URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001018 |
Name | CRN | Country of headquarters/place of business/habitation |
---|---|---|
ADREMA Brno spol. s r.o. | 44017618 | Czech Republic |
ELEKTRO ŠUDOMA, s.r.o. | 27497046 | Czech Republic |
EZAMONT Servis a.s. | 29221587 | Czech Republic |
Ing. Antonín Smejkal | 13041932 | Czech Republic |
MIRA, elektromontážní společnost s r.o. | 27745015 | Czech Republic |
Petr Janíček | 68106327 | Czech Republic |
VOLTAM a.s. | 28264177 | Czech Republic |
Date of contract conclusion: 22.07.2014
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
MIRA, elektromontážní společnost s r.o. | 27745015 | Czech Republic | 236 862,00 | 286 603,00 |