Brief subject description:
Předmětem veřejné zakázky je zajištění fyzické ostrahy pro objekt Finanční správy Prahy 8.
| Title | Description | File name | Size |
|---|---|---|---|
| Příloha č. 3 ZD pro část 3 |
|
101,54 KiB | |
| Smlouva pro část 3. |
|
438,28 KiB |
| URL title | URL address |
|---|---|
| URL of the lot in E-ZAK | https://mfcr.ezak.cz/vz00000567 |
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
|---|---|---|---|---|
| ARGUS, spol. s r.o. | 00203459 | Czech Republic | n/a | n/a |
| Bartoň a Partner služby s.r.o. | 22793054 | Czech Republic | n/a | n/a |
| BLESK Servis s.r.o. | 27607429 | Czech Republic | n/a | n/a |
| ESO Security servis s.r.o. | 27504034 | Czech Republic | n/a | n/a |
| FORCORP GROUP spol. s r.o. | 27841031 | Czech Republic | n/a | n/a |
| INDUS, spol. s r.o. | 45787492 | Czech Republic | n/a | n/a |
| INPOS, spol. s r.o. | 25620100 | Czech Republic | n/a | n/a |
| J & K service bezpečnostní služba, spol. s r.o. | 27135586 | Czech Republic | n/a | n/a |
| MINOS - IMS, s.r.o. | 25361643 | Czech Republic | n/a | n/a |
| NOKIKA s.r.o. | 27936376 | Czech Republic | n/a | n/a |
| PaN servis s.r.o. | 00677159 | Czech Republic | n/a | n/a |
| Služba, výrobní družstvo | 00028819 | Czech Republic | n/a | n/a |
| STAEG Facility, spol. s r.o. | 24141623 | Czech Republic | n/a | n/a |
Date of contract conclusion: 23.11.2015
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| INDUS, spol. s r.o. | 45787492 | Czech Republic | 53,00 | 64,13 |
| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2016 | 157 913,50 | 191 075,34 |
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