MT 37174/ÚP82/LÚ3/TČ
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SOSOST-25/2021 | 03. 02. 2021 | KREEGER s.r.o. | 4 367 655,69 | 3 609 632,80 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | dohoda_ukonceni_smlouvy_o_dilo_MT_37174_Redigovano.pdf | Blíže nespecifikovaný dokument | 21. 12. 2021 08:03 | Dokument není zavirovaný | |
| RS_37174-SOSOST-25-2021_Redigovano.pdf | Smlouva | 10. 02. 2021 08:24 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 16. 12. 2021 | -2 458 942,35 | -2 032 183,76 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| KREEGER s.r.o. | Těšovice | 4 367 655,69 | 3 609 632,80 | CZK | ||
| Jihozápadní dřevařská a.s. | Sušice | 4 591 780,70 | 3 794 860,08 | CZK | ||
| JK - KLIMEŠ s.r.o. | Horní Planá | 4 759 220,42 | 3 933 240,02 | CZK |
Price Actually Paid in Each Year of Performance
| SOSOST-25/2021 | 2021 | 1 908 713,34 | 1 577 449,04 |