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

Rekonstrukce automatického parkovacího systému

Česká republika - Kancelář Poslanecké sněmovny

Estimated budget89 210 400 CZKSubmission deadline4 Dec 2026, 11:00Collected6 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 veřejné zakázky je: • realizace stavby podle PROJEKTU I • provádění služeb servisu a údržby technologických zařízení po dobu záruční doby • provádění služeb pozáručního servisu technologických zařízení Technologické zařízení: Za technologické zařízení, na které se vztahuje pozáruční servis, jsou považovány tyto části PROJEKTU I: • Automatický parkovací systém (APS) • Mlhové hasicí zařízení (MHZ) • Elektrická požární signalizace (EPS) • Záložní zdroj energie (UPS)

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

RVZ2600288114/001 · Rekonstrukce automatického parkovacího systému

Estimated value excl. VAT89 210 400 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: 89 210 400 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	89 210 400 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Rekonstrukce automatického parkovacího systému	89 210 400 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.

Rekonstrukce automatického parkovacího systému

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: RVZ2600288114
Authority IČO: 00006572
Published: 1 Oct 2026, 11:12
CPV: ["44212000","45000000","45216114","45223100","45223300","50530000","71320000"]
Canonical group: cmw5gvh5vah5e01os8l9m7pis

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Provedení opravy čelního nakladače UNC 060

Ministerstvo obrany

Estimated budget81 818,18 CZKSubmission deadline9 Oct 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

Jedná se o nákup služby – provedení opravy čelního nakladače UNC 060 dle popisu uvedeného v příloze „Závazná cenová nabídka“, kterou řádně vyplňte a přiložte k VZ. Návrh smlouvy je součástí zadávací dokumentace. Tento návrh musí uchazeč doplnit, podepsat oprávněnou osobou a vrátit zpět jako přílohu. 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

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

RVZ2600287813/001 · Provedení opravy čelního nakladače UNC 060

Estimated value excl. VAT81 818,18 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: 81 818,18 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	81 818,18 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Provedení opravy čelního nakladače UNC 060	81 818,18 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.

Provedení opravy čelního nakladače UNC 060

Participant / IČO	Source evidence	Decision date	Bids
Jarmil KubíčekIČO not published	Participation recorded	Not collected	Submission 233f1f4a-1a80-4506-8b34-9c8f6e6b0241 · rank 1 Published bid values [ { "identifikace_kriteria": "36bc2914-18bb-4792-b7ac-4db6a816dadc", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 79800, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Stavební a silniční stroje s.r.o.IČO not published	Participation recorded	Not collected	Submission e39784dc-0df0-4b52-b185-e12d769e3f5d · rank 2 Published bid values [ { "identifikace_kriteria": "36bc2914-18bb-4792-b7ac-4db6a816dadc", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 114678.96, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Jarmil KubíčekIČO not published

Participation recorded

Not collected

Submission 233f1f4a-1a80-4506-8b34-9c8f6e6b0241 · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "36bc2914-18bb-4792-b7ac-4db6a816dadc",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 79800,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Stavební a silniční stroje s.r.o.IČO not published

Participation recorded

Not collected

Submission e39784dc-0df0-4b52-b185-e12d769e3f5d · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "36bc2914-18bb-4792-b7ac-4db6a816dadc",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 114678.96,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261021_N_485401_oznameni_o_zruseni_VZ.pdf · 20261021_N_485401_oznameni_o_zruseni_VZ.pdf · 20260930_N_485401_Vyzva_k_podani_nabidek.pdf · Návrh smlouvy na opravu NEN.docx · Závazná cenová nabídka.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

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: RVZ2600287813
Authority IČO: 60162694
Published: 1 Oct 2026, 11:03
CPV: ["50114000"]
Canonical group: cmw5gvhrpaj1f01osgoj2cgzl

