Brief subject description:
Zajištění těžebních činností - likvidace větrné kalamity na polesí Habrůvka.
Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)
Name | CPV code | Supplementary codes |
---|---|---|
Logging services | 77210000-5 |
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. | |
---|---|---|---|---|---|
05.08.2024 08:54 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 324170 |
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202.50 KB |
URL title | URL address |
---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00007100 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Chvojan Forest Service s.r.o. | 05254795 | Czech Republic | 603 250,00 | 729 933,00 | No |
Jihozápadní dřevařská a.s. | 25236237 | Czech Republic | 639 765,00 | 774 116,00 | No |
Josef Zavadil | 46889001 | Czech Republic | 632 820,00 | 765 712,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 572 900,00 | 693 209,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 610 750,00 | 739 008,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 595 550,00 | 720 616,00 | No |
Martin Janča | 03995453 | Czech Republic | 572 800,00 | 693 088,00 | No |
PETRA spol. s r.o. | 46979697 | Czech Republic | 593 900,00 | 718 619,00 | No |
Petr Ševčík | 03746712 | Czech Republic | 638 925,00 | 773 099,00 | No |
Petr Slouka | 75543389 | Czech Republic | 582 350,00 | 704 644,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 629 100,00 | 761 211,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 566 050,00 | 684 921,00 | Yes [info] |
Date of contract conclusion: 01.08.2024
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 | 572 800,00 | 693 088,00 |