From public records to matchable facts

Procurement observatory.

Explore opportunities, document readiness, and the qualification facts we can later score against company knowledge.

Live database · read only

564,637 source records

Newest publications first. Value filters use the total estimate excl. VAT, not lot or contract prices. Value filtering or sorting defaults to CZK. Linked sources may describe the same procedure.

Export this page ↗ · Export all filtered ↗

cz.profile.xmlopenIT matchPartial facts

Podchod Karla IV. – dodávka LCD panelů

Statutární město Hradec Králové

Estimated budgetNot collected · source review neededSubmission deadline6 Nov 2026, 10:00Deadline has passedCollected4 Nov 2026, 01:04

Documents exist but qualification numbers have not been extracted yet.Explore record +

Overview

What is being purchased

Předmětem plnění této veřejné zakázky je dodávka a montáž 3 ks LCD panelů, které budou sloužit jako elektronické úřední a informační desky. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

9 documents still queued for extraction · No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

zadávací dokumentace ↗specification · pending

výzva k podání nabídek ↗specification · pending

zadávací dokumentace ↗specification · pending

vysvětlení zadávací dokumentace ↗explanation · pending

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

MMHKTA202600000108 · Podchod Karla IV. – dodávka LCD panelů

Předmětem plnění této veřejné zakázky je dodávka a montáž 3 ks LCD panelů, které budou sloužit jako elektronické úřední a informační desky.

Estimated value excl. VATNot collected

Documents

Procedure documents

zadávací dokumentace ↗View extracted text →

výzva k podání nabídek ↗View extracted text →

zadávací dokumentace ↗View extracted text →

vysvětlení zadávací dokumentace ↗View extracted text →

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not collected · source review needed

Missing values have not been verified against every profile or document.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 4 Nov 2026, 01:04.

Result & participants

Result not collected. This does not mean that no supplier was selected.

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: MMHKTA202600000108
Authority IČO: 00268810
Published: 2 Oct 2026, 11:21
CPV: ["00000000"]
Canonical group: cmw1cu0as7ex801os1odle59t

Why it matched

CPV evidence: []
Keyword evidence: ["elektronick"]

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

LF/UPOL – Spotřební materiál a činidla pro molekulárně-biologické a biomedicínské analýzy – opakování 2. části

Univerzita Palackého v Olomouci

Estimated budget560 000 CZKSubmission deadline3 Nov 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem Veřejné zakázky je dodávka kompletního spotřebního materiálu, reagencií a souvisejících komponent nezbytných k přípravě sekvenačních knihoven a provádění sekvenačních běhů s dlouhými čteními na stolním vysokokapacitním NGS sekvenátoru. Minimální požadavky na předmět Veřejné zakázky jsou vymezeny technickými, obchodními nebo jinými smluvními podmínkami, které jsou přílohou Zadávací dokumentace. A to zejména Technickou specifikací, Cenovou kalkulací a závazným Zněním smlouvy

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288521/001 · LF/UPOL – Spotřební materiál a činidla pro molekulárně-biologické a biomedicínské analýzy – opakování 2. části

Estimated value excl. VAT560 000 CZK

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Procedure estimate: 560 000 CZK · excl. VAT

Missing values have not been verified against every profile or document.

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	560 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: LF/UPOL – Spotřební materiál a činidla pro molekulárně-biologické a biomedicínské analýzy – opakování 2. části	560 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

LF/UPOL – Spotřební materiál a činidla pro molekulárně-biologické a biomedicínské analýzy – opakování 2. části

Participant / IČO	Source evidence	Decision date	Bids
Participants not collected.

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288521
Authority IČO: 61989592
Published: 2 Oct 2026, 11:21
CPV: ["33696500"]
Canonical group: cmw5gvh6zah8y01osgmwa50bb

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

Výzva 3/2026 k RD 25105002547 materiál na opravy a údržbu

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersBarvy Hladký s.r.o.Contract price excl. VAT96 600 CZKResults by scope1 · details below

Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +

Overview

What is being purchased

Předmětem této veřejné zakázky malého rozsahu (dále též „VZMR“) je uzavření RD na nákup materiálu na opravy a údržbu techniky na 24 měsíců. Podrobný popis viz „Specifikace“ (nákupní košík) v zadání této VZMR. Provedení dodávky – nákupu bude uchazečem realizován postupně po jednotlivých dílčích plnění v souladu s podmínkami stanovenými ve smluvním vzoru Rámcové dohody, která je nedílnou součástí zadávací dokumentace.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

Linked files were not readable as tender documents. Missing requirements here do not mean none exist.

