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Public contract: Těžební činnosti č. 23365

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6372
System number: P23V00000177
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. 23365
  • Type of public contract: Services

Brief subject description:
Zajištění těžebních činností na polesí Bílovice nad Svitavou.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: small-scale public contract
  • Estimated value: 868 352 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

 

Overview of public documents

Title Description File name Size
Smlouva na těžební činnosti č. 23365 Dokument PDF Smlouva na těžební činnosti_23365.pdf 281.14 KB

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 868 000,00 1 050 280,00 No
Kamila Kocmanová 08035474 Czech Republic 862 210,00 1 043 274,00 No
Martin Janča 03995453 Czech Republic 860 100,00 1 040 721,00 No
Nemus factum s.r.o. 29227275 Czech Republic 862 210,00 1 043 274,00 No
Vladimír Slouka 40413012 Czech Republic 867 770,00 1 050 002,00 No

Selected contractor


Date of contract conclusion: 05.05.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Martin Janča 03995453 Czech Republic 860 100,00 1 043 807,00

Value finally paid

State: Contract performance terminated 31.07.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 742 667,00 898 627,00