home » public contracts » Těžební činnosti č. 13155 » public contract detail

Public contract: Těžební činnosti č. 13155

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6140
System number: P22V00000580
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: 01.12.2022
Tender submit to: 12.12.2022 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 13155
  • 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: 906 407 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

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
Josef Zavadil 46889001 Czech Republic 901 740,00 1 091 105,00 No
Kamila Kocmanová 08035474 Czech Republic 884 040,00 1 069 688,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 786 830,00 952 064,00 Yes [info]
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 842 930,00 1 019 945,00 No
Martin Janča 03995453 Czech Republic 897 220,00 1 086 636,00 No
Nemus factum s.r.o. 29227275 Czech Republic 895 205,00 1 083 195,00 No
Ondřej Haťapka 02659930 Czech Republic 906 407,00 1 096 752,00 No
Petr Slouka 75543389 Czech Republic 893 975,00 1 081 710,00 No
Tomáš Bejček 74137468 Czech Republic 905 630,00 1 095 812,00 No
Vladimír Slouka 40413012 Czech Republic 876 510,00 1 060 577,00 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 842 930,00 1 019 945,00

Value finally paid

State: Contract performance terminated 30.04.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 910 012,00 1 101 115,00