NPO – Rekonstrukce objektu KŘP Msk – Kopřivnice – reg. č. 2181000003
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 09. 02. 2024 | SG STAVBY, s.r.o. | 15 224 560,59 | 12 582 281,48 | 15 224 560,59 | 12 582 281,48 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele (42).pdf | Písemná zpráva zadavatele | 15. 02. 2024 09:30 | Dokument není zavirovaný |
List of Participants
| Show detail | ||||||
|---|---|---|---|---|---|---|
| REDAL AKTIV CZ s.r.o. | Napajedla | 20 398 247,64 | 16 858 055,90 | CZK | ||
| Navláčil stavební firma, s.r.o. | Zlín | 18 276 551,27 | 15 104 587,83 | CZK |
Price Actually Paid in Each Year of Performance
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 2 950 158,58 | 2 438 147,59 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 1 579 902,03 | 1 305 704,16 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 3 150 080,28 | 2 603 372,13 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 668 501,91 | 552 480,92 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 3 307 795,76 | 2 733 715,50 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 873 381,15 | 721 802,60 |
| KRPT-255871-33/ČJ-2023-0700VZ-EU | 2024 | 2 392 664,38 | 1 977 408,58 |