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Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 12325 | Smlouva na těžební činnosti_12325.pdf | 263.69 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005510 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Kamila Kocmanová | 08035474 | Czech Republic | 608 000,00 | 735 680,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 567 490,00 | 686 663,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 551 990,00 | 667 908,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 626 520,00 | 758 089,00 | No |
Ondřej Haťapka | 02659930 | Czech Republic | 627 600,00 | 759 396,00 | No |
Petr Slouka | 75543389 | Czech Republic | 601 560,00 | 727 888,00 | No |
Robin Mikoláš | 72420715 | Czech Republic | 536 490,00 | 649 153,00 | Yes [info] |
Vladimír Slouka | 40413012 | Czech Republic | 611 400,00 | 739 794,00 | No |
Zdeněk Kučera | 72366729 | Czech Republic | 602 970,00 | 729 594,00 | No |
Date of contract conclusion: 28.12.2021
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 551 990,00 | 667 908,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 540 542,00 | 654 056,00 |