Contract: Opravy ZTI a výmalba objektu D Tauferových kolejí

Contract information

Public documents

Overview of public documents

Title Description File name Size
Contract, its changes and amendments
Smlouva o dílo Dokument PDF A1i_priloha_C_SoD.pdf 476.71 KB

Contract participants

Name CRN Address Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Action
INSTALATÉR SERVIS plyn voda topení s.r.o. 06740928 90, 66457 Měnín 2 806 555,00 3 395 931,00 [in new window] participant from another procurement procedure

Contract amendments

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