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Zajištění ostrahy objektu Lichtenštejnský palác – část 2
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 23/101-0 | 09. 06. 2023 | BLESK Servis s.r.o. | 10 082 339,52 | 8 332 512,00 | 10 082 339,52 | 8 332 512,00 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Oznámení o výběru dodavatele včetně příloh_EPČ.pdf | Oznámení o výběru dodavatele | 09. 04. 2024 09:42 | Dokument není zavirovaný | ||
| Písemná zpráva zadavatele_EPČ.pdf | Písemná zpráva zadavatele | 13. 06. 2023 09:06 | Dokument není zavirovaný | ||
| 2023-05-10 Výzva_součinnost.7z | 09. 04. 2024 09:42 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| INDUS PRAHA, spol. s r.o. | Praha | 11 277 974,00 | 9 320 640,00 | CZK | |||
| SKY & FACILITY s.r.o. | Praha | 10 853 990,40 | 8 970 240,00 | CZK | |||
| G4S Secure Solutions (CZ), a.s. | Praha | 11 277 974,00 | 9 320 640,00 | CZK | |||
| CENTR GROUP, a.s. | Praha | 16 535 376,00 | 13 665 600,00 | CZK | |||
| 1. Liberecká bezpečnostní, s.r.o. | Praha | 11 193 177,60 | 9 250 560,00 | CZK | |||
| elkawe s.r.o. | Králův Dvůr | 20 690 419,20 | 17 099 520,00 | CZK | |||
| BLESK Servis s.r.o. | Milevsko | 10 082 339,52 | 9 332 512,00 | CZK | |||
| NOKIKA s.r.o. | Praha | 12 295 536,00 | 10 161 600,00 | CZK | |||
| SKYCLEAN s.r.o. | Praha | 10 769 193,60 | 8 900 160,00 | CZK | |||
| AGP PLUS SERVICE s.r.o. | Brandýs nad Labem-Stará Boleslav | 12 041 145,60 | 9 951 360,00 | CZK |
Skutečně uhrazená cena v jednotlivých letech plnění
| 23/101-0 | 2025 | 2 939 792,00 | 2 429 580,16 |
| 23/101-0 | 2024 | 2 519 433,00 | 2 082 176,03 |
| 23/101-0 | 2023 | 1 056 861,00 | 873 438,84 |