VLL Karlovy Vary - Bílý Kříž - oprava fasády
Economic Operator with Whom the Contract Has Been Concluded
| Show detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 2025/OSO/15-000031 | 03/26/2025 | HOME WEST CZ s.r.o. | 7,904,930.00 | 6,533,000.00 | 7,904,930.00 | 6,533,000.00 | CZK |
Published Documents
| Show detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele SIGN.pdf | Písemná zpráva zadavatele | 04/04/2025, 01:49 PM | Dokument není zavirovaný |
List of Participants
| Show detail | |||||||
|---|---|---|---|---|---|---|---|
| PRACOM s.r.o. | Praha | 13,693,478.56 | 11,316,924.43 | CZK | No | No | |
| LAJKA spol. s r. o. | Kynšperk nad Ohří | 8,555,271.80 | 7,070,472.56 | CZK | No | No | |
| BAUING KV s.r.o. | Otovice | 9,302,480.00 | 7,688,000.00 | CZK | No | No | |
| METROLINE a.s. | Praha | 4,985,200.00 | 4,120,000.00 | CZK | No | No | |
| HOME WEST CZ s.r.o. | Plzeň | 7,904,930.00 | 6,533,000.00 | CZK | Yes | Yes | |
| STINTER CZ s.r.o. | Hlinsko | 9,864,606.28 | 8,152,567.17 | CZK | No | No | |
| ZISTAV s.r.o. | Karlovy Vary | 8,776,916.77 | 7,253,650.22 | CZK | No | No |