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

564,717 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.isvz.open-dataawardedUnknown — docs missing

dílčí plnění č. 100/26 - technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27

Ministerstvo obrany

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

Selected / contracted suppliersOLOMOUCKÁ DOPRAVNÍ s.r.o.Contract price excl. VAT11 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

technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27 dle výzvy k poskytnutí dílčího plnění č. 100/26

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

RVZ2600288066/001 · dílčí plnění č. 100/26 - technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27

technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27 dle výzvy k poskytnutí dílčího plnění č. 100/26

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The export marks the procedure estimate as not for publication.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: 100/26	11 200 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: 100/26	13 552 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. 100/26 - technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27

Participant / IČO	Source evidence	Decision date	Bids
OLOMOUCKÁ DOPRAVNÍ s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T09:38:40.0000000	Submission ccdf357f-9209-48bc-815e-19832b29c428Bid 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. 100/26 - technická údržba pro služební vozidlo Iveco Daily, VPZ 026-81-27

Contract: 100/26

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

Contract price: 11 200 CZK · excl. VAT · Contract: 100/26

Contract price: 13 552 CZK · incl. VAT · Contract: 100/26

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: RVZ2600288066
Authority IČO: 60162694
Published: 2 Oct 2026, 09:39
CPV: ["50114000"]
Canonical group: cmw5gvh15agr901ose7rz1g2q

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Gymnázium a SPŠ Duchcov, p. o. – kompletní rekonstrukce vily na pozemku školy

Ústecký kraj

Estimated budgetNot published in source exportSubmission deadline4 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 plnění je provedení díla, a to odstranění havarijního stavu vily (S0 01 – objekt A) a přilehlého skladu (SO 02 – objekt B). U objektu SO 01 bude navíc realizována změna dispozice vnitřních prostor za účelem vybudování moderních multimediálních učeben.

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

RVZ2600288064/001 · Gymnázium a SPŠ Duchcov, p. o. – kompletní rekonstrukce vily na pozemku školy

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.

Gymnázium a SPŠ Duchcov, p. o. – kompletní rekonstrukce vily na pozemku školy

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: RVZ2600288064
Authority IČO: 70892156
Published: 2 Oct 2026, 09:34
CPV: ["45311100","45332200","45332300","45332400","45454100"]
Canonical group: cmw5gvhbrahos01os49ft2oza

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Nákup barev, ředidel a materiálu k údržbě techniky a majetku

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline13 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersBarvy Hladký s.r.o.Contract price excl. VAT122 540 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

Barvy, ředidla a materiál k údržbě techniky a majetku viz příloha „Závazná cenová nabídka“. Zboží musí být nové, nepoužité, nepoškozené, nerepasované a odpovídající platným technickým, bezpečnostním a hygienickým normám a předpisům. Zadavatel si vyhrazuje právo k objasnění nebo doplnění údajů přiměřeně ustanovení § 46 zákona č. 134/2016 Sb., o zadávání veřejných zakázek.

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

RVZ2600288054/001 · Nákup barev, ředidel a materiálu k údržbě techniky a majetku

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: 26115008178	122 540 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: 26115008178	148 273,4 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 barev, ředidel a materiálu k údržbě techniky a majetku

Participant / IČO	Source evidence	Decision date	Bids
Barvy Hladký s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-20T10:38:39.0000000	Submission 75541053-04d8-4eb4-bafa-c80f387ff37b Published bid values [ { "identifikace_kriteria": "70a4db89-6972-46d9-97c1-cef6c764c30a", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 148273.4, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Barvy Hladký s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-20T10:38:39.0000000

Submission 75541053-04d8-4eb4-bafa-c80f387ff37b

Published bid values

[
  {
    "identifikace_kriteria": "70a4db89-6972-46d9-97c1-cef6c764c30a",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 148273.4,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261001_N_485400_Vyzva_PR_02_Navrh_KS.doc · 20261001_N_485400_Vyzva_PR_01_Zavazna_cenova_nabidka.xlsx · 20261001_N_485400_Vyzva.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

