | 45,572,806.37 | 37,663,476.34 | CZK | No | |
| MORYS s. r. o. | Ostrava | 38,492,520.00 | 31,812,000.00 | CZK | No | |
| BDSTAV MORAVA s.r.o. | Bruzovice | 50,669,060.44 | 41,875,256.56 | CZK | No | |
| VOSTAV MORAVA a.s. | Ostrava | 44,283,743.80 | 36,598,135.37 | CZK | No | |
| KAMI PROFIT, s.r.o., odštěpný závod | Ostrava | 38,084,046.83 | 31,474,418.87 | CZK | No | |
| VAMOZ CONSTRUCTION a.s. | Ostrava | 41,124,006.34 | 33,986,782.10 | CZK | No | |
| GEOSAN GROUP a.s. | Kolín | 35,727,263.44 | 29,526,664.00 | CZK | Yes | |
| BYSTROŇ Group a.s. | Ostrava | 41,708,700.00 | 34,470,000.00 | CZK | No | |
| INTOZA s.r.o. | Ostrava | 54,733,484.72 | 45,234,284.89 | CZK | No |
Price Actually Paid in Each Year of Performance
| 04082/2024/IM | 2024 | 4,930,080.75 | 4,074,446.90 |