No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
04.08.2023 10:02 | other | Jiří Šilhánek | Oznámení o výběru dodavatele |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 33166 | Smlouva na těžební činnosti č. 33166.pdf | 287.29 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006539 |
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 | 500 000,00 | 605 000,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 437 110,00 | 528 903,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 435 940,00 | 527 487,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 415 540,00 | 502 803,00 | Yes [info] |
Křemenský s.r.o. | 07781709 | Czech Republic | 490 690,00 | 593 735,00 | No |
Martin Janča | 03995453 | Czech Republic | 471 600,00 | 570 636,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 446 495,00 | 540 259,00 | No |
Petr Slouka | 75543389 | Czech Republic | 438 440,00 | 530 512,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 454 805,00 | 550 314,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 456 830,00 | 552 764,00 | No |
Date of contract conclusion: 04.08.2023
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 | 435 940,00 | 527 487,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 483 821,00 | 585 423,00 |