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

NKP SZ Hluboká, údržba štolového systému

Národní památkový ústav

Estimated budget3 800 000 CZKSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersŘehák – SPELEO s.r.o.Contract price excl. VAT3 800 000 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

provádění průzkumů, revizí, údržby a oprav štolového systému

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

RVZ2600294751/001 · NKP SZ Hluboká, údržba štolového systému

provádění průzkumů, revizí, údržby a oprav štolového systému

Estimated value excl. VAT3 800 000 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: 3 800 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	3 800 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Framework estimateProcedure	3 800 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_vsech_verejnych_zakazek_ktere_mohou_byt_zadany_na_zaklade_ramcove_dohody_bez_DPH_v_CZK
Estimated valueLot: NKP SZ Hluboká, údržba štolového systému	3 800 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Framework estimateLot: NKP SZ Hluboká, údržba štolového systému	3 800 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_vsech_verejnych_zakazek_ktere_mohou_byt_zadany_na_zaklade_ramcove_dohody_bez_DPH_v_CZK
Contract priceContract: 3004H1260016	3 800 000 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: 3004H1260016	4 598 000 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.

NKP SZ Hluboká, údržba štolového systému

Participant / IČO	Source evidence	Decision date	Bids
Řehák – SPELEO s.r.o.IČO not published	Contracted supplier	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

NKP SZ Hluboká, údržba štolového systému

Contract: 3004H1260016

Supplier: Řehák – SPELEO s.r.o. (04203216)
Signed: 2026-10-19T00:00:00.0000000

Contract price: 3 800 000 CZK · excl. VAT · Contract: 3004H1260016

Contract price: 4 598 000 CZK · incl. VAT · Contract: 3004H1260016

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: RVZ2600294751
Authority IČO: 75032333
Published: 1 Oct 2026, 11:00
CPV: ["45000000"]
Canonical group: cmw5gvhalahku01osefiv6p9d

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

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

Ústřední vojenská nemocnice - Vojenská fakultní nemocnice Praha

Estimated budget12 999 400 CZKSubmission deadline10 Nov 2026, 11:00Collected6 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 veřejné zakázky je upgrade stávající verze systému FAMA+ Silverlight na aktuální verzi FAMA+ technologie HTML5 MULTIWEB, implementace tohoto upgradu včetně nových funkcionalit a poskytování servisní podpory a údržby informačního systému FAMA+ (dále také jen „IS) 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.

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

RVZ2600288084/001 · Modernizace klíčových informačních systémů v ÚVN: Upgrade a rozšíření funkcionalit FAMA+ II.

Estimated value excl. VAT12 999 400 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: 12 999 400 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	12 999 400 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Modernizace klíčových informačních systémů v ÚVN: Upgrade a rozšíření funkcionalit FAMA+ II.	12 999 400 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.

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

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: RVZ2600288084
Authority IČO: 61383082
Published: 1 Oct 2026, 10:51
CPV: ["48810000"]
Canonical group: cmw5gvh3dagx801osc5o7b4m3

Why it matched

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

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

cz.profile.xmlcompletedIT matchPartial facts

RENEWAL Nessus Professional 2026

Vysoká škola báňská - Technická univerzita Ostrava

Estimated budgetNot collected · source review neededSubmission deadline14 Sept 2026, 09:15Deadline has passedCollected9 Nov 2026, 01:03

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope0 · details below

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

Overview

What is being purchased

RENEWAL Nessus Professional 2026

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

2 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

4382 · RENEWAL Nessus Professional 2026

RENEWAL Nessus Professional 2026

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 9 Nov 2026, 01:03.

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: VZ-4382
Authority IČO: 61989100
Published: 1 Oct 2026, 10:50
CPV: ["48000000"]
Canonical group: cmw8hzmrjc68801os8mjeety5

Why it matched

CPV evidence: ["48000000"]
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

26984/2026-SEV - Servis Reometru

Ministerstvo obrany

Estimated budget55 747 CZKSubmission deadline5 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersAnton Paar Czech Republic s.r.o.Contract price excl. VAT55 747 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

Dle specifikace uvedené 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

RVZ2600287799/001 · 26984/2026-SEV - Servis Reometru

Dle specifikace uvedené v příloze č. 1 výzvy.

Estimated value excl. VAT55 747 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: 55 747 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	55 747 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: 26984/2026-SEV - Servis Reometru	55 747 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 26984/2026-SEV - Servis Reometru	55 747 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: 26984/2026-SEV - Servis Reometru	67 453,87 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.

