No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.05.2023 19:28 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 23165 | Smlouva na těžební činnosti_23165.pdf | 280.98 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006371 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Jiří Crhák | 65777107 | Czech Republic | 1 448 130,00 | 1 752 237,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 1 391 200,00 | 1 683 352,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 1 360 650,00 | 1 646 387,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 1 183 710,00 | 1 432 289,00 | Yes [info] |
Nemus factum s.r.o. | 29227275 | Czech Republic | 1 399 997,00 | 1 693 996,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 1 448 000,00 | 1 752 080,00 | No |
Date of contract conclusion: 28.04.2023
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 | 1 360 650,00 | 1 646 387,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 1 399 350,00 | 1 693 214,00 |