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Public contract: Pěstební činnosti č. 224121

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6878
System number: P24V00000077
Under the Act: no. 134/2016 Coll.
Dynamic purchasing system:
Dynamický nákupní systém na provádění lesnických činností pro období 2023-2027 II
Kategorie DNS: 1. Pěstební činnosti
Date of commence: 28.02.2024
Tender submit to: 11.03.2024 10:00

Title, type and description of public contract

  • Title: Pěstební činnosti č. 224121
  • Type of public contract: Services

Brief subject description:
Zajištění pěstebních činností na polesí Habrůvka.

Procedure type, estimated value

  • Procedure: contract in DPS commenced by invitation
  • Public contract regime: above-the-threshold
  • Estimated value: 74 300 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

Application of responsible public procurement rules.

No records to display.

Subject items

No records to display.

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 pěstební činnosti č. 224121 Dokument PDF Smlouva na pěstební činnosti č. 224121.pdf 255.42 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 67 108,00 81 200,00 No
Karel Gryc 70438781 Czech Republic 63 280,00 63 280,00 No
LESMARKA s.r.o. 07117973 Czech Republic 68 750,00 83 188,00 No
Libor Střítežský 45604304 Czech Republic 53 880,00 53 880,00 No
Petr Ševčík 03746712 Czech Republic 71 100,00 86 043,00 No
Petr Slouka 75543389 Czech Republic 67 630,00 81 832,00 No
Vladimír Slouka 40413012 Czech Republic 66 460,00 80 417,00 No

Selected contractor


Date of contract conclusion: 13.03.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
Libor Střítežský 45604304 Czech Republic 53 880,00 53 880,00

Value finally paid

State: Contract performance in progress
No records to display.