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„Sanace, rekultivace a revitalizace území po těžbě štěrkopísku u Hlučína – I. etapa“
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 07446-2020-4502-S-0592/02-023-SU0458 | 06. 04. 2020 | Gardenline s.r.o. | 694 937 665,31 | 574 328 649,02 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| PISEMNA ZPRAVA ZADAVATELE.pdf | Písemná zpráva zadavatele | 15. 04. 2020 10:55 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| Gardenline s.r.o. | Litoměřice | ||||||
| Metrostav a.s. | Praha | ||||||
| HYDRO & KOV s.r.o. | Třeboň | ||||||
| HOCHTIEF CZ a. s. | Praha | ||||||
| PORR a.s. | Praha |
Skutečně uhrazená cena v jednotlivých letech plnění
| 07446-2020-4502-S-0592/02-023-SU0458 | 2025 | 720 258,77 | 595 255,18 |
| 07446-2020-4502-S-0592/02-023-SU0458 | 2024 | 891 066,37 | 736 418,49 |
| 07446-2020-4502-S-0592/02-023-SU0458 | 2023 | 195 921 554,98 | 161 918 640,48 |
| 07446-2020-4502-S-0592/02-023-SU0458 | 2022 | 196 329 904,03 | 162 256 119,03 |
| 07446-2020-4502-S-0592/02-023-SU0458 | 2021 | 304 898 815,52 | 251 982 492,17 |
| 07446-2020-4502-S-0592/02-023-SU0458 | 2020 | 30 607 649,19 | 30 607 649,19 |