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. | |
---|---|---|---|---|---|
11.04.2024 14:57 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 224165 | Smlouva na těžební činnosti č. 224165.pdf | 269.81 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006919 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
FORESTRA, s. r. o., odštěpný závod | 06621791 | Czech Republic | 495 950,00 | 600 100,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 519 970,00 | 629 164,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 465 650,00 | 563 437,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 488 100,00 | 590 601,00 | No |
Petr Ševčík | 03746712 | Czech Republic | 512 150,00 | 619 702,00 | No |
Date of contract conclusion: 11.04.2024
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 465 650,00 | 563 437,00 |