No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Signed contract ↗other · missing

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288165/001 · Výzva 3/2026 k RD 25105002547 materiál na opravy a údržbu

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26225015426	96 600 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225015426	116 886 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Výzva 3/2026 k RD 25105002547 materiál na opravy a údržbu

Participant / IČO	Source evidence	Decision date	Bids
Barvy Hladký s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-05T17:44:52.0000000	Submission a5bb25c3-79ff-4ab6-9b64-ad41e974481cBid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Výzva 3/2026 k RD 25105002547 materiál na opravy a údržbu

Contract: 26225015426

Supplier: Barvy Hladký s.r.o. (07504209)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 96 600 CZK · excl. VAT · Contract: 26225015426

Contract price: 116 886 CZK · incl. VAT · Contract: 26225015426

Signed contract ↗

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288165
Authority IČO: 60162694
Published: 2 Oct 2026, 11:19
CPV: ["44800000"]
Canonical group: cmw5gvh7haham01os14kr9li4

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.profile.xmlopenIT matchFit-ready

ÚVN-VoFN Praha - Modernizace klíčových informačních systémů v ÚVN: Upgrade a rozšíření funkcionalit FAMA+ II.

Ústřední vojenská nemocnice - Vojenská fakultní nemocnice Praha

Estimated budgetNot collected · source review neededSubmission deadline2 Nov 2026, 11:00Deadline has passedCollected16 Oct 2026, 00:09

3 structured qualification facts extracted. Enough to start a company-knowledge comparison.Explore record +

Overview

What is being purchased

Předmětem plnění veřejné zakázky je upgrade stávající verze FAMA+ Silverlight na aktuální verzi FAMA+ technologii HTML5 MULTIWEB, implementace tohoto upgradu včetně nových funkcionalit a poskytování servisní podpory a údržby informačního systému FAMA+ včetně služeb HelpDesk, Maintenance, řešení incidentů a technické podpory a rozvoje, a to pro potřeby Ústřední vojenské nemocnice – Vojenské fakultní nemocnice Praha v souladu se zadávací dokumentací a jejími přílohami. Součástí smlouvy je garance Dodavatele, že produkt bude udržovat v provozuschopném stavu po dobu minimálně 5 let od implementace produktu. Podrobný popis předmětu plnění veřejné zakázky, přesný rozsah požadovaných služeb a podmínky plnění upravuje zadávací dokumentace a její přílohy.

Fit intelligence

What we can match to company knowledge

Fit-ready

3 structured qualification facts extracted. Enough to start a company-knowledge comparison.

3 qualification facts with count, amount or period · 1 evaluation fact · 3 conditions mentioned without numeric detail · 1 document still queued for extraction

technical referencesStructured

Technical references

Count1Period3 years

§ 79 odst. 2 písm. b) zákona poskytnutých za poslední 3 roky před zahájením zadávacího řízení. ###### Zadavatel za významnou dodávku považuje min. 1 charakteru jako předmět této VZ, to jest upgrade verze systému FAMA+ Silverlight na technologie HTML5 MULTIWEB a poskytování ser…

document-text · zadávací dokumentace · medium confidence

authorizationMentioned only

Authorization / licence

document-text · zadávací dokumentace · medium confidence

basic eligibilityMentioned only

Basic eligibility

ia dle ust. § 77 odst. 1 zákona, požadované zadavatelem prokázat prostřednictvím jiných osob. Účastník je v takovém případě povinen zadavateli předložit dokument Účastník do své nabídky vloží čestné prohlášení o splnění základní způsobilosti podepsané osobou oprávněnou jednat…

document-text · zadávací dokumentace · low confidence

professionalMentioned only

Professional qualification

document-text · zadávací dokumentace · low confidence

evaluationStructured

Evaluation criteria

Weight100%MethodLowest price

Hodnotícím kritériem pro zadání veřejné zakázky je kritérium ekonomické výhodnosti nabídek. Hodnocení ekonomické výhodnosti nabídek bude provedeno podle jediného kritéria hodnocení nejnižší nabídkové ceny . Pravidla pro hodnocení nabídek: Hodnocení bude provedeno následujícím…

document-text · zadávací dokumentace · medium confidence

insuranceStructured

Insurance

Amount10 000 000 CZK

pojištění odpovědnosti nejméně do výše 10 000 000 Kč na jednu pojistnou událost, které se vztahuje na případnou škodu způsobenou objednateli nebo třetí osobě při plnění závazků z této smlouvy. Kopie pojistné smlouvy nebo pojistného certifikátu tvoří přílohu č. 4 této smlouvy.…

document-text · zadávací dokumentace · high confidence

technical referencesStructured

Technical references

Count1

minimálně na 24 po sobě jdoucích kalendářních měsíců, s uvedením jejího rozsahu a doby poskytnutí, z níž musí zcela jasně vyplývat řádné plnění. | Významná Dodávka - č. [DOPLNÍ ÚČASTNÍK] | Významná Dodávka - č. [DOPLNÍ ÚČASTNÍK] | | --- | --- | | Objednatel *(název/obchodní fi…

