Public contract: Těžební činnosti č. 124145

Information on public contract

procurement procedure phase Awarded
Contract was awarded.
DBID: 6755
System number: P23V00000559
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: 27.11.2023
Tender submit to: 08.12.2023 10:00

Title, type and description of public contract

  • Title: Těžební činnosti č. 124145
  • 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: 610 880 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

The method of evaluation of tenders

  • tender economic advantage
  • tender variants are not accepted

Evaluation criteria


Order Name Unit Orientation Weighting Min/Max Action
1. Celková nabídková cena bez DPH za požadovaný rozsah plnění. CZK without VAT less is better - cost criterion 100 % -/610880 criteria detail
Total 100 %

Public documents

 

Overview of 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
Josef Zavadil 46889001 Czech Republic 608 931,00 736 807,00 No
Kamila Kocmanová 08035474 Czech Republic 544 180,00 658 458,00 No
Kloboucká lesní s.r.o. 25532642 Czech Republic 589 300,00 713 053,00 No
KODIAK Timber s.r.o. 08679703 Czech Republic 570 600,00 690 426,00 No
KOMERSAL TEAM spol. s r.o. 62743597 Czech Republic 562 150,00 680 202,00 No
Martin Janča 03995453 Czech Republic 584 420,00 707 148,00 No
Nemus factum s.r.o. 29227275 Czech Republic 608 850,00 736 709,00 No
Petr Slouka 75543389 Czech Republic 560 090,00 677 709,00 No
Tomáš Bejček 74137468 Czech Republic 545 325,00 659 843,00 No
Vladimír Slouka 40413012 Czech Republic 534 680,00 646 963,00 No

Selected contractor


Date of contract conclusion: 19.12.2023

Name CRN Country of headquarters/place of business/habitation Contractual price
in CZK without VAT
Contractual price
in CZK with VAT
Vladimír Slouka 40413012 Czech Republic 534 680,00 646 963,00

Value finally paid

State: Contract performance in progress
No records to display.