26984/2026-SEV - Servis Reometru

Participant / IČO	Source evidence	Decision date	Bids
Anton Paar Czech Republic s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-05T10:07:44.0000000	Submission 01084ac3-7eaf-4a67-90b2-9912e4b2e4e5Bid 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

26984/2026-SEV - Servis Reometru

Contract: 26984/2026-SEV - Servis Reometru

Supplier: Anton Paar Czech Republic s.r.o. (05512395)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 55 747 CZK · excl. VAT · Contract: 26984/2026-SEV - Servis Reometru

Contract price: 67 453,87 CZK · incl. VAT · Contract: 26984/2026-SEV - Servis Reometru

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: RVZ2600287799
Authority IČO: 60162694
Published: 1 Oct 2026, 10:49
CPV: ["50411000"]
Canonical group: cmw5gvh34agwe01os4n1w253p

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

ÚVN-VoFN Praha - zdravotnická technika - nákup – Ventilátor plicní III

Ústřední vojenská nemocnice - Vojenská fakultní nemocnice Praha

Estimated budget10 510 400 CZKSubmission deadline2 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 této VZ je dodávka 4 ks plicních ventilátorů. Součástí předmětu plnění je rovněž zajištění bezplatného záručního a pozáručního 8 letého servisu nabízeného přístroje. Součástí předmětu plnění jsou dále průběžné dodávky spotřebního zdravotnického materiálu.

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

RVZ2600288111/001 · ÚVN-VoFN Praha - zdravotnická technika - nákup – Ventilátor plicní III

Estimated value excl. VAT10 510 400 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: 10 510 400 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	10 510 400 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: ÚVN-VoFN Praha - zdravotnická technika - nákup – Ventilátor plicní III	10 510 400 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.

ÚVN-VoFN Praha - zdravotnická technika - nákup – Ventilátor plicní III

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: RVZ2600288111
Authority IČO: 61383082
Published: 1 Oct 2026, 10:42
CPV: ["33100000"]
Canonical group: cmw5gvhtraj8e01os3up29g14

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

14. Dílčí plnění - Praní, chemické čištění a žehlení prádla pro VŠZ Deštné v Orlických horách v letech 2026-2027

Ministerstvo obrany

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

Selected / contracted suppliersRoman BoučekContract price excl. VAT5 806,36 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 praní, chemické čištění a žehlení prádla a dalšího materiálu pro VŠZ Deštné v Orlických horách vojenského útvaru 6950 v letech 2026 - 2027, dále specifikované v zadání této VZMR. Poskytování služeb bude uchazečem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými v návrhu Rámcové dohody o dílo, který tvoří přílohu této výzvy. Zadavatel nepřipouští variantní. Jedná se o 14. 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

RVZ2600287793/001 · 14. Dílčí plnění - Praní, chemické čištění a žehlení prádla pro VŠZ Deštné v Orlických horách v letech 2026-2027

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: 26225015387	5 806,36 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: 26225015387	7 025,7 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.

14. Dílčí plnění - Praní, chemické čištění a žehlení prádla pro VŠZ Deštné v Orlických horách v letech 2026-2027

Participant / IČO	Source evidence	Decision date	Bids
Roman BoučekIČO not published	Selected supplierContract also recorded	2026-10-02T14:29:36.0000000	Submission 8885ec7e-ce5e-4c4e-bad8-0d9e55f6dee6Bid price not collected

Result documents

20260929_N_695000_OBJ_14DP_Prani_Destne 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

14. Dílčí plnění - Praní, chemické čištění a žehlení prádla pro VŠZ Deštné v Orlických horách v letech 2026-2027

Contract: 26225015387

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

Contract price: 5 806,36 CZK · excl. VAT · Contract: 26225015387

Contract price: 7 025,7 CZK · incl. VAT · Contract: 26225015387

20260929_N_695000_OBJ_14DP_Prani_Destne 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: RVZ2600287793
Authority IČO: 60162694
Published: 1 Oct 2026, 10:41
CPV: ["98310000"]
Canonical group: cmw5gvhjlaibr01osgf5w7ek1

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Laboratorní lednice a mrazák

Ministerstvo obrany

Estimated budget123 966,94 CZKSubmission deadline12 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKRD-obchodní společnost s.r.o.Contract price excl. VAT127 980 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

Podrobná specifikace nákupu (typ zboží, který nejvíce vyhovuje našim požadavkům) viz příloha této výzvy „Technická specifikace“. Pro jednoznačnou identifikaci nabízeného zboží uveďte název a typ (katalogové číslo) nabízeného výrobku, nebo jeho přesné technické parametry, do přílohy vložte vyobrazení.