document-text · zadávací dokumentace · medium confidence

zadávací dokumentace ↗specification · ready · 5 factsOpen extracted text →

zadávací dokumentace ↗specification · ready · 1 factOpen extracted text →

zadávací dokumentace ↗specification · ready · 2 factsOpen extracted text →

jiný dokument ↗other · pending

zadávací dokumentace ↗specification · ready · 2 factsOpen extracted text →

zadávací dokumentace ↗specification · ready · 1 factOpen extracted text →

zadávací dokumentace ↗specification · readyOpen extracted text →

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

N006/26/V00031340 · ÚVN-VoFN Praha - Modernizace klíčových informačních systémů v ÚVN: Upgrade a rozšíření funkcionalit FAMA+ II.

Estimated value excl. VATNot collected

Documents

Procedure documents

zadávací dokumentace ↗View extracted text →

jiný dokument ↗View extracted text →

zadávací dokumentace ↗View extracted text →

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not collected · source review needed

Missing values have not been verified against every profile or document.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 16 Oct 2026, 00:09.

Result & participants

Result not collected. This does not mean that no supplier was selected.

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: N006/26/V00031340
Authority IČO: 61383082
Published: 2 Oct 2026, 11:14
CPV: ["48810000"]
Canonical group: cmvjhx1jn019201mpc7nracr7

Why it matched

CPV evidence: ["48810000"]
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.profile.xmlopenIT matchPartial facts

Upgrade komunikačního systému Siemens Hicom 300E

Všeobecná fakultní nemocnice v Praze

Estimated budgetNot collected · source review neededSubmission deadline2 Nov 2026, 11:00Deadline has passedCollected31 Oct 2026, 08:47

Documents exist but qualification numbers have not been extracted yet.Explore record +

Overview

What is being purchased

• Předmětem plnění veřejné zakázky (dále jen „VZ“) je upgrade stávajících 4 telefonních ústředen (PBX) Siemens Hicom 300E pro Všeobecnou fakultní nemocnici v Praze v objektech zadavatele: • PBX VFN8 Klinika Adiktologie Apolinářská 4, Praha 2, • PBX VFN9 Klinika rehabilitačního lékařství Albertov 5, Praha, • 2PBX VFN10 Ústav biologie a lékařské genetiky, Purkyňův ústav Albertov 4, Praha, • 2PBX VFN11 Hlavův ústav-Patologie Studničkova 4, Praha 2, včetně záručního servisu, a to v rozsahu minimální technické a funkční specifikace uvedené v příloze č. 2 těchto zadávacích podmínek (dále také „předmět plnění“). • Bližší specifikace předmětu plnění je uvedena v příloze č. 2 těchto zadávacích podmínek – Minimální technická a funkční specifikace předmětu plnění (dále jen „ZP”). • Předmět plnění veřejné zakázky je vymezen i závazným návrhem kupní smlouvy na upgrade komunikačního systému Siemens Hicom 300E, který tvoří přílohu č. 3 těchto ZP. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

5 documents still queued for extraction · No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

jiný dokument ↗other · pending

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

VZ0260528 · Upgrade komunikačního systému Siemens Hicom 300E

Estimated value excl. VATNot collected

Documents

Procedure documents

jiný dokument ↗View extracted text →

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not collected · source review needed

Missing values have not been verified against every profile or document.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 31 Oct 2026, 08:47.

Result & participants

Result not collected. This does not mean that no supplier was selected.

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: VZ0260528
Authority IČO: 00064165
Published: 2 Oct 2026, 11:12
CPV: ["32551200"]
Canonical group: cmvw76zcb101r01osbmp369e2

Why it matched

CPV evidence: ["32551200"]
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-datacancelledUnknown — docs missing

PS 0018 - Oprava čalouněných dveří

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersRetroAttack s.r.o.Contract price excl. VATNot collectedResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Oprava čalouněných dveří

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288156/001 · PS 0018 - Oprava čalouněných dveří

Oprava čalouněných dveří

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

PS 0018 - Oprava čalouněných dveří

Participant / IČO	Source evidence	Decision date	Bids
Živé nemovitosti, spol. s r.o.IČO not published	Participation recorded	Not collected	Submission 39ed587b-f1a4-4557-a8c3-8391a24092fd · rank 2 Published bid values [ { "identifikace_kriteria": "d6909136-8720-4bcb-bcdf-5b7c9e843b0b", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 125128, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
RetroAttack s.r.o.IČO not published	Selected supplier	2026-10-08T07:44:41.0000000	Submission 74670865-98df-4d40-9e65-d0cb1621bea7 · rank 1 Published bid values [ { "identifikace_kriteria": "d6909136-8720-4bcb-bcdf-5b7c9e843b0b", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 112500, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Živé nemovitosti, spol. s r.o.IČO not published

