Brief subject description:
Zajištění pěstebních činností na polesí Habrůvka.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
13.07.2023 15:11 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na pěstební činnosti č. 33162 | Smlouva na pěstební činnosti č. 33162.pdf | 210.87 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006498 |
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 | 198 832,00 | 240 587,00 | No |
LESMARKA s.r.o. | 07117973 | Czech Republic | 182 297,00 | 220 579,00 | No |
Ožiny s.r.o. | 17823960 | Czech Republic | 189 987,00 | 229 884,00 | No |
Petr Slouka | 75543389 | Czech Republic | 197 370,00 | 238 818,00 | No |
ŽIFRA-LES s.r.o. | 09739734 | Czech Republic | 182 019,00 | 220 243,00 | No |
Date of contract conclusion: 13.07.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
ŽIFRA-LES s.r.o. | 09739734 | Czech Republic | 182 019,00 | 220 243,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 190 742,00 | 230 798,00 |