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

RVZ2600287791/001 · Laboratorní lednice a mrazák

Estimated value excl. VAT123 966,94 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: 123 966,94 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	123 966,94 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Laboratorní lednice a mrazák	123 966,94 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 26198000115	127 980 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: 26198000115	154 855,8 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.

Laboratorní lednice a mrazák

Participant / IČO	Source evidence	Decision date	Bids
KRD-obchodní společnost s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-14T06:49:40.0000000	Submission a5323bcd-3c43-4425-9456-fa8a6295b215 Published bid values [ { "identifikace_kriteria": "a2c972af-d36f-4f8f-9a50-68b2f0c14f62", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 154855.8, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

KRD-obchodní společnost s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-14T06:49:40.0000000

Submission a5323bcd-3c43-4425-9456-fa8a6295b215

Published bid values

[
  {
    "identifikace_kriteria": "a2c972af-d36f-4f8f-9a50-68b2f0c14f62",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 154855.8,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20260930_N_299401_Vyzva_k_podani_nabidky_61302.pdf · 20261014_N_299401_Oznameni_a_zaznam_o_vyberu_dodavatele_61302.pdf · 20260930_N_299401_Vyzva_k_podani_nabidky_61302.pdf · 20260930_N_299401_Technicka_specifikace_61302.docx · 20260930_N_299401_Navrh_KS_61302.docx · 20263009_N_299401_Zadavaci_podminky_61302.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

Laboratorní lednice a mrazák

Contract: 26198000115

Supplier: KRD-obchodní společnost s.r.o. (26424991)
Signed: 2026-10-29T00:00:00.0000000

Contract price: 127 980 CZK · excl. VAT · Contract: 26198000115

Contract price: 154 855,8 CZK · incl. VAT · Contract: 26198000115

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: RVZ2600287791
Authority IČO: 60162694
Published: 1 Oct 2026, 10:40
CPV: ["42513000"]
Canonical group: cmw5gvhjlaibq01os8fa2drrk

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 nerandomilastu

Fakultní nemocnice Hradec Králové

Estimated budget624 000 000 CZKSubmission deadline9 Nov 2026, 11:00Collected6 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 nerandomilastu 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

RVZ2600288088/001 · Léčivé přípravky s obsahem nerandomilastu

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

Estimated value excl. VAT624 000 000 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: 624 000 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	624 000 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Léčivé přípravky s obsahem nerandomilastu	624 000 000 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 nerandomilastu

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: RVZ2600288088
Authority IČO: 00179906
Published: 1 Oct 2026, 10:31
CPV: ["33652300"]
Canonical group: cmw5gvhmzails01osde2g2d03

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Laboratorní prasata

Ministerstvo obrany

Estimated budget62 380 CZKSubmission deadline15 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersMartin ŠtěpánekContract price excl. VAT67 200 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

Podrobná specifikace nákupu (typ zboží, který nejvíce vyhovuje našim požadavkům) viz příloha této výzvy „Nabídková cena“. Pro jednoznačnou identifikaci nabízeného zboží uveďte název a typ (katalogové číslo) nabízeného výrobku, nebo jeho přesné technické parametry, do přílohy vložte vyobrazení.

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

RVZ2600287786/001 · Laboratorní prasata

Estimated value excl. VAT62 380 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: 62 380 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	62 380 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Laboratorní prasata	62 380 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 26198000117	67 200 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: 26198000117	75 480 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.