Participation recorded

Not collected

Submission 39ed587b-f1a4-4557-a8c3-8391a24092fd · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "d6909136-8720-4bcb-bcdf-5b7c9e843b0b",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 125128,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

RetroAttack s.r.o.IČO not published

Selected supplier

2026-10-08T07:44:41.0000000

Submission 74670865-98df-4d40-9e65-d0cb1621bea7 · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "d6909136-8720-4bcb-bcdf-5b7c9e843b0b",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 112500,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261002_N_6440_Návrh smlouvy.doc · 20261002_N_6440_Příl.č.4.docx · 20261002_N_6440_Příl.č.1.doc · 20261002_N_6440_Příl.č.3.rtf · 20261002_N_6440_Příl.č.2.xlsx · 20261020_N_6440_Oznámení o zrušení.pdf · 20261002_N_6440_Zadávací dokumentace.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288156
Authority IČO: 60162694
Published: 2 Oct 2026, 11:08
CPV: ["50712000"]
Canonical group: cmw5gvh9qahi001osb7s70ibt

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedIT matchUnknown — docs missing

Objednávkový portál terénních a laboratorních služeb

Vodovody a kanalizace Vsetín, a.s.

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersDavid KřenekContract price excl. VAT655 000 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem je vytvoření objednávkového portálu terénních a laboratorních služeb jako rozšíření stávající aplikace portal.vakvs.cz.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600294318/001 · Objednávkový portál terénních a laboratorních služeb

Předmětem je vytvoření objednávkového portálu terénních a laboratorních služeb jako rozšíření stávající aplikace portal.vakvs.cz.

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: VaK_120_2026	655 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: VaK_120_2026	792 550 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Objednávkový portál terénních a laboratorních služeb

Participant / IČO	Source evidence	Decision date	Bids
David Křenek02011778	Contracted supplier	Not collected	Bid price not collected

Result documents

vak_120_2026.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Objednávkový portál terénních a laboratorních služeb

Contract: VaK_120_2026

Supplier: David Křenek (02011778)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 655 000 CZK · excl. VAT · Contract: VaK_120_2026

Contract price: 792 550 CZK · incl. VAT · Contract: VaK_120_2026

vak_120_2026.pdf

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600294318
Authority IČO: 47674652
Published: 2 Oct 2026, 11:00
CPV: ["72210000"]
Canonical group: cmvjwttj90b2l01mpcheqbu9i

Why it matched

CPV evidence: ["72210000"]
Keyword evidence: ["aplikac","portál"]

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

18. Dílčí plnění Praní, chemické čištění a žehlení prádla a dalšího materiálu pro VÚ 6950 Stará Boleslav v roce 2026 a 2O27

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersRoman BoučekContract price excl. VAT2 788,95 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem této veřejné zakázky malého rozsahu (dále též „VZMR“) je zhotovení díla, kterým se pro účely této VZMR rozumí praní, chemické čištění a žehlení prádla a dalšího materiálu dále specifikované v zadání této VZMR. Zhotovení díla bude uchazečem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými ve smluvním vzoru Rámcové dohody o dílo, který tvoří přílohu této výzvy. Zadavatel nepřipouští variantní řešení. Jedná se o 18. dílčí plnění.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288151/001 · 18. Dílčí plnění Praní, chemické čištění a žehlení prádla a dalšího materiálu pro VÚ 6950 Stará Boleslav v roce 2026 a 2O27

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26225015500	2 788,95 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225015500	3 374,63 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

18. Dílčí plnění Praní, chemické čištění a žehlení prádla a dalšího materiálu pro VÚ 6950 Stará Boleslav v roce 2026 a 2O27

Participant / IČO	Source evidence	Decision date	Bids
Roman BoučekIČO not published	Selected supplierContract also recorded	2026-10-02T14:33:55.0000000	Submission 28d4308f-9edc-4dbc-b436-f1b9549d4230Bid price not collected

Result documents

20260929_N_695000_OBJ_DP_18 OSS.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

18. Dílčí plnění Praní, chemické čištění a žehlení prádla a dalšího materiálu pro VÚ 6950 Stará Boleslav v roce 2026 a 2O27

Contract: 26225015500

Supplier: Roman Bouček (49395432)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 2 788,95 CZK · excl. VAT · Contract: 26225015500

Contract price: 3 374,63 CZK · incl. VAT · Contract: 26225015500

20260929_N_695000_OBJ_DP_18 OSS.pdf

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288151
Authority IČO: 60162694
Published: 2 Oct 2026, 10:59
CPV: ["98000000"]
Canonical group: cmw5gvh77ah9n01os84xf5t5j

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.profile.xmlopenIT matchPartial facts

Rezervační systém ZAM

Letiště Praha, a. s.

