No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
21.12.2023 15:11 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 124145 | Smlouva na těžební činnosti č. 124145.pdf | 292.95 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006755 |
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 | 608 931,00 | 736 807,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 544 180,00 | 658 458,00 | No |
Kloboucká lesní s.r.o. | 25532642 | Czech Republic | 589 300,00 | 713 053,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 570 600,00 | 690 426,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 562 150,00 | 680 202,00 | No |
Martin Janča | 03995453 | Czech Republic | 584 420,00 | 707 148,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 608 850,00 | 736 709,00 | No |
Petr Slouka | 75543389 | Czech Republic | 560 090,00 | 677 709,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 545 325,00 | 659 843,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 534 680,00 | 646 963,00 | No |
Date of contract conclusion: 19.12.2023
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 | 534 680,00 | 646 963,00 |