URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00001714 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Ing. Petr Švec - PENTA s.r.o. | 02096013 | Czech Republic | 49 923,00 | 60 406,83 | No |
Lach-Ner,s.r.o. | 26295474 | Czech Republic | 63 273,60 | 76 538,30 | No |
VERKON s.r.o. | 62968041 | Czech Republic | 61 325,16 | 74 203,00 | No |
Date of contract conclusion: 25.11.2016
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ing. Petr Švec - PENTA s.r.o. | 02096013 | Czech Republic | 150 000,00 | 181 500,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2017 | 150 000,00 | 181 500,00 |