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Public contract: Těžební činnosti č. 42367

Information on public contract

Responsible public procurement

Subject items

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Procurement documents

Explanation, completion, changes of procurement documents

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Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva na těžební činnosti č. 42367 Dokument PDF Smlouva na těžební činnosti_42367.pdf 278.95 KB

Forms

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URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006016

Contract performance

List of tenderers

Name CRN Country of headquarters/place of business/habitation Tender price
in CZK without VAT		 Tender price
in CZK with VAT		 Excluded
Kamila Kocmanová 08035474 Czech Republic 541 675,00 655 427,00 Yes [info]
Martin Janča 03995453 Czech Republic 546 650,00 661 447,00 Yes [info]
Nemus factum s.r.o. 29227275 Czech Republic 547 957,00 663 028,00 No
Tomáš Bejček 74137468 Czech Republic 547 732,00 662 756,00 Yes [info]
Vladimír Slouka 40413012 Czech Republic 547 900,00 662 959,00 No

Selected contractor


Date of contract conclusion: 19.10.2022

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Vladimír Slouka 40413012 Czech Republic 547 900,00 662 959,00

Value finally paid

State: Contract performance terminated 31.01.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 383 224,00 463 701,00