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Public contract: Těžební činnosti č. 13145

Information on public contract

procurement procedure phase Awarded (archived)
Contract was awarded.
DBID: 6139
System number: P22V00000579
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: 01.12.2022
Tender submit to: 12.12.2022 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 13145
  • 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: small-scale public contract
  • Estimated value: 895 740 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

Forms

URL addresses

URL title URL address Action
URL of the public contract in E-ZAK https://zakazky.mendelu.cz/vz00006139

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 891 100,00 1 078 232,00 No
Kamila Kocmanová 08035474 Czech Republic 874 250,00 1 057 843,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 792 200,00 958 562,00 Yes [info]
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 853 100,00 1 032 251,00 No
Martin Janča 03995453 Czech Republic 882 650,00 1 068 007,00 No
Nemus factum s.r.o. 29227275 Czech Republic 884 965,00 1 070 808,00 No
Ondřej Haťapka 02659930 Czech Republic 895 740,00 1 083 845,00 No
Petr Slouka 75543389 Czech Republic 878 300,00 1 062 743,00 No
Tomáš Bejček 74137468 Czech Republic 895 490,00 1 083 543,00 No
Vladimír Slouka 40413012 Czech Republic 857 950,00 1 038 120,00 No

Selected contractor


Date of contract conclusion: 22.12.2022

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 853 100,00 1 032 251,00

Value finally paid

State: Contract performance terminated 30.04.2023
Contract performance year Price in CZK without VAT Price in CZK with VAT
2023 870 769,00 1 053 629,00