Estimated budgetNot collected · source review neededSubmission deadline23 Oct 2026, 12:00Deadline has passedCollected19 Oct 2026, 06:09

Documents exist but qualification numbers have not been extracted yet.Explore record +

Overview

What is being purchased

Předmětem plnění je dodání a implementace rezervačního systému pro zaměstnance a externí uživatele Letiště Praha, který umožní řízenou správu a alokaci omezené kapacity parkovacích míst napříč parkovišti. Řešení musí podporovat zejména správu uživatelů, sběr žádostí o parkování, automatizované přidělování parkovišť podle alokačních pravidel, priorit uživatelských skupin, scoringu a dostupné kapacity, správu časově omezených parkovacích oprávnění, reporting, audit a integrace se souvisejícími systémy Letiště Praha. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

3 documents still queued for extraction · No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

zadávací dokumentace ↗specification · pending

jiný dokument ↗other · pending

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

VZ0259211 · Rezervační systém ZAM

Estimated value excl. VATNot collected

Documents

Procedure documents

zadávací dokumentace ↗View extracted text →

jiný dokument ↗View extracted text →

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not collected · source review needed

Missing values have not been verified against every profile or document.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 19 Oct 2026, 06:09.

Result & participants

Result not collected. This does not mean that no supplier was selected.

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: VZ0259211
Authority IČO: 28244532
Published: 2 Oct 2026, 10:57
CPV: ["00000000"]
Canonical group: cmvjhx1kl01bm01mp21p148lm

Why it matched

CPV evidence: []
Keyword evidence: ["integrace"]

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-datacompletedIT matchPartial facts

Nákup notebooků a monitorů z RD

Zařízení služeb pro Ministerstvo vnitra

Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersYOUR SYSTEM, spol.s r.o.Contract price excl. VAT301 356 CZKResults by scope1 · details below

Documents exist but qualification numbers have not been extracted yet.Explore record +

Overview

What is being purchased

Předmětem plnění veřejných zakázek zadávaných na základě rámcové dohody jsou průběžné dodávky a záruční servis výpočetní techniky dle požadavků veřejných zadavatelů rezortu MV v letech 2026 až 2028.

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

1 document still queued for extraction · No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Signed contract ↗other · pending

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288148/001 · Nákup notebooků a monitorů z RD

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: ZSMV-00879-7/VZ-2026	301 356 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: ZSMV-00879-7/VZ-2026	364 640,76 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Nákup notebooků a monitorů z RD

Participant / IČO	Source evidence	Decision date	Bids
YOUR SYSTEM, spol.s r.o.IČO not published	Selected supplierContract also recorded	2026-10-08T14:48:33.0000000	Submission 4c601240-0678-46e5-95f9-7e24ee30b957 Published bid values [ { "identifikace_kriteria": "13f7ae99-00bd-4897-b720-88d1b74129a2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 301356, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

YOUR SYSTEM, spol.s r.o.IČO not published

Selected supplierContract also recorded

2026-10-08T14:48:33.0000000

Submission 4c601240-0678-46e5-95f9-7e24ee30b957

Published bid values

[
  {
    "identifikace_kriteria": "13f7ae99-00bd-4897-b720-88d1b74129a2",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 301356,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Nákup notebooků a monitorů z RD

Contract: ZSMV-00879-7/VZ-2026

Supplier: YOUR SYSTEM, spol.s r.o. (00174939)
Signed: 2026-10-14T00:00:00.0000000

Contract price: 301 356 CZK · excl. VAT · Contract: ZSMV-00879-7/VZ-2026

Contract price: 364 640,76 CZK · incl. VAT · Contract: ZSMV-00879-7/VZ-2026

Signed contract ↗

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288148
Authority IČO: 67779999
Published: 2 Oct 2026, 10:55
CPV: ["30200000"]
Canonical group: cmw5gvh1kagsi01os2jb81erg

Why it matched

CPV evidence: ["30200000"]
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersPROAUTO Hradec Králové, s.r.o.Contract price excl. VAT8 830 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288140/001 · VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26225015454	8 830 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225015454	10 684,3 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

Participant / IČO	Source evidence	Decision date	Bids
PROAUTO Hradec Králové, s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T14:55:32.0000000	Submission 4c7e17c1-90eb-44e2-9ca6-faeb17efd1a2Bid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

VP č. 40 z RD č. 25105002322 Opravy a údržby osobních vozidel

Contract: 26225015454

Supplier: PROAUTO Hradec Králové, s.r.o. (27518141)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 8 830 CZK · excl. VAT · Contract: 26225015454

