Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 13115 | Smlouva na těžební činnosti_13115.pdf | 270.39 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006135 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Josef Zavadil | 46889001 | Czech Republic | 468 980,00 | 567 466,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 458 800,00 | 555 148,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 423 860,00 | 512 871,00 | Yes [info] |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 436 730,00 | 521 183,00 | Yes [info] |
Martin Janča | 03995453 | Czech Republic | 444 630,00 | 538 002,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 458 260,00 | 554 495,00 | No |
Ondřej Haťapka | 02659930 | Czech Republic | 470 162,00 | 568 896,00 | No |
Petr Slouka | 75543389 | Czech Republic | 449 150,00 | 543 472,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 469 878,00 | 568 552,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 458 650,00 | 554 967,00 | No |
Date of contract conclusion: 22.12.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Martin Janča | 03995453 | Czech Republic | 444 630,00 | 538 002,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 415 318,00 | 502 535,00 |