Nákup barev, ředidel a materiálu k údržbě techniky a majetku

Contract: 26115008178

Supplier: Barvy Hladký s.r.o. (07504209)
Signed: 2026-10-26T00:00:00.0000000

Contract price: 122 540 CZK · excl. VAT · Contract: 26115008178

Contract price: 148 273,4 CZK · incl. VAT · Contract: 26115008178

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: RVZ2600288054
Authority IČO: 60162694
Published: 2 Oct 2026, 08:40
CPV: ["44800000"]
Canonical group: cmw5gvh15agr801oscwyjadlf

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.profile.xmlopenIT matchPartial facts

Informační systém lokality Šibeník

Statutární město Most

Estimated budgetNot collected · source review neededSubmission deadline13 Oct 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 veřejné zakázky je instalace 15 ks směrových rozcestníků a 7 kusů orientačních map v prostoru vrchu Šibeník v Mostě. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

6 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

Participation requirements

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

Lots

VZ0260876 · Informační systém lokality Šibeník

Předmětem plnění veřejné zakázky je instalace 15 ks směrových rozcestníků a 7 kusů orientačních map v prostoru vrchu Šibeník v Mostě.

Estimated value excl. VATNot collected

Documents

Procedure documents

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: VZ0260876
Authority IČO: 00266094
Published: 2 Oct 2026, 07:14
CPV: ["00000000"]
Canonical group: cmw1cu0aw7exj01os5tazef4o

Why it matched

CPV evidence: []
Keyword evidence: ["informační systém"]

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersCTS Praha s.r.o.Contract price excl. VAT253 480 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

Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

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

RVZ2600288298/001 · Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205	253 480 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: Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205	306 710,8 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.

Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Participant / IČO	Source evidence	Decision date	Bids
ELKOV elektro a.s.IČO not published	Participation recorded	Not collected	Submission 1b850946-8069-47ef-af7f-4f07a3398c7bBid price not collected
CTS Praha s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission a5e0693c-fd3b-4c94-90ff-7fe2b8cbca56Bid price not collected

Result documents

Výzva k podání nabídek a zadávací dokumentace.docx · Položkový seznam k minitendru č. 205.xlsx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Contract: Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Supplier: CTS Praha s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 253 480 CZK · excl. VAT · Contract: Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

Contract price: 306 710,8 CZK · incl. VAT · Contract: Dodávka předřadníků, svítidel a náhradní dílů svítidel - minitendr č. 205

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: RVZ2600288298
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["31500000"]
Canonical group: cmw5gvhtsaj8f01os02ylgcvo

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Okres Opava, stavební údržba mostů 2026 – II. etapa

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline14 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersEDS Trade s.r.o.Contract price excl. VAT188 261,28 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 veřejné zakázky je provedení drobných stavebních prací a oprav vyplývajících z výsledků běžných a hlavních prohlídek mostů. Jedná se zejména o injektáž trhlin, sanaci degradovaných konstrukčních prvků, obnovu PKO, opravy a doplnění spárování, oprava konstrukčních vrstev vozovky a realizaci dalších souvisejících lokálních oprav směřujících k obnovení nebo zachování provozuschopnosti a požadovaných užitných vlastností dotčených stavebních objektů. Jedná se o údržbu mostu 46-061 v obci Deštné.

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

RVZ2600288062/001 · Okres Opava, stavební údržba mostů 2026 – II. etapa

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Okres Opava, stavební údržba mostů 2026 – II. etapa	188 261,28 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: Okres Opava, stavební údržba mostů 2026 – II. etapa	227 796,15 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.

