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„SEZ, FARMAK a.s. Olomouc – IV. etapa sanace“
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 07665-2021-4502-S-0210/01-01-003-S00666 | 10. 05. 2021 | EUROGAS a.s. | 31 037 214,00 | 25 650 590,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Pisemna zprava zadavatele.pdf | Písemná zpráva zadavatele | 17. 05. 2021 12:09 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| EUROGAS a.s. | Ostrava | ||||||
| CELIO a.s. | Litvínov 7 |
Skutečně uhrazená cena v jednotlivých letech plnění
| 07665-2021-4502-S-0210/01-01-003-S00666 | 2025 | 6 261 820,80 | 5 175 058,51 |
| 07665-2021-4502-S-0210/01-01-003-S00666 | 2024 | 1 821 099,07 | 1 505 040,55 |
| 07665-2021-4502-S-0210/01-01-003-S00666 | 2023 | 2 040 568,49 | 1 686 420,24 |
| 07665-2021-4502-S-0210/01-01-003-S00666 | 2022 | 4 138 861,44 | 3 420 546,64 |
| 07665-2021-4502-S-0210/01-01-003-S00666 | 2021 | 213 675,00 | 176 590,91 |