Brief subject description:
Zajištění těžební činností na polesí Bílovice.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
29.04.2020 22:07 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 20327 | Smlouva na těžební činnosti_20327.pdf | 276.01 KiB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00004063 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Josef Vaněk | 40402304 | Czech Republic | 219 450,00 | 265 535,00 | Yes [info] |
Kamila Kocmanová | 08035474 | Czech Republic | 288 075,00 | 348 571,00 | No |
Petr Slouka | 75543389 | Czech Republic | 295 650,00 | 357 737,00 | No |
Date of contract conclusion: 29.04.2020
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Kamila Kocmanová | 08035474 | Czech Republic | 288 075,00 | 348 571,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2020 | 287 548,00 | 347 933,00 |