PS 0217 - Oprava popraskaných stěn a stropů včetně souvisejících stavebních oprav – SO 001 (Šatny), Vojenská plovárna Tábor

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AUTHORIZED SECTION

Economic Operator with Whom the Contract Has Been Concluded

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Detail6440-0217-2025-1809. 07. 2025Petr Krejčí589 919,65487 536,90589 919,65487 536,90CZK

Published Documents

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DetailOznámení o uzavření smlouvy.pdfPísemná zpráva zadavatele11. 08. 2025 14:01Dokument není zavirovaný
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List of Participants

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DetailPetr KrejčíTábor589 919,650,00CZKYesYes
DetailPerate s.r.o.Tábor643 191,350,00CZKNoNo
DetailBENESOLAR s.r.o.Bystřice668 344,880,00CZKNoNo

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