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češtinaPublic contract: Těžební činnosti č. 13366
Information on public contract
Responsible public procurement
Subject items
Procurement documents
Explanation, completion, changes of procurement documents
Other messages for the contract
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva na těžební činnosti č. 13366 |
Smlouva na těžební činnosti_13366.pdf
|
280.27 KB |
Forms
No records to display.
URL addresses
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| KODIAK Timber s.r.o. | 08679703 | Czech Republic | 939 610,00 | 1 136 928,00 | No |
| KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 910 110,00 | 1 101 233,00 | Yes [info] |
| Nemus factum s.r.o. | 29227275 | Czech Republic | 1 123 447,00 | 1 359 371,00 | No |
| Ondřej Haťapka | 02659930 | Czech Republic | 1 125 945,00 | 1 362 394,00 | No |
Selected contractor
Date of contract conclusion: 20.12.2022
| 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 | 939 610,00 | 1 136 928,00 |
Value finally paid
State: Contract performance terminated 30.04.2023| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 1 102 378,00 | 1 333 877,00 |
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