Brief subject description:
Zajištění těžebních 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. | |
---|---|---|---|---|---|
22.12.2023 13:30 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 124115 | Smlouva na těžební činnosti č. 124115.pdf | 222.72 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006752 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Kamila Kocmanová | 08035474 | Czech Republic | 687 830,00 | 832 274,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 707 840,00 | 856 486,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 676 560,00 | 818 638,00 | No |
Martin Janča | 03995453 | Czech Republic | 669 880,00 | 810 555,00 | No |
Petr Slouka | 75543389 | Czech Republic | 699 275,00 | 846 123,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 726 450,00 | 879 005,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 654 640,00 | 792 114,00 | Yes [info] |
Date of contract conclusion: 22.12.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Martin Janča | 03995453 | Czech Republic | 669 880,00 | 810 555,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2024 | 670 261,00 | 811 016,00 |