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Public contract: Těžební činnosti č. 23135

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6370
System number: P23V00000175
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: 13.04.2023
Tender submit to: 24.04.2023 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 23135
  • 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: 623 245 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

No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.

Other messages for the contract

Evaluation of the tenders

Public documents

 

Overview of public documents

Title Description File name Size
Smlouva na těžební činnosti č. 23135 Dokument PDF Smlouva na těžební činnosti_23135.pdf 284.65 KiB

Forms

No records to display.

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 623 095,00 753 945,00 No
Kamila Kocmanová 08035474 Czech Republic 578 110,00 699 513,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 606 600,00 739 986,00 No
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 587 750,00 711 178,00 No
Martin Janča 03995453 Czech Republic 596 200,00 721 402,00 No
Nemus factum s.r.o. 29227275 Czech Republic 561 790,00 679 766,00 Yes [info]
Petr Slouka 75543389 Czech Republic 591 740,00 716 005,00 No
Tomáš Bejček 74137468 Czech Republic 619 654,00 749 781,00 No
Vladimír Slouka 40413012 Czech Republic 580 870,00 702 853,00 No

Selected contractor


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
Kamila Kocmanová 08035474 Czech Republic 578 110,00 699 513,00

Value finally paid

State: Contract performance terminated 31.07.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 594 449,00 719 283,00