No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 41165 | Smlouva na těžební činnosti_41165.pdf | 266.39 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005387 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Jiří Crhák | 65777107 | Czech Republic | 722 930,00 | 874 745,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 697 710,00 | 844 229,00 | No |
Petr Slouka | 75543389 | Czech Republic | 738 290,00 | 893 331,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 726 180,00 | 878 678,00 | No |
Date of contract conclusion: 19.10.2021
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 | 697 710,00 | 844 229,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2021 | 768 438,00 | 929 810,00 |