Laboratorní prasata

Participant / IČO	Source evidence	Decision date	Bids
Martin ŠtěpánekIČO not published	Selected supplierContract also recorded	2026-10-16T06:41:37.0000000	Submission f174c255-0711-4bdc-8f1b-bbfcecc4b230 Published bid values [ { "identifikace_kriteria": "dd32c9c4-ecd1-41a6-b718-e1b6421fa075", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 75480, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Martin ŠtěpánekIČO not published

Selected supplierContract also recorded

2026-10-16T06:41:37.0000000

Submission f174c255-0711-4bdc-8f1b-bbfcecc4b230

Published bid values

[
  {
    "identifikace_kriteria": "dd32c9c4-ecd1-41a6-b718-e1b6421fa075",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 75480,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261016_N_299401_Oznameni_a_zaznam_o_vyberu_dodavatele_61254.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

Laboratorní prasata

Contract: 26198000117

Supplier: Martin Štěpánek (09592075)
Signed: 2026-10-29T00:00:00.0000000

Contract price: 67 200 CZK · excl. VAT · Contract: 26198000117

Contract price: 75 480 CZK · incl. VAT · Contract: 26198000117

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: RVZ2600287786
Authority IČO: 60162694
Published: 1 Oct 2026, 10:31
CPV: ["03323000"]
Canonical group: cmw5gvhauahlq01osaahs2hy8

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Obnova manipulátorů

Ředitelství silnic a dálnic s. p.

Estimated budget11 160 000 CZKSubmission deadline11 Nov 2026, 09:00Collected6 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 zakázky je nákup 4 ks manipulátorů pro stávající SSÚD. - SSÚD Velký Beranov, SSÚD Podivín, SSÚD Ostrov u Stříbra a SSÚD Rozvadov

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

RVZ2600288087/001 · Obnova manipulátorů

Předmětem zakázky je nákup 4 ks manipulátorů pro stávající SSÚD. - SSÚD Velký Beranov, SSÚD Podivín, SSÚD Ostrov u Stříbra a SSÚD Rozvadov

Estimated value excl. VAT11 160 000 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: 11 160 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	11 160 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Obnova manipulátorů	11 160 000 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.

Obnova manipulátorů

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: RVZ2600288087
Authority IČO: 65993390
Published: 1 Oct 2026, 10:29
CPV: ["34144710"]
Canonical group: cmw5gvhotairw01osa55ugvdk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchPartial facts

Dílčí plnění č. 99/26 – provedení laboratorních zkoušek

Ministerstvo obrany

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

Selected / contracted suppliersTextilní zkušební ústav, s.p.Contract price excl. VAT169 090 CZKResults by scope1 · details below

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

Overview

What is being purchased

Dílčí plnění č. 99/26 – provedení laboratorních zkoušek dle přílohy č. 1 na základních materiálech výstrojních součástek, za účelem zabezpečení plnění odborných úkolů v rámci vývoje a inovace výstroje, kontroly kvality výstrojních součástek a zpracování technických parametrů do TS-MOP. Dílčí plnění k rámcové dohodě č. 25105002380

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

RVZ2600287783/001 · Dílčí plnění č. 99/26 – provedení laboratorních zkoušek

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: 99/26	169 090 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: 99/26	204 598,9 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.

Dílčí plnění č. 99/26 – provedení laboratorních zkoušek

Participant / IČO	Source evidence	Decision date	Bids
Textilní zkušební ústav, s.p.IČO not published	Selected supplierContract also recorded	2026-10-01T14:30:31.0000000	Submission 46ff73f2-32b1-4cfd-88a9-0cc098234d43Bid 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. 99/26 – provedení laboratorních zkoušek

Contract: 99/26

Supplier: Textilní zkušební ústav, s.p. (00013251)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 169 090 CZK · excl. VAT · Contract: 99/26

Contract price: 204 598,9 CZK · incl. VAT · Contract: 99/26

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: RVZ2600287783
Authority IČO: 60162694
Published: 1 Oct 2026, 10:24
CPV: ["71610000"]
Canonical group: cmw5gvhibai7d01oscaudcmyq

Why it matched

CPV evidence: []
Keyword evidence: ["vývoj"]

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

cz.isvz.open-datacompletedUnknown — docs missing

Objednávka č. 6 k RD 149/2026-SEV

Ministerstvo obrany

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

Selected / contracted suppliersTBS-Truck Bus Servis, a.s.Contract price excl. VAT74 855,78 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

Objednávka č. 6 k RD 149/2026-SEV

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

RVZ2600287782/001 · Objednávka č. 6 k RD 149/2026-SEV

Objednávka č. 6 k RD 149/2026-SEV

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: Objednávka č. 6 k RD 149/2026-SEV	74 855,78 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: Objednávka č. 6 k RD 149/2026-SEV	90 575 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH
Actually paidContract: Objednávka č. 