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PS 0006 - Oprava podlah a podlahových krytin ve 3.NP SO č.003 areálu Kasárna 17.listopadu Ruzyně
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 6440-0006-2025-127 | 12. 01. 2026 | Urban Centre družstvo | 2 920 967,47 | 2 414 022,70 | 2 920 967,47 | 2 414 022,70 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 20251223_N_Oznámení o výběru dodavatele N41807.pdf | Oznámení o výběru dodavatele | 12. 01. 2026 12:12 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| DUX staving s.r.o. | Karlovy Vary | 3 590 729,22 | 2 967 544,81 | CZK | Ne | Ne | |
| STINTER CZ s.r.o. | Hlinsko | 4 013 782,44 | 3 317 175,57 | CZK | Ne | Ne | |
| JMK elektro, s.r.o. | Branišovice | 5 777 229,97 | 4 774 570,22 | CZK | Ne | Ne | |
| STAVBY PL s.r.o. | České Budějovice | 4 282 248,82 | 3 539 048,61 | CZK | Ne | Ne | |
| ALTRYSS s.r.o. | Most | 3 016 201,26 | 2 492 728,31 | CZK | Ne | Ne | |
| FS Construction Servis s.r.o. | Praha | 4 079 408,60 | 3 371 412,07 | CZK | Ne | Ne | |
| Urban Centre družstvo | Praha | 2 920 967,47 | 2 414 022,70 | CZK | Ano | Ano | |
| ALMDATA s.r.o. | Praha | 3 622 175,51 | 2 993 533,48 | CZK | Ne | Ne | |
| MAXFLOOR s.r.o. | Praha | 3 399 267,74 | 2 809 312,18 | CZK | Ne | Ne | |
| P & M bau, s.r.o. | Praha | 4 839 069,22 | 3 999 230,76 | CZK | Ne | Ne |