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Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 23035 | Smlouva na těžební činnosti_23035.pdf | 281.01 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006366 |
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 | 783 080,00 | 947 527,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 770 820,00 | 932 692,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 717 430,00 | 868 090,00 | Yes [info] |
Tomáš Bejček | 74137468 | Czech Republic | 795 480,00 | 962 531,00 | No |
Date of contract conclusion: 04.05.2023
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 | 770 820,00 | 932 692,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2303 | 473 141,00 | 572 501,00 |