Qualifications documentation not provided (or is part of procurement documents).
Procurement documents are provided electronically with direct access.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.mendelu.cz/vz00006537 |
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 | 466 910,00 | 564 961,00 | No |
Kamila Kocmanová | 08035474 | Czech Republic | 407 710,00 | 493 329,00 | No |
KODIAK Timber s.r.o. | 08679703 | Czech Republic | 412 750,00 | 499 428,00 | No |
KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 377 550,00 | 456 836,00 | Yes [info] |
Křemenský s.r.o. | 07781709 | Czech Republic | 443 945,00 | 537 173,00 | No |
Martin Janča | 03995453 | Czech Republic | 442 200,00 | 553 062,00 | No |
Nemus factum s.r.o. | 29227275 | Czech Republic | 447 560,00 | 541 548,00 | No |
Petr Slouka | 75543389 | Czech Republic | 387 570,00 | 468 960,00 | Yes [info] |
Tomáš Bejček | 74137468 | Czech Republic | 431 725,00 | 522 387,00 | No |
Vladimír Slouka | 40413012 | Czech Republic | 411 170,00 | 497 516,00 | No |
Date of contract conclusion: 09.08.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Kamila Kocmanová | 08035474 | Czech Republic | 407 710,00 | 493 329,00 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 457 309,00 | 553 344,00 |