Public contract: Těžební činnosti č. 224165

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6919
System number: P24V00000118
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. 224165
  • 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: 569 300 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

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

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 495 950,00 600 100,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 519 970,00 629 164,00 No
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 465 650,00 563 437,00 No
Nemus factum s.r.o. 29227275 Czech Republic 488 100,00 590 601,00 No
Petr Ševčík 03746712 Czech Republic 512 150,00 619 702,00 No

Selected contractor


Date of contract conclusion: 11.04.2024

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 465 650,00 563 437,00

Value finally paid

State: Contract performance in progress
No records to display.