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Silnice III/4912: Zlín, Štípa, ul. Nová cesta
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| SML/0116/26 | 31. 03. 2026 | KKS, spol. s r.o. | 28 266 632,32 | 23 360 853,16 | 29 147 016,42 | 24 088 443,32 | CZK | |
| 4400260851 | 01. 04. 2026 | KKS, spol. s r.o. | 4 147 541,18 | 3 427 719,98 | 4 147 541,18 | 3 427 719,98 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Písemná zpráva zadavatele Zlín, Štípa ul. Nová cesta.pdf | Písemná zpráva zadavatele | 09. 04. 2026 11:18 | Dokument není zavirovaný |
Dodatky smlouvy/dohody
| 3 | 12. 10. 2026 | https://smlouvy.gov.cz/smlouva/39909277 | -155 384,64 | -128 417,06 |
| 2 | 22. 09. 2026 | https://smlouvy.gov.cz/smlouva/39629565 | 236 763,93 | 195 672,67 |
| 1 | 13. 05. 2026 | https://smlouvy.gov.cz/smlouva/37940185 | 799 004,81 | 660 334,55 |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| SWIETELSKY stavební s.r.o. | České Budějovice | 35 371 050,57 | 29 232 273,20 | CZK | Ne | Ne | |
| STRABAG a.s. | Praha | 35 688 925,93 | 29 494 980,11 | CZK | Ne | Ne | |
| KKS, spol. s r.o. | Zlín | 32 414 173,50 | 26 788 573,14 | CZK | Ano | Ano | |
| EUROVIA CZ a.s. | Praha | 32 535 946,53 | 26 889 212,01 | CZK | Ne | Ne | |
| PORR a.s. | Praha | 36 530 806,04 | 30 190 748,79 | CZK | Ne | Ne |
Písemná zpráva - odůvodnění
Seznam poddodavatelů
| Zobrazit detail | |||
|---|---|---|---|
| COLAS CZ, a.s. | 26177005 | Praha |