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Title | Description | File name | Size |
---|---|---|---|
Smlouva na těžební činnosti č. 23115 | Smlouva na těžební činnosti_23115.pdf | 277.45 KB |
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006367 |
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 | 643 646,00 | 718 812,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 629 060,00 | 761 163,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 622 130,00 | 752 777,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 606 220,00 | 733 526,00 | No |
Martin Janča | 03995453 | Czech Republic | 602 900,00 | 729 509,00 | Yes [info] |
Nemus factum s.r.o. | 29227275 | Czech Republic | 592 163,00 | 716 517,00 | Yes [info] |
Petr Slouka | 75543389 | Czech Republic | 604 670,00 | 731 651,00 | No |
Tomáš Bejček | 74137468 | Czech Republic | 643 600,00 | 778 756,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 611 075,00 | 739 401,00 | No |
Date of contract conclusion: 04.05.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Petr Slouka | 75543389 | Czech Republic | 604 670,00 | 731 651,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 595 995,00 | 721 154,00 |