Poskytování úklidových služeb Praha
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 17735/SVSL/20 | 01/25/2021 | OCS Trading s.r.o. | 1,646,345.36 | 1,360,616.00 | 1,646,345.36 | 1,360,616.00 | CZK |
Published Documents
Amendments to the Contract/Agreement
| 1 | 01/24/2023 | https://smlouvy.gov.cz/smlouva/23193633 | 0.00 | 0.00 |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| NOKIKA s.r.o. | Praha | 1,745,850.44 | 1,442,851.60 | CZK | |||
| OCS Trading s.r.o. | Praha | 1,646,345.36 | 1,360,616.00 | CZK | |||
| ABY servis, s.r.o. | Praha | 1,810,673.28 | 1,496,424.20 | CZK | |||
| CLQ GROUP, s.r.o. | Praha | 1,873,723.24 | 1,548,531.60 | CZK | |||
| Enttiva s.r.o. | Praha | 1,935,274.00 | 1,599,400.00 | CZK | |||
| A.G.J. - facility s.r.o. | Jamné | 1,827,342.00 | 1,510,200.00 | CZK | |||
| A.G.J. - chráněná dílna s.r.o. | Praha | 1,827,342.00 | 1,510,200.00 | CZK | |||
| SKYCLEAN s.r.o. | Praha | 1,249,377.85 | 1,032,543.68 | CZK | |||
| Raamar, s.r.o. | Praha | 1,744,131.36 | 1,441,430.88 | CZK | |||
| NAFRA s.r.o. | Mníšek pod Brdy | 1,145,524.00 | 1,145,524.00 | CZK |
Price Actually Paid in Each Year of Performance
| 17735/SVSL/20 | 2023 | 192,131.00 | 158,785.95 |
| 17735/SVSL/20 | 2022 | 539,692.00 | 446,026.45 |
| 17735/SVSL/20 | 2021 | 502,981.00 | 415,686.78 |