Okres Opava, stavební údržba mostů 2026 – II. etapa

Participant / IČO	Source evidence	Decision date	Bids
REPONT s.r.o.IČO not published	Participation recorded	Not collected	Submission d76ad782-c13a-4c5f-bff8-64c3c28d8a3bBid price not collected
EDS Trade s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 574d332f-0857-4f4d-91ae-0a82df17ee6eBid price not collected

Result documents

5796 GDPR_varB.docx · 5796 Soupis prací.xlsx.tsr · 5796 Tech. specifikace.zip.p7s · 5796 Výzva.pdf · 5796 Sml podminky GB-zvl.pdf · 5796 Tech. specifikace.zip · 5796 Výzva.docx · 5796 Tech. specifikace.zip.p7s.tsr · 5796 Výkresy (Tech. zprava).pdf · 5796 Soupis prací.xlsx · 5796 Výzva.docx.tsr · 5796 Sml podminky GB-ob.pdf · 5796 GDPR_varB.docx.tsr

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Okres Opava, stavební údržba mostů 2026 – II. etapa

Contract: Okres Opava, stavební údržba mostů 2026 – II. etapa

Supplier: EDS Trade s.r.o. (IČO not collected)
Signed: 2026-10-21T00:00:00.0000000

Contract price: 188 261,28 CZK · excl. VAT · Contract: Okres Opava, stavební údržba mostů 2026 – II. etapa

Contract price: 227 796,15 CZK · incl. VAT · Contract: Okres Opava, stavební údržba mostů 2026 – II. etapa

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: RVZ2600288062
Authority IČO: 65993390
Published: 2 Oct 2026, 02:00
CPV: ["45221100"]
Canonical group: cmw5gvhtqaj8a01os70i85smk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1091

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 09:15Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersCBM CR s.r.o.Contract price excl. VAT72 703 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 náhradních dílů autobusů minitendr č.1091

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

RVZ2600288291/001 · Dodávky náhradních dílů autobusů minitendr č.1091

Dodávky náhradních dílů autobusů minitendr č.1091

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr č.1091	72 703 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: Dodávky náhradních dílů autobusů minitendr č.1091	87 970,63 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.

Dodávky náhradních dílů autobusů minitendr č.1091

Participant / IČO	Source evidence	Decision date	Bids
CBM CR s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 4fa2ab55-57b7-439d-a7ab-4b451195b560Bid price not collected
TRUCK & BUS PARTS s.r.o.03093450	Participation recorded	Not collected	Submission a1bf67cf-be7f-4c4e-ab6a-d8952c86f533Bid price not collected

Result documents

seznam ZAL.xlsx · Dopis DNS vyzva aut..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

Dodávky náhradních dílů autobusů minitendr č.1091

Contract: Dodávky náhradních dílů autobusů minitendr č.1091

Supplier: CBM CR s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 72 703 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1091

Contract price: 87 970,63 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1091

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: RVZ2600288291
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhs1aj2k01os4jjm7qfk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersPENTO, s.r.o.Contract price excl. VAT59 500 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 náhradních dílů autobusů v dynamickém nákupním systému minitendr opravy č.64

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

RVZ2600288349/001 · Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Dodávky náhradních dílů autobusů v dynamickém nákupním systému minitendr opravy č.64

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr opravy č.64/2026	59 500 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: Dodávky náhradních dílů autobusů minitendr opravy č.64/2026	71 995 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.

Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Participant / IČO	Source evidence	Decision date	Bids
PENTO, s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 7c63e59a-d57a-47f8-bd19-c5d31014d5f9Bid price not collected
TEZAS servis a.s.IČO not published	Participation recorded	Not collected	Submission 241b47d8-36a6-4cf1-a7c5-6c8671ab9270Bid price not collected

Result documents

seznam CER.xlsx · Dopis DNS vyzva opravy..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

Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Contract: Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Supplier: PENTO, s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 59 500 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

Contract price: 71 995 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr opravy č.64/2026

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: RVZ2600288349
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhr2aiza01oscop46i3i

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1089

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 08:30Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKNOMI, společnost s ručením omezenýmContract price excl. VAT365 053 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 náhradních dílů autobusů MINITENDR Č.1089

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

RVZ2600288276/001 · Dodávky náhradních dílů autobusů minitendr č.1089

Dodávky náhradních dílů autobusů MINITENDR Č.1089

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr č.1089	365 053 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: Dodávky náhradních dílů autobusů minitendr č.1089	441 714,13 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.

