Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.06.2022 08:36 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 32065 | Smlouva na těžební činnosti_32065.pdf | 279.86 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005836 |
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 | 848 800,00 | 1 027 048,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 824 800,00 | 998 008,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 811 250,00 | 981 613,00 | Yes [info] |
Martin Janča | 03995453 | Czech Republic | 826 700,00 | 1 000 307,00 | No |
Date of contract conclusion: 20.06.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 824 800,00 | 998 008,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 968 048,00 | 1 171 338,00 |