Contract price: 10 684,3 CZK · incl. VAT · Contract: 26225015454

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288140
Authority IČO: 60162694
Published: 2 Oct 2026, 10:35
CPV: ["50112000"]
Canonical group: cmw5gvh1jagsh01osffqtaxa1

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

Nákup léčiv pro OJ 2026-2027

Zdravotnická zařízení Ministerstva spravedlnosti

Estimated budget3 078 241,34 CZKSubmission deadline3 Nov 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem veřejné zakázky jsou dodávky léčivých pří-pravků, zdravotnických prostředků a doplňků stravy (dále také jako „léčiva“) jak pro průběžné dodávky, tak pro statimové objednávky, a to pro ambulantní pacienty.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288527/001 · Nákup léčiv pro OJ 2026-2027

Estimated value excl. VAT3 078 241,34 CZK

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Procedure estimate: 3 078 241,34 CZK · excl. VAT

Missing values have not been verified against every profile or document.

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	3 078 241,34 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Nákup léčiv pro OJ 2026-2027	3 078 241,34 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Nákup léčiv pro OJ 2026-2027

Participant / IČO	Source evidence	Decision date	Bids
Participants not collected.

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288527
Authority IČO: 19738269
Published: 2 Oct 2026, 10:34
CPV: ["33600000"]
Canonical group: cmw5gvhg5ai0401os3jh92is6

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-datacompletedUnknown — docs missing

Objednávka č. 5 , Praní a chemické čištění v místě Veronika pro rok 2026- 28

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersAD 7, spol. s r.o.Contract price excl. VAT9 862 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

210/2026-BR, Uzavření rámcové smlouvy na poskytování služeb - praní a chemické čištění ŠVZ Veronika

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288139/001 · Objednávka č. 5 , Praní a chemické čištění v místě Veronika pro rok 2026- 28

210/2026-BR, Uzavření rámcové smlouvy na poskytování služeb - praní a chemické čištění ŠVZ Veronika

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 210/2026-BR, 5	9 862 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 210/2026-BR, 5	11 933,02 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Objednávka č. 5 , Praní a chemické čištění v místě Veronika pro rok 2026- 28

Participant / IČO	Source evidence	Decision date	Bids
AD 7, spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T09:51:09.0000000	Submission 0b6847de-5e41-4e19-a441-05db2086c24cBid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Objednávka č. 5 , Praní a chemické čištění v místě Veronika pro rok 2026- 28

Contract: 210/2026-BR, 5

Supplier: AD 7, spol. s r.o. (25598074)
Signed: 2026-10-15T00:00:00.0000000

Contract price: 9 862 CZK · excl. VAT · Contract: 210/2026-BR, 5

Contract price: 11 933,02 CZK · incl. VAT · Contract: 210/2026-BR, 5

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288139
Authority IČO: 60162694
Published: 2 Oct 2026, 10:32
CPV: ["98310000"]
Canonical group: cmw5gvh04agnu01os4c9ld31w

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-datacompletedUnknown — docs missing

261003/2026-KA Systém pro detekci UV záření

Ministerstvo obrany

Estimated budget410 170 CZKSubmission deadline13 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersATEsystem s.r.o.Contract price excl. VAT410 170 CZKResults by scope1 · details below

Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +

Overview

What is being purchased

Nákup systému pro detekci UV záření, které je blíže specifikováno v příloze č. 1 výzvy

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

Linked files were not readable as tender documents. Missing requirements here do not mean none exist.

No extracted specification or qualification file yet

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Signed contract ↗other · missing

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288122/001 · 261003/2026-KA Systém pro detekci UV záření

Nákup systému pro detekci UV záření, které je blíže specifikováno v příloze č. 1 výzvy

Estimated value excl. VAT410 170 CZK

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Procedure estimate: 410 170 CZK · excl. VAT

Missing values have not been verified against every profile or document.

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	410 170 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: 261003/2026-KA Systém pro detekci UV záření	410 170 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 261003/2026-KA-26115007976	410 170 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 261003/2026-KA-26115007976	496 305,7 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

261003/2026-KA Systém pro detekci UV záření

Participant / IČO	Source evidence	Decision date	Bids
ATEsystem s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-14T07:27:56.0000000	Submission b03bec1a-31f4-4e82-97d7-7afcaa7e64cb · rank 1 Published bid values [ { "identifikace_kriteria": "6e1c4147-77a5-4bd0-b90e-210140b07893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 410170, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

ATEsystem s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-14T07:27:56.0000000

Submission b03bec1a-31f4-4e82-97d7-7afcaa7e64cb · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "6e1c4147-77a5-4bd0-b90e-210140b07893",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 410170,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261014_N_2994_rozhodnuti_o vyberu_261003.pdf · Smluvní vzor kupní smlouva 2.0 (4) (1).docx · 20261001_N_2994_Vyzva_vcetne_zadavaci_dokumentace_k_261003.pdf · Cestne_prohlaseni 1.0 (2) (2).docx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

