OOP Odolena Voda - projektová příprava
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPS-33147-40/ČJ-2021-0100MN-VZ | 20. 05. 2021 | Energetická agentura, s.r.o. | 798 600,00 | 660 000,00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| 1 | Dodatek č. 1.pdf | Dodatek smlouvy | 04. 04. 2024 07:26 | Dokument není zavirovaný | |
| Smlouva o dílo | Smlouva | 20. 05. 2021 12:19 | Dokument není zavirovaný |
Amendments to the Contract/Agreement
| 1 | 02. 04. 2024 | 0,00 | 0,00 |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| Digitronic CZ s.r.o. | Pardubice | 1 161 600,00 | 960 000,00 | CZK | ||
| UNIVES spol.s r.o. | Praha | 1 373 350,00 | 1 135 000,00 | CZK | ||
| ARI atelier s.r.o. | Praha | 1 073 028,00 | 886 800,00 | CZK | ||
| DESIGN arcom s.r.o. | Praha | 1 067 220,00 | 882 000,00 | CZK | ||
| Energetická agentura, s.r.o. | Praha | 798 600,00 | 660 000,00 | CZK | ||
| Studio PHX s.r.o. | Praha 7 | 1 057 540,00 | 874 000,00 | CZK |
Price Actually Paid in Each Year of Performance
| KRPS-33147-40/ČJ-2021-0100MN-VZ | 2024 | 20 570,00 | 17 000,00 |
| KRPS-33147-40/ČJ-2021-0100MN-VZ | 2023 | 119 790,00 | 99 000,00 |
| KRPS-33147-40/ČJ-2021-0100MN-VZ | 2023 | 175 692,00 | 145 200,00 |
| KRPS-33147-40/ČJ-2021-0100MN-VZ | 2021 | 111 804,00 | 92 400,00 |