Public contract: Pěstební činnosti č. 30062

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 4419
System number: P20V00000609
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na provádění lesnických činností
Kategorie DNS: 1. Pěstební činnosti
Date of commence: 16.09.2020
Tender submit to: 29.09.2020 10:00

Title, type and description of public contract

  • Title: Pěstební činnosti č. 30062
  • Type of public contract: Services

Brief subject description:
Zajištění pěstebních činností na polesí Vranov

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 521 010 Kč without VAT

Contracting authority

  • Official name: Mendelova univerzita v Brně
  • CRN: 62156489
  • Postal address:
    Zemědělská 1665/1
    61300 Brno
  • Name of the department: ŠLP - Školní lesní podnik
  • Contracting authority profile identification in VVZ: 60051619

Contact address

Tenders or requests to participate submit to:
prostřednictvím elektronického nástroje E-ZAK (https://zakazky.mendelu.cz)

Subject items

Procurement documents

Explanation, completion, changes of procurement documents

Other messages for the contract

Evaluation of the tenders

Public documents

Forms

URL addresses

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
Ivan Kunovský 64338711 Czech Republic 504 070,00 609 925,00 No

Selected contractor


Date of contract conclusion: 09.10.2020

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Ivan Kunovský 64338711 Czech Republic 504 070,00 609 925,00

Value finally paid

State: Contract performance terminated 31.12.2020
Contract performance year Price in CZK without VAT Price in CZK with VAT
2020 510 160,00 617 294,00