Public contract: Těžební činnosti č. 43115

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6639
System number: P23V00000446
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na provádění lesnických činností pro období 2023-2027 II
Kategorie DNS: 2. Těžební činnosti
Date of commence: 15.09.2023
Tender submit to: 26.09.2023 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 43115
  • 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: above-the-threshold
  • Estimated value: 677 036 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)

Contact

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

Forms

URL addresses

URL title URL address
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006639

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 666 847,00 806 885,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 639 850,00 774 219,00 No
Martin Janča 03995453 Czech Republic 620 080,00 750 297,00 No
Nemus factum s.r.o. 29227275 Czech Republic 631 120,00 763 655,00 No
Petr Slouka 75543389 Czech Republic 670 330,00 811 099,00 No
Vladimír Slouka 40413012 Czech Republic 661 580,00 800 512,00 No

Selected contractor


Date of contract conclusion: 06.10.2023

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 620 080,00 750 297,00

Value finally paid

State: Contract performance terminated 31.12.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 519 931,00 629 117,00