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Public contract: Těžební činnosti č. 224155

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6918
System number: P24V00000117
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: 19.03.2024
Tender submit to: 03.04.2024 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 224155
  • 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: 510 400 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 těžební činnosti č. 224155 Dokument PDF Smlouva na těžební činnosti_224155.pdf 269.62 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
FORESTRA, s. r. o., odštěpný závod 06621791 Czech Republic 456 750,00 552 668,00 No
Kamila Kocmanová 08035474 Czech Republic 449 350,00 543 714,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 438 550,00 530 646,00 No
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 397 890,00 481 447,00 Yes [info]
Nemus factum s.r.o. 29227275 Czech Republic 397 740,00 481 265,00 Yes [info]
Petr Ševčík 03746712 Czech Republic 503 700,00 609 477,00 No
Tomáš Bejček 74137468 Czech Republic 462 040,00 559 068,00 No

Selected contractor


Date of contract conclusion: 09.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT		 Contractual price
in CZK with VAT
KODIAK Timber s.r.o. 08679703 Czech Republic 438 550,00 530 646,00

Value finally paid

State: Contract performance in progress
No records to display.