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Public contract: Těžební činnosti č. 32155
Information on public contract
DBID: 5725
System number: P22V00000171
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na provádění lesnických činností
Kategorie DNS: 2. Těžební činnosti
Date of commence: 21.03.2022
Tender submit to: 01.04.2022 10:00
System number: P22V00000171
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na provádění lesnických činností
Kategorie DNS: 2. Těžební činnosti
Date of commence: 21.03.2022
Tender submit to: 01.04.2022 10:00
Title, type and description of public contract
- Title: Těžební činnosti č. 32155
- Type of public contract: Services
Brief subject description:
Zajištění těžebních činností na polesí Habrůvka.
Procedure type, estimated value
- Procedure: contract in DPS commenced by invitation
- Public contract regime: small-scale public contract
- Estimated value: 826 214 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)
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
| Date | Message type | Sender | Subject | r. | |
|---|---|---|---|---|---|
| 27.04.2022 09:22 | other | Jiří Šilhánek | Oznámení o uzavření smlouvy | ||
Evaluation of the tenders
The method of evaluation of tenders
- tender economic advantage
- tender variants are not accepted
Evaluation criteria
| Order | Name | Unit | Orientation | Weighting | Min/Max | Action |
|---|---|---|---|---|---|---|
| 1. | Celková nabídková cena bez DPH za požadovaný rozsah plnění | CZK without VAT |
|
100 % | -/826214 |
|
| Total | 100 % | |||||
Public documents
Overview of public documents
| Title | Description | File name | Size |
|---|---|---|---|
| Smlouva na těžební činnosti č. 32155 |
Smlouva na těžební činnosti_32155.pdf
|
263.88 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/vz00005725 |
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 | 819 510,00 | 991 607,00 | No |
| KODIAK Timber s.r.o. | 08679703 | Czech Republic | 660 100,00 | 798 721,00 | Yes [info] |
| KOMERSAL TEAM spol. s r.o. | 62743597 | Czech Republic | 760 550,00 | 920 266,00 | No |
Selected contractor
Date of contract conclusion: 26.04.2022
| 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 | 760 550,00 | 920 266,00 |
Value finally paid
State: Contract performance terminated 31.10.2022| Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
|---|---|---|
| 2022 | 735 330,00 | 889 749,00 |
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