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češtinaPublic contract: Těžební činnosti č. 13145
Information on public contract
Responsible public procurement
Application of responsible public procurement rules.
No records to display.Subject items
No records to display.
Procurement documents
Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
Procurement documents - files download
Explanation, completion, changes of procurement documents
No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
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. 13145 |
Smlouva na těžební činnosti_13145.pdf
|
267.32 KB |
Forms
No records to display.
URL addresses
| URL title | URL address | Action |
|---|---|---|
| URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006139 |
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 |
|---|---|---|---|---|---|
| Josef Zavadil | 46889001 | Czech Republic | 891 100,00 | 1 078 232,00 | No |
| Kamila Kocmanová | 08035474 | Czech Republic | 874 250,00 | 1 057 843,00 | No |
| KODIAK Timber s.r.o. | 08679703 | Czech Republic | 792 200,00 | 958 562,00 | Yes [info] |
| KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 853 100,00 | 1 032 251,00 | No |
| Martin Janča | 03995453 | Czech Republic | 882 650,00 | 1 068 007,00 | No |
| Nemus factum s.r.o. | 29227275 | Czech Republic | 884 965,00 | 1 070 808,00 | No |
| Ondřej Haťapka | 02659930 | Czech Republic | 895 740,00 | 1 083 845,00 | No |
| Petr Slouka | 75543389 | Czech Republic | 878 300,00 | 1 062 743,00 | No |
| Tomáš Bejček | 74137468 | Czech Republic | 895 490,00 | 1 083 543,00 | No |
| Vladimír Slouka | 40413012 | Czech Republic | 857 950,00 | 1 038 120,00 | No |
Selected contractor
Date of contract conclusion: 22.12.2022
| 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 | 853 100,00 | 1 032 251,00 |
Value finally paid
State: Contract performance terminated 30.04.2023| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2023 | 870 769,00 | 1 053 629,00 |
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