261003/2026-KA Systém pro detekci UV záření

Contract: 261003/2026-KA-26115007976

Supplier: ATEsystem s.r.o. (01392042)
Signed: 2026-10-14T00:00:00.0000000

Contract price: 410 170 CZK · excl. VAT · Contract: 261003/2026-KA-26115007976

Contract price: 496 305,7 CZK · incl. VAT · Contract: 261003/2026-KA-26115007976

Signed contract ↗

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288122
Authority IČO: 60162694
Published: 2 Oct 2026, 10:10
CPV: ["38430000"]
Canonical group: cmw5gvh9pahhz01os3sktd8tj

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

Léčivé přípravky s obsahem brivaracetamu

Fakultní nemocnice Hradec Králové

Estimated budget1 268 000 CZKSubmission deadline3 Nov 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem veřejné zakázky jsou průběžné dodávky léčivých přípravků s obsahem brivaracetamu po dobu 4 let dle aktuálních potřeb zadavatele.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288529/001 · Léčivé přípravky s obsahem brivaracetamu

Předmětem veřejné zakázky jsou průběžné dodávky léčivých přípravků s obsahem brivaracetamu po dobu 4 let dle aktuálních potřeb zadavatele.

Estimated value excl. VAT1 268 000 CZK

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Procedure estimate: 1 268 000 CZK · excl. VAT

Missing values have not been verified against every profile or document.

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	1 268 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Léčivé přípravky s obsahem brivaracetamu	1 268 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

Léčivé přípravky s obsahem brivaracetamu

Participant / IČO	Source evidence	Decision date	Bids
Participants not collected.

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288529
Authority IČO: 00179906
Published: 2 Oct 2026, 10:06
CPV: ["33661300"]
Canonical group: cmw5gvh8sahew01os8tjx7p1k

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

3. dílčí plnění BO a servis stanů DIT/044CZ v letech 2026-27

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersTenTex line s.r.o.Contract price excl. VAT40 200 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Předmětem této veřejné zakázky malého rozsahu (dále též „VZMR“) je zhotovení díla, kterým se pro účely této VZMR rozumí běžné opravy a servis stanů DIT/044CZ včetně příslušenstvím dále specifikované v zadání této VZMR. Zhotovení díla bude uchazečem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými ve vzoru Rámcové dohody, který tvoří přílohu této výzvy. Zadavatel nepřipouští variantní řešení. Jedná se o 3. dílčí plnění.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288119/001 · 3. dílčí plnění BO a servis stanů DIT/044CZ v letech 2026-27

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26225015432	40 200 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225015432	48 642 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

3. dílčí plnění BO a servis stanů DIT/044CZ v letech 2026-27

Participant / IČO	Source evidence	Decision date	Bids
TenTex line s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T10:47:09.0000000	Submission b341fdbd-41f3-4556-a223-041b7ab106d3Bid price not collected

Result documents

20260525_N_695000_3_DP_k_RD_25105002518_OSS.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

3. dílčí plnění BO a servis stanů DIT/044CZ v letech 2026-27

Contract: 26225015432

Supplier: TenTex line s.r.o. (05462711)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 40 200 CZK · excl. VAT · Contract: 26225015432

Contract price: 48 642 CZK · incl. VAT · Contract: 26225015432

20260525_N_695000_3_DP_k_RD_25105002518_OSS.pdf

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288119
Authority IČO: 60162694
Published: 2 Oct 2026, 10:01
CPV: ["39522530"]
Canonical group: cmw5gvhumajb401os1nl77v0l

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

DP č. 2 Nákup OOPP včetně krejčovských služeb

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersK a P O - plus s.r.o.Contract price excl. VAT38 712 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

Dodávky oděvů, obuvi, ochranných pomůcek a krejčovských služeb k zajištění BOZP u VZ 5512 Štěpánov a jeho podřízených zásobovacích úseků. Výzva na základě rámcové dohody, dle přílohy č. 1 Specifikace a cenová kalkulace.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288070/001 · DP č. 2 Nákup OOPP včetně krejčovských služeb

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 304-11902/2026-551210	38 712 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 304-11902/2026-551210	46 841,52 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

DP č. 2 Nákup OOPP včetně krejčovských služeb

Participant / IČO	Source evidence	Decision date	Bids
K a P O - plus s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-07T18:08:37.0000000	Submission f0996dd2-778d-4afa-b619-9097ef541fefBid price not collected

Result documents

20261001_N_551210_VYZVA_DP2_nakup_OOPP_OBJ304.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

