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češtinaPublic contract: Těžební činnosti č. 43125
Information on public contract
Responsible public procurement
Subject items
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Procurement documents
Explanation, completion, changes of procurement documents
Other messages for the contract
Evaluation of the tenders
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva na těžební činnosti č. 43125 |
Smlouva na těžební činnosti č. 43125.pdf
|
225.53 KB |
Forms
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URL addresses
Contract performance
List of tenderers
| Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
|---|---|---|---|---|---|
| Josef Zavadil | 46889001 | Czech Republic | 841 396,00 | 1 018 089,00 | No |
| Kamila Kocmanová | 08035474 | Czech Republic | 815 255,00 | 986 459,00 | No |
| KODIAK Timber s.r.o. | 08679703 | Czech Republic | 829 970,00 | 1 003 054,00 | No |
| Martin Janča | 03995453 | Czech Republic | 793 800,00 | 960 498,00 | No |
| Nemus factum s.r.o. | 29227275 | Czech Republic | 842 220,00 | 1 019 086,00 | No |
| Petr Slouka | 75543389 | Czech Republic | 755 720,00 | 914 421,00 | Yes [info] |
| Vladimír Slouka | 40413012 | Czech Republic | 783 814,00 | 948 415,00 | No |
Selected contractor
Date of contract conclusion: 09.10.2023
| Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
|---|---|---|---|---|
| Vladimír Slouka | 40413012 | Czech Republic | 783 814,00 | 948 415,00 |
Value finally paid
State: Contract performance terminated 31.12.2023| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 673 645,00 | 815 110,00 |
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