Rapotice – oprava ÚT, ohřevu a rozvodů vody – I. etapa
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| VS-223105-3/ČJ-2023-800650-VERZAK | 08. 11. 2023 | INSTAVA s.r.o. | 611 709,45 | 505 545,00 | 611 709,45 | 505 545,00 | CZK |
Published Documents
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| PROFITEAM topení - voda - plyn s.r.o. | Rajhrad | 618 787,95 | 511 395,00 | CZK | ||
| INSTAVA s.r.o. | Brno | 611 709,45 | 505 545,00 | CZK | ||
| Shaft s.r.o. | Praha | 897 636,08 | 741 848,00 | CZK | ||
| ZOOM INVEST s.r.o. | Praha | 902 872,96 | 746 176,00 | CZK |
Price Actually Paid in Each Year of Performance
| VS-223105-3/ČJ-2023-800650-VERZAK | 2023 | 611 709,45 | 505 545,00 |