Dodávky náhradních dílů autobusů minitendr č.1089

Participant / IČO	Source evidence	Decision date	Bids
KNOMI, společnost s ručením omezeným46713603	Selected supplierContract also recorded	Not collected	Submission 4d7f15d7-b15e-45c5-9c04-813919985dfeBid price not collected

Result documents

seznam KNI.xlsx · Dopis DNS vyzva aut..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

Dodávky náhradních dílů autobusů minitendr č.1089

Contract: Dodávky náhradních dílů autobusů minitendr č.1089

Supplier: KNOMI, společnost s ručením omezeným (46713603)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 365 053 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1089

Contract price: 441 714,13 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1089

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: RVZ2600288276
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhr1aiz801os8t5a183b

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline13 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersMaGe Construction, s.r.o.Contract price excl. VAT3 992 740 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 veřejné zakázky bude provedena výměna těsnění mostních závěrů včetně očištění, obnovy PKO a dotažení šroubů roznášecího mechanismu na mostech ev.č. 11-135e. Nutnost opravy je podložena prohlídkami, kdy je patrno, že gumové profily jsou poškozené a dochází k zatékání na ÚP.

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

RVZ2600288055/001 · I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2	3 992 740 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: I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2	4 831 215,4 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.

I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

Participant / IČO	Source evidence	Decision date	Bids
Cirmon s.r.o.IČO not published	Participation recorded	Not collected	Submission 283b1fff-cec8-49d9-83f4-cd6ad0f0ac44Bid price not collected
FIRESTA-Fišer, rekonstrukce, stavby a.s.IČO not published	Participation recorded	Not collected	Submission 441c67f8-df9e-4044-b7fa-5ecce71bb07bBid price not collected
MaGe Construction, s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission dbb99bdb-f140-4594-b2bc-171214d679cbBid price not collected

Result documents

5791 Vysvetleni ZD 1.pdf · 5791 Technická specifikace.zip.p7s · 5791 Soupis prací.xlsx.tsr · 5791 Sml. GDPR var.B.docx.tsr · 5791 GB zvláštní.pdf · 5791 GB obecné.pdf · 5791 Sml. GDPR var.B.docx · 5791 Výzva.docx.tsr · 5791 Soupis prací.xlsx · 5791 Výzva.pdf · 5791 Technická specifikace.zip · 5791 Výzva.docx · 5791 Technická specifikace.zip.p7s.tsr

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

Contract: I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

Supplier: MaGe Construction, s.r.o. (IČO not collected)
Signed: 2026-10-21T00:00:00.0000000

Contract price: 3 992 740 CZK · excl. VAT · Contract: I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

Contract price: 4 831 215,4 CZK · incl. VAT · Contract: I/11 Ostrava Vřesina, most ev.č. 11-135e.1 a 11-135e.2

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: RVZ2600288055
Authority IČO: 65993390
Published: 2 Oct 2026, 02:00
CPV: ["45221100"]
Canonical group: cmw5gvhqiaixg01osh3ra6j0s

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Smlouva oslavy 650 let obce Rybitví

Obec Rybitví

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

Selected / contracted suppliersMáša agency s.r.o.Contract price excl. VAT1 000 000 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 veřejné zakázky je poskytování marketingových a eventových služeb souvisejících s přípravou a realizací oslav 200 let od vynálezu ruchadla bratranců Veverkových a 650 let obce Rybitví, které se uskuteční ve dnech 1.–5. 9. 2027. Služby zahrnují zejména produkční přípravu, koordinaci dodavatelů, marketingové služby a technické a organizační zajištění akce.

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

RVZ2600294221/001 · Smlouva oslavy 650 let obce Rybitví

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: 1	1 000 000 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: 1	1 210 000 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.

