VYSKEŘ, BYTOVÝ DŮM č.p. 88
Economic Operator with Whom the Contract Has Been Concluded
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2/2024 | 19. 02. 2024 | SPIDERS, s.r.o. | 23 956 989,38 | 21 390 169,09 | 23 956 989,38 | 21 390 169,09 | CZK |
Published Documents
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2/2024 | 6a-Soupis prací_BD Vyskeř-uznatelné náklady.pdf | Smlouva | 28. 02. 2024 19:05 | Dokument není zavirovaný | |
2/2024 | 6b-Soupis prací_BD Vyskeř-neuznatelné náklady.pdf | Smlouva | 28. 02. 2024 19:05 | Dokument není zavirovaný | |
2/2024 | 6-Celková rekapitulace soupisu prací.pdf | Smlouva | 28. 02. 2024 19:05 | Dokument není zavirovaný | |
2/2024 | SoD Vyskeř-podepsaná.pdf | Smlouva | 28. 02. 2024 19:05 | Dokument není zavirovaný |
List of Participants
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B.C.M. company s.r.o. | Vrchlabí | 24 481 787,68 | 21 858 739,00 | CZK | ||
SPIDERS, s.r.o. | Liberec | 23 956 989,38 | 21 390 169,09 | CZK | ||
STAVBY KOŤÁTKO s.r.o. | Sobotka | 27 960 595,15 | 24 313 561,00 | CZK | ||
Rudolf Holý | Skalany | 26 390 241,23 | 23 562 715,38 | CZK | ||
Arthur Design s.r.o. | Praha | 28 409 352,16 | 25 365 493,00 | CZK |
Written Report - Justification
Show detail | Justification for the selection of the economic operator | Justification for using other means of communication for submitting bids instead of electronic means | Justification for not dividing an above-threshold public procurement into lots | Justification for setting requirements for proving turnover in case of proceeding according to Article 78(3), if not stated in the tender documentation |
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zadavatel nepožadoval |
List of subcontractors
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WATTRON s.r.o. | 17969646 | ||
Hrádek s.r.o. | 49096095 | ||
LB GRES Tomáš Kučera | 67252524 |