Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
02.01.2018 16:55 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 18155 | Smlouva o poskytování těžebních činností_18155.pdf | 4.37 MB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00002093 |
Name | CRN | Country of headquarters/place of business/habitation | Tender price in CZK without VAT |
Tender price in CZK with VAT |
Excluded |
---|---|---|---|---|---|
Daniel Křemenský | 70931801 | Czech Republic | 635 070,00 | 768 435,00 | No |
Jiří Crhák | 65777107 | Czech Republic | 631 050,00 | 763 571,00 | No |
Karel Krátký | 67569081 | Czech Republic | 599 915,00 | 725 897,00 | No |
Ladislav Doležel | 40410196 | Czech Republic | 582 265,00 | 704 541,00 | No |
Miloš Musil | 47883910 | Czech Republic | 612 440,00 | 741 052,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 631 360,00 | 763 946,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 593 840,00 | 718 546,00 | 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 | 582 265,00 | 704 541,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2018 | 584 191,00 | 706 871,00 |