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VN Brno - stropy ORL
Dodavatelé, s nimiž byla smlouva uzavřena
| Zobrazit detail | ||||||||
|---|---|---|---|---|---|---|---|---|
| S003066/26 | 28. 07. 2026 | Nakostav, s.r.o. | 574 382,56 | 474 696,33 | 574 382,56 | 474 696,33 | CZK |
Uveřejněné dokumenty
| Zobrazit detail | |||||
|---|---|---|---|---|---|
| Rozhodnutí o zadání zakázky ORL stropy na NEN.pdf | Písemná zpráva zadavatele | 29. 07. 2026 08:55 | Dokument není zavirovaný |
Seznam účastníků
| Zobrazit detail | |||||||
|---|---|---|---|---|---|---|---|
| TESPA s.r.o. | Adamov | 651 793,47 | 538 672,29 | CZK | Ne | Ne | |
| JAKOS Building s.r.o. | Brno-Černá Pole | 638 297 604,42 | 549 962,61 | CZK | Ne | Ne | |
| Nakostav, s.r.o. | Brno-Řečkovice | 574 382,56 | 474 696,33 | CZK | Ano | Ano |