Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
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 |