Smlouva oslavy 650 let obce Rybitví

Participant / IČO	Source evidence	Decision date	Bids
Máša agency s.r.o.25288881	Contracted supplier	Not collected	Bid price not collected

Result documents

SOD Oslavy Máša 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

Smlouva oslavy 650 let obce Rybitví

Contract: 1

Supplier: Máša agency s.r.o. (25288881)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 1 000 000 CZK · excl. VAT · Contract: 1

Contract price: 1 210 000 CZK · incl. VAT · Contract: 1

SOD Oslavy Máša 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: RVZ2600294221
Authority IČO: 00274194
Published: 2 Oct 2026, 02:00
CPV: ["79952000"]
Canonical group: cmw5gvhowais601os95kndx5y

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávka a příprava potravin pro reprezentační prostory Nové radnice

HLAVNÍ MĚSTO PRAHA

Estimated budgetNot collected · source review neededSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersSloter s.r.o.Contract price excl. VAT40 283,93 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

Dodávka a příprava potravin pro reprezentační prostory Nové radnice - viz seznam

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

RVZ2600288172/001 · Dodávka a příprava potravin pro reprezentační prostory Nové radnice

Dodávka a příprava potravin pro reprezentační prostory Nové radnice - viz seznam

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávka a příprava potravin pro reprezentační prostory Nové radnice	40 283,93 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: Dodávka a příprava potravin pro reprezentační prostory Nové radnice	40 283,93 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.

Dodávka a příprava potravin pro reprezentační prostory Nové radnice

Participant / IČO	Source evidence	Decision date	Bids
Sloter s.r.o.23580917	Selected supplierContract also recorded	Not collected	Bid price not collected

Result documents

Sloter-00251-26.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

Dodávka a příprava potravin pro reprezentační prostory Nové radnice

Contract: Dodávka a příprava potravin pro reprezentační prostory Nové radnice

Supplier: Sloter s.r.o. (23580917)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 40 283,93 CZK · excl. VAT · Contract: Dodávka a příprava potravin pro reprezentační prostory Nové radnice

Contract price: 40 283,93 CZK · incl. VAT · Contract: Dodávka a příprava potravin pro reprezentační prostory Nové radnice

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: RVZ2600288172
Authority IČO: 00064581
Published: 2 Oct 2026, 02:00
CPV: ["15000000"]
Canonical group: cmw5gvhouairy01oscs9n86ry

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1088

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersIveco Czech Republic, a. s.Contract price excl. VAT483 080 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 náhradních dílů autobusů v dynamickém nákupním systému minitendr č.1088

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

RVZ2600288131/001 · Dodávky náhradních dílů autobusů minitendr č.1088

Dodávky náhradních dílů autobusů v dynamickém nákupním systému minitendr č.1088

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr č.1088	483 080 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: Dodávky náhradních dílů autobusů minitendr č.1088	584 526,8 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.

Dodávky náhradních dílů autobusů minitendr č.1088

Participant / IČO	Source evidence	Decision date	Bids
Iveco Czech Republic, a. s.IČO not published	Selected supplierContract also recorded	Not collected	Submission 8f210181-fc8c-4000-8959-6b8f863d50c3Bid price not collected

Result documents

Dopis DNS vyzva aut..docx · seznam EJE.xlsx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Dodávky náhradních dílů autobusů minitendr č.1088

Contract: Dodávky náhradních dílů autobusů minitendr č.1088

Supplier: Iveco Czech Republic, a. s. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 483 080 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1088

Contract price: 584 526,8 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1088

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: RVZ2600288131
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhotairx01osbp3p10kl

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Antidekubitní matrace

Domov pro seniory Nová slunečnice

Estimated budgetNot collected · source review neededSubmission deadline9 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersStamed s.r.o.Contract price excl. VAT369 612,5 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

Antidekubitní matrace - 14ks

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

RVZ2600292348/001 · Antidekubitní matrace

Antidekubitní matrace - 14ks

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Antidekubitní matrace	369 612,5 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: Antidekubitní matrace	413 966 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.

