HS Bílina - oprava vnitřních povrchů a elektroinstalace garáží
Economic Operator with Whom the Contract Has Been Concluded
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2024273 | 21. 10. 2024 | Petr Arpáš s.r.o. | 900 000,00 | 743 801,65 | 900 000,00 | 743 801,65 | CZK |
Published Documents
Amendments to the Contract/Agreement
1 | 10. 12. 2024 | https://smlouvy.gov.cz/smlouva/31341772 | 125 260,10 | 103 520,74 |
List of Participants
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STAVMART s.r.o. | Krupka | 1 524 771,66 | 1 260 141,87 | CZK | No | |
KARSCH ELEKTRO s.r.o. | Jirkov | 1 195 846,63 | 988 303,00 | CZK | No | |
OTISTAV s.r.o. | Praha | 941 244,48 | 777 888,00 | CZK | No | |
ROTANA s. r. o. | Trenčín | 903 183,40 | 903 183,40 | CZK | No | |
ULIMEX, spol. s r.o. | Ústí nad Labem | 1 119 893,91 | 925 532,16 | CZK | No | |
Petr Arpáš s.r.o. | Bílina | 900 000,00 | 743 801,65 | CZK | Yes |