No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Podepsaná smlouva o dílo | 668_Sken uzavřené smlouvy.pdf | 4.41 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.czu.cz/vz00001861 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
LOYD GROUP s.r.o. | 24821471 | Czech Republic | No |
PORSENNA ENERGY s.r.o. | 05457670 | Czech Republic | No |
Date of contract conclusion: 14.02.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
PORSENNA ENERGY s.r.o. | 05457670 | Czech Republic | 1 795 000,00 | 1,00 |