DP č. 2 Nákup OOPP včetně krejčovských služeb

Contract: 304-11902/2026-551210

Supplier: K a P O - plus s.r.o. (28312767)
Signed: 2026-10-08T00:00:00.0000000

Contract price: 38 712 CZK · excl. VAT · Contract: 304-11902/2026-551210

Contract price: 46 841,52 CZK · incl. VAT · Contract: 304-11902/2026-551210

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288070
Authority IČO: 60162694
Published: 2 Oct 2026, 09:54
CPV: ["18113000"]
Canonical group: cmw5gvhtqaj8b01os46tt03rj

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

dílčí plnění č. 102-26 - technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersOLOMOUCKÁ DOPRAVNÍ s.r.o.Contract price excl. VAT18 055 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63 dle výzvy k poskytnutí dílčího plnění č. 102/26

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288068/001 · dílčí plnění č. 102-26 - technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63

technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63 dle výzvy k poskytnutí dílčího plnění č. 102/26

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 102/26	18 055 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 102/26	21 846,55 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

dílčí plnění č. 102-26 - technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63

Participant / IČO	Source evidence	Decision date	Bids
OLOMOUCKÁ DOPRAVNÍ s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T09:46:28.0000000	Submission 047ecb19-3077-401f-b0c5-1845a061a623Bid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

dílčí plnění č. 102-26 - technická údržba pro služební vozidlo Tatra T815, VPZ 027-35-63

Contract: 102/26

Supplier: OLOMOUCKÁ DOPRAVNÍ s.r.o. (27778479)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 18 055 CZK · excl. VAT · Contract: 102/26

Contract price: 21 846,55 CZK · incl. VAT · Contract: 102/26

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288068
Authority IČO: 60162694
Published: 2 Oct 2026, 09:51
CPV: ["50114000"]
Canonical group: cmw5gvh1jagsg01os7t7d4xpt

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-dataawardedUnknown — docs missing

dílčí plnění č. 101/26 - příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersOLOMOUCKÁ DOPRAVNÍ s.r.o.Contract price excl. VAT3 620 CZKResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63 dle výzvy k poskytnutí dílčího plnění č. 101/26

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288067/001 · dílčí plnění č. 101/26 - příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63

příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63 dle výzvy k poskytnutí dílčího plnění č. 101/26

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

Type / scope	Amount	VAT	Evidence
Contract priceContract: 101/26	3 620 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 101/26	4 380,2 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

dílčí plnění č. 101/26 - příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63

Participant / IČO	Source evidence	Decision date	Bids
OLOMOUCKÁ DOPRAVNÍ s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T09:41:45.0000000	Submission 2fdc5e79-150b-4afe-8190-dec6537e63c5Bid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

dílčí plnění č. 101/26 - příprava na TK a provedení TK pro služební vozidlo Tatra T815, VPZ 027-35-63

Contract: 101/26

Supplier: OLOMOUCKÁ DOPRAVNÍ s.r.o. (27778479)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 3 620 CZK · excl. VAT · Contract: 101/26

Contract price: 4 380,2 CZK · incl. VAT · Contract: 101/26

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]

No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288067
Authority IČO: 60162694
Published: 2 Oct 2026, 09:46
CPV: ["50114000"]
Canonical group: cmw5gvh1jagsf01osg4zs5h3x

Why it matched

CPV evidence: []
Keyword evidence: []

A classifier match is a relevance signal, not a participation recommendation.

cz.isvz.open-datacancelledIT matchUnknown — docs missing

SW Události velkého rozsahu

Ministerstvo vnitra

Estimated budgetNot published in source exportSubmission deadline14 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +

Overview

What is being purchased

viz. výzva a technická specifikace

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.

No procedure-level document links collected

No typed qualification facts yet. That is not evidence that the buyer set no conditions.

Participation requirements

No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.

Lots

RVZ2600288065/001 · SW Události velkého rozsahu

viz. výzva a technická specifikace

Estimated value excl. VATNot collected

Documents

Procedure documents

No procedure-level document links collected. Result documents are listed with the results below.

Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication. This does not establish that it is absent from documents or other sources.

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.

Result & participants

Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.

SW Události velkého rozsahu

Participant / IČO	Source evidence	Decision date	Bids
Participants not collected.

Result documents

zrušení zakázky.pdf · výzva NEN.rar

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01

Contracts & performance

Contract information has not been collected yet. This does not establish that no contract exists.

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288065
Authority IČO: 00007064
Published: 2 Oct 2026, 09:39
CPV: ["72262000"]
Canonical group: cmurlv8mzdsct01qa5vx81q1g

Why it matched

CPV evidence: ["72262000"]
Keyword evidence: ["sw"]

A classifier match is a relevance signal, not a participation recommendation.

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