No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
Date | Message type | Sender | Subject | r. | |
---|---|---|---|---|---|
20.06.2022 10:11 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy |
Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 32165 | Smlouva na těžební činnosti č. 32165.pdf | 279.09 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00005838 |
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 | 490 760,00 | 593 820,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 491 610,00 | 594 848,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 491 823,00 | 595 106,00 | No |
Date of contract conclusion: 20.06.2022
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Jiří Crhák | 65777107 | Czech Republic | 490 760,00 | 593 106,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2022 | 496 807,00 | 601 136,00 |