Antidekubitní matrace

Participant / IČO	Source evidence	Decision date	Bids
Stamed s.r.o.29161941	Selected supplierContract also recorded	Not collected	Submission 4aa8bc72-7e18-47aa-ae1d-16c36d7d0fcdBid price not collected

Result documents

Objednávka O-2610-016_Stamed_redigováno.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

Antidekubitní matrace

Contract: Antidekubitní matrace

Supplier: Stamed s.r.o. (29161941)
Signed: 2026-10-13T00:00:00.0000000

Contract price: 369 612,5 CZK · excl. VAT · Contract: Antidekubitní matrace

Contract price: 413 966 CZK · incl. VAT · Contract: Antidekubitní matrace

Objednávka O-2610-016_Stamed_redigováno.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: RVZ2600292348
Authority IČO: 71294287
Published: 2 Oct 2026, 02:00
CPV: ["33190000"]
Canonical group: cmw5gvhocaiqa01os0yyd08ey

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

Fakultní nemocnice Motol a Homolka

Estimated budgetNot collected · source review neededSubmission deadline14 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersB - CREDIT s.r.o.Contract price excl. VAT131 900 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 plnění VZ je dodání sedacího nábytkového vybavení (židlí, křesel a taburetů) dle technické specifikace, která tvoří přílohu č. 2 Výzvy a splnění dalších s tím souvisejících závazků.

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

RVZ2600288304/001 · Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek	131 900 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: Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek	159 599 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 č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

Participant / IČO	Source evidence	Decision date	Bids
ARBYD CZ s.r.o.IČO not published	Participation recorded	Not collected	Submission 3c6d8eea-45cf-488e-967e-1e2c878738fc Published bid values [ { "identifikace_kriteria": "358472", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 135582 } ]
B - CREDIT s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 59cb2873-4c1a-44e6-93e9-d4f0f2fa96d9 Published bid values [ { "identifikace_kriteria": "358472", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 131900 } ]
AJAX CZ s.r.o.IČO not published	Participation recorded	Not collected	Submission f29b2749-7ca5-4ca6-be3e-30cc446d901a Published bid values [ { "identifikace_kriteria": "358472", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 139656 } ]

Participant / IČO

Source evidence

Decision date

Bids

ARBYD CZ s.r.o.IČO not published

Participation recorded

Not collected

Submission 3c6d8eea-45cf-488e-967e-1e2c878738fc

Published bid values

[
  {
    "identifikace_kriteria": "358472",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 135582
  }
]

B - CREDIT s.r.o.IČO not published

Selected supplierContract also recorded

Not collected

Submission 59cb2873-4c1a-44e6-93e9-d4f0f2fa96d9

Published bid values

[
  {
    "identifikace_kriteria": "358472",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 131900
  }
]

AJAX CZ s.r.o.IČO not published

Participation recorded

Not collected

Submission f29b2749-7ca5-4ca6-be3e-30cc446d901a

Published bid values

[
  {
    "identifikace_kriteria": "358472",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 139656
  }
]

Result documents

Vyzva k podani nabidek_261002_podepsáno_redigováno.pdf · P4_Kupní smlouva - drobný a sektorový nábytek 01012026_EF17092026.docx · P2_Technicka specifikace_EF17092026.docx · P3_Polozkovy rozpocet_EF17092026.xlsx · P1_Kryci list nabidky.docx · P5_Všeobecné obchodní podmínky FNMH.pdf · FNMH_DNS_Rozhodnuti o vyberu (vice dod) 261021_redigováno.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

Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

Contract: Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

Supplier: B - CREDIT s.r.o. (IČO not collected)
Signed: 2026-10-26T00:00:00.0000000

Contract price: 131 900 CZK · excl. VAT · Contract: Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

Contract price: 159 599 CZK · incl. VAT · Contract: Výzva č. 44 - sedací nábytek - Dynamický nákupní systém – Sektorový a sedací nábytek

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: RVZ2600288304
Authority IČO: 00064203
Published: 2 Oct 2026, 02:00
CPV: ["39110000"]
Canonical group: cmw5gvho0aip801os8832fn2c

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1092

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 09:40Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersPars Komponenty s.r.o.Contract price excl. VAT257 510 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 náhradních dílů autobusů minitendr č.1092

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

RVZ2600288297/001 · Dodávky náhradních dílů autobusů minitendr č.1092

Dodávky náhradních dílů autobusů minitendr č.1092

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr č.1092	257 510 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: Dodávky náhradních dílů autobusů minitendr č.1092	311 587,1 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.

