No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.01.2018 16:41 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 18115 | Smlouva o poskytování těžebních činností_18115.pdf | 4.35 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002089 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Jiří Crhák | 65777107 | Czech Republic | 630 775,00 | 763 238,00 | No |
Ladislav Doležel | 40410196 | Czech Republic | 621 805,00 | 752 384,00 | No |
Miloš Musil | 47883910 | Czech Republic | 643 065,00 | 778 109,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 649 665,00 | 786 095,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 636 785,00 | 770 510,00 | No |
Date of contract conclusion: 02.01.2018
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Ladislav Doležel | 40410196 | Czech Republic | 621 805,00 | 752 384,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 516 834,00 | 625 369,00 |