No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
08.07.2021 10:41 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 31006 | Smlouva na těžební činnosti_31006.pdf | 262.59 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005103 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Eduard Filka | 75651076 | Czech Republic | 280 260,00 | 339 115,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 306 870,00 | 371 313,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 312 280,00 | 377 859,00 | No |
Date of contract conclusion: 07.07.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Eduard Filka | 75651076 | Czech Republic | 280 260,00 | 339 115,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 272 533,00 | 329 765,00 |