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Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 12335 | Smlouva na těžební činnosti_12335.pdf | 263.64 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005513 |
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 | 518 000,00 | 626 780,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 477 600,00 | 577 896,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 489 600,00 | 592 416,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 476 300,00 | 576 323,00 | No |
Martin Janča | 03995453 | Czech Republic | 518 400,00 | 627 264,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 515 100,00 | 623 271,00 | No |
Ondřej Haťapka | 02659930 | Czech Republic | 493 050,00 | 596 591,00 | No |
Robin Mikoláš | 72420715 | Czech Republic | 463 000,00 | 560 230,00 | Yes [info] |
Vladimír Slouka | 40413012 | Czech Republic | 500 900,00 | 606 089,00 | No |
Date of contract conclusion: 06.01.2022
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 | 476 300,00 | 576 323,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 431 857,00 | 522 547,00 |