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.
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 33125 | Smlouva na těžební činnosti č. 33125.pdf | 289.73 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006537 |
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 | 466 910,00 | 564 961,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 407 710,00 | 493 329,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 412 750,00 | 499 428,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 377 550,00 | 456 836,00 | Yes [info] |
Křemenský s.r.o. | 07781709 | Czech Republic | 443 945,00 | 537 173,00 | No |
Martin Janča | 03995453 | Czech Republic | 442 200,00 | 553 062,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 447 560,00 | 541 548,00 | No |
Petr Slouka | 75543389 | Czech Republic | 387 570,00 | 468 960,00 | Yes [info] |
Tomáš Bejček | 74137468 | Czech Republic | 431 725,00 | 522 387,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 411 170,00 | 497 516,00 | No |
Date of contract conclusion: 09.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Kamila Kocmanová | 08035474 | Czech Republic | 407 710,00 | 493 329,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 457 309,00 | 553 344,00 |