Novostavba objektu depozitáře (Muzeum v Bruntále, příspěvková organizace)
Economic Operator with Whom the Contract Has Been Concluded
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02098/2024/IM | 05/27/2024 | GEOSAN GROUP a.s. | 111,685,049.74 | 92,301,694.00 | 111,685,049.74 | 92,301,694.00 | CZK |
Published Documents
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02098/2024/IM | MSK_Novostavba objektu depozitare_Obchodní podmínky_k podpisu MSK.pdf | Smlouva | 05/28/2024, 10:44 AM | Dokument není zavirovaný | |
Novostavba_objektu_depozitare_Pisemna zprava zadavatele | Písemná zpráva zadavatele | 07/09/2024, 11:33 PM | Dokument není zavirovaný |
List of Participants
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VW WACHAL a.s. | Kroměříž | 123,646,660.57 | 102,187,322.79 | CZK | |||
Gardenline s.r.o. | Litoměřice | 157,115,717.00 | 129,847,700.00 | CZK | |||
GEOSAN GROUP a.s. | Kolín | 111,685,049.74 | 92,301,694.00 | CZK | |||
GEMO a.s. | Olomouc | 129,463,950.00 | 106,995,000.00 | CZK | |||
OHLA ŽS, a.s. | Brno | 119,181,595.06 | 98,497,186.00 | CZK | |||
Metrostav DIZ s.r.o. | Praha | 114,075,169.52 | 94,276,999.60 | CZK | |||
BYSTROŇ Group a.s. | Ostrava | 114,587,000.00 | 94,700,000.00 | CZK | |||
HSF System a.s. | Ostrava | 138,512,492.92 | 114,473,134.65 | CZK | |||
Navláčil stavební firma, s.r.o. | Zlín | 131,345,966.64 | 108,550,385.65 | CZK |
Price Actually Paid in Each Year of Performance
02098/2024/IM | 2024 | 0.00 | 0.00 |