Dodávky náhradních dílů autobusů minitendr č.1092

Participant / IČO	Source evidence	Decision date	Bids
Pars Komponenty s.r.o.25821547	Selected supplierContract also recorded	Not collected	Submission 2135c523-9d70-4281-919d-66431bf2ca18Bid price not collected
ZLINER s.r.o.IČO not published	Participation recorded	Not collected	Submission 7ce23ba6-b517-4e67-ba5e-d52f106c31d9Bid price not collected

Result documents

seznam PAD.xlsx · Dopis DNS vyzva aut..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

Dodávky náhradních dílů autobusů minitendr č.1092

Contract: Dodávky náhradních dílů autobusů minitendr č.1092

Supplier: Pars Komponenty s.r.o. (25821547)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 257 510 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1092

Contract price: 311 587,1 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1092

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: RVZ2600288297
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhndain401osa37bed9r

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů MINITENDR Č.1093

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersADIP, spol. s r. o.Contract price excl. VAT804 585,04 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 náhradních dílů autobusů MINITENDR Č.1093

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

RVZ2600288303/001 · Dodávky náhradních dílů autobusů MINITENDR Č.1093

Dodávky náhradních dílů autobusů MINITENDR Č.1093

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů MINITENDR Č.1093	804 585,04 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: Dodávky náhradních dílů autobusů MINITENDR Č.1093	973 547,9 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.

Dodávky náhradních dílů autobusů MINITENDR Č.1093

Participant / IČO	Source evidence	Decision date	Bids
SVOBODA & SVOBODA s.r.o.IČO not published	Participation recorded	Not collected	Submission 481bf7fa-f9fa-44a1-a0b0-66d26c4b13fdBid price not collected
ADIP, spol. s r. o.42341001	Selected supplierContract also recorded	Not collected	Submission 6841de54-3157-4f2b-a768-6c4907d57ac8Bid price not collected

Result documents

seznam EBD.xlsx · Dopis DNS vyzva aut..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

Dodávky náhradních dílů autobusů MINITENDR Č.1093

Contract: Dodávky náhradních dílů autobusů MINITENDR Č.1093

Supplier: ADIP, spol. s r. o. (42341001)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 804 585,04 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů MINITENDR Č.1093

Contract price: 973 547,9 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů MINITENDR Č.1093

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: RVZ2600288303
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhl8aih701os2u0v8aj6

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

České dráhy, a.s.

Estimated budgetNot collected · source review neededSubmission deadline16 Oct 2026, 16:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKnorr-Bremse GmbH, Division IFE Automatic Door Systems · PALFINGER Tail Lifts GmbHContract price excl. VAT2 source amounts · see resultsResults 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

Žádáme o uzavření jednorázové smlouvy. Místem plnění je ZC PJ Česká Třebová. Požadujeme dodání dokumentů kontroly vystavených výrobcem v souladu s ČSN EN 10204 dle aktuálního vydání předpisu ČD V6/1.

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

RVZ2600288292/001 · ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu	348 748,58 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: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu	348 748,58 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH
Contract priceContract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu	2 233 556,64 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[1].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu	2 233 556,64 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[1].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.

ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Participant / IČO	Source evidence	Decision date	Bids
Knorr-Bremse GmbH, Division IFE Automatic Door SystemsIČO not published	Selected supplierContract also recorded	Not collected	Bid price not collected
PALFINGER Tail Lifts GmbHIČO not published	Selected supplierContract also recorded	Not collected	Bid price not collected

Result documents

M-008-26-0260848-OB-KO-231 - Výzva a Zadávací dokumentace.pdf · Příloha č. 4 ZD - Uveřejnění kupní smlouvy na profilu zadavatele.pdf · Příloha č. 3 ZD - Tabulka pro podani nabidky.xlsx · Příloha č. 2 ZD - Vzor Čestného prohlášení.docx · Příloha č. 1 ZD - Vzor obchodních podmínek.doc · Příloha č. 5 ZD - Předpis ČD V6_1.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

ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Supplier: PALFINGER Tail Lifts GmbH (IČO not collected)
Signed: 2026-10-27T00:00:00.0000000

Contract price: 348 748,58 CZK · excl. VAT · Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Contract price: 348 748,58 CZK · incl. VAT · Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

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.

ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Supplier: Knorr-Bremse GmbH, Division IFE Automatic Door Systems (IČO not collected)
Signed: 2026-10-27T00:00:00.0000000

Contract price: 2 233 556,64 CZK · excl. VAT · Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

Contract price: 2 233 556,64 CZK · incl. VAT · Contract: ND dveří pro vozy ComfortJet (vozy 880-885) - nové položky, rozšíření sortimentu

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[1]

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: RVZ2600288292
Authority IČO: 70994226
Published: 2 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvhkmaif401os103n80yg

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1090

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersCBM CR s.r.o.Contract price excl. VAT299 930 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 náhradních dílů autobusů minitendr č.1090

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

RVZ2600288284/001 · Dodávky náhradních dílů autobusů minitendr č.1090

Dodávky náhradních dílů autobusů minitendr č.1090

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Dodávky náhradních dílů autobusů minitendr č.1090	299 930 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: Dodávky náhradních dílů autobusů minitendr č.1090	362 915,3 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.

Dodávky náhradních dílů autobusů minitendr č.1090

Participant / IČO	Source evidence	Decision date	Bids
TEZAS servis a.s.IČO not published	Participation recorded	Not collected	Submission fb5b521c-aea2-4b97-b111-b48b4b9fc62cBid price not collected
CBM CR s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission dc667d9f-a6ee-4ff5-a75b-a07ade41c996Bid price not collected
ADIP, spol. s r. o.42341001	Participation recorded	Not collected	Submission 77c16b13-8731-4bc9-8314-1ddfedfe12bcBid price not collected

Result documents

Dopis DNS vyzva aut..docx · seznam YVE.xlsx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Dodávky náhradních dílů autobusů minitendr č.1090

Contract: Dodávky náhradních dílů autobusů minitendr č.1090

Supplier: CBM CR s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 299 930 CZK · excl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1090

Contract price: 362 915,3 CZK · incl. VAT · Contract: Dodávky náhradních dílů autobusů minitendr č.1090

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: RVZ2600288284
Authority IČO: 00005886
Published: 2 Oct 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhklaif301osexxf2xax

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Natěračské práce, obnova bezpečnostních nátěrů a související práce.

České dráhy, a.s.

Estimated budgetNot collected · source review neededSubmission deadline2 Oct 2026, 16:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersLuboš LeksaContract price excl. VAT409 450 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

Natěračské práce v areálu centrálního skladu (PJ Česká Třebová). Stručná specifikace prací uvedena v archivu dokumentů.

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

RVZ2600288369/001 · Natěračské práce, obnova bezpečnostních nátěrů a související práce.

Natěračské práce v areálu centrálního skladu (PJ Česká Třebová). Stručná specifikace prací uvedena v archivu dokumentů.

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Natěračské práce, obnova bezpečnostních nátěrů a související práce.	409 450 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: Natěračské práce, obnova bezpečnostních nátěrů a související práce.	495 434,5 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.

Natěračské práce, obnova bezpečnostních nátěrů a související práce.

Participant / IČO	Source evidence	Decision date	Bids
Luboš Leksa13558927	Selected supplierContract also recorded	Not collected	Bid 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

Natěračské práce, obnova bezpečnostních nátěrů a související práce.

Contract: Natěračské práce, obnova bezpečnostních nátěrů a související práce.

Supplier: Luboš Leksa (13558927)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 409 450 CZK · excl. VAT · Contract: Natěračské práce, obnova bezpečnostních nátěrů a související práce.

Contract price: 495 434,5 CZK · incl. VAT · Contract: Natěračské práce, obnova bezpečnostních nátěrů a související práce.

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: RVZ2600288369
Authority IČO: 70994226
Published: 2 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvhk6aidn01oscf5gdas7

Why it matched

CPV evidence: []
Keyword evidence: []

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

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