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Energetické úspory VI. Etapa - ZUŠ Vítkov II.
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| 02049/2026/IM | 03. 08. 2026 | MIJO-STAV stavby s.r.o. | 18 136 678,78 | 14 988 990,73 | 18 136 678,78 | 14 988 990,73 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| 02049/2026/IM | 202 Anonym Smlouva MIJO-STAV stavby s.r.o.pdf | Smlouva | 05. 08. 2026 09:23 | Dokument není zavirovaný | |
| 202 Písemná zpráva zadavatele.pdf | Písemná zpráva zadavatele | 18. 08. 2026 07:27 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| REK SYSTEM s.r.o. | Ostrava | 19 878 853,05 | 16 428 804,17 | CZK | Ne | Ne | |
| GELIUS s.r.o. | Ostrava | 16 775 292,42 | 13 863 878,03 | CZK | Ne | Ne | |
| TIMO profistavby s.r.o. | Ostrava | 19 955 711,70 | 16 492 323,72 | CZK | Ne | Ne | |
| SPORFLEX s.r.o. | Ostrava | 22 966 896,81 | 18 972 497,78 | CZK | Ne | Ne | |
| MIJO-STAV stavby s.r.o. | Ostrava | 18 136 678,78 | 14 988 990,73 | CZK | Ano | Ano | |
| Hrušecká stavební spol. s r.o. | Hrušky | 22 231 330,00 | 18 373 000,00 | CZK | Ne | Ne | |
| INTOZA s.r.o. | Ostrava | 20 993 700,15 | 17 350 165,41 | CZK | Ne | Ne | |
| ADAR ing s.r.o. | Olomouc | 19 355 326,53 | 15 996 137,63 | CZK | Ne | Ne |