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REKONSTRUKCE SOUMOSTÍ LIBEŇSKÝ MOST, PRAHA 7 A 8
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 3/22/5800/001 | 18. 01. 2022 | Metrostav TBR a.s. | 2 639 137 806,69 | 2 181 105 625,36 | 2 639 137 806,69 | 2 181 105 625,36 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele - Rekonstrukce soumostí Libeňský most.pdf | Písemná zpráva zadavatele | 01. 02. 2022 21:21 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| Metrostav TBR a.s. | Praha | 2 639 137 806,69 | 2 181 105 625,36 | CZK | |||
| STRABAG a.s. | Praha | 4 390 303 500,00 | 3 628 350 000,00 | CZK |
Seznam poddodavatelů
| Zobrazit detail | |||
|---|---|---|---|
| CCE Praha, spol. s r.o. | 26134497 | Praha | |
| SATRA,spol.s r.o. | 18584209 | Praha | |
| Metrostav a.s. | 00014915 | Praha | |
| SAFETY PRO s.r.o. | 28571690 | Olomouc | |
| Stráský, Hustý a partneři s.r.o. | 18827527 | Brno |