Technická správa budov
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| S-53/A5101/2021 | 03. 12. 2021 | PRUMTECH, s.r.o. | 2 086 458,42 | 1 724 345,80 | 2 086 458,42 | 1 724 345,80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 17. 12. 2021 10:15 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Desima Technology s. r. o. | Praha | 2 410 879,02 | 1 992 462,00 | CZK | ||
| PRUMTECH, s.r.o. | Koněprusy | 2 086 458,42 | 1 724 345,80 | CZK | ||
| Metrostav Facility s.r.o. | Praha | 3 573 806,39 | 2 953 559,00 | CZK | ||
| ZENOVA services s.r.o. | Praha | 4 372 090,58 | 3 613 298,00 | CZK | ||
| KART, spol. s r.o. | Praha | 2 413 876,19 | 1 994 939,00 | CZK |
Price Actually Paid in Each Year of Performance
| S-53/A5101/2021 | 26 409,46 | 21 826,00 | |
| S-53/A5101/2021 | 2023 | 4 715,37 | 3 897,00 |
| S-53/A5101/2021 | 2023 | 5 990,71 | 4 951,00 |
| S-53/A5101/2021 | 2023 | 502,15 | 415,00 |
| S-53/A5101/2021 | 2023 | 13 915,00 | 11 500,00 |
| S-53/A5101/2021 | 2023 | 7 480,22 | 6 182,00 |
| S-53/A5101/2021 | 2023 | 4 143,04 | 3 424,00 |
| S-53/A5101/2021 | 2023 | 4 204,75 | 3 475,00 |
| S-53/A5101/2021 | 2023 | 33 832,81 | 27 961,00 |
| S-53/A5101/2021 | 2023 | 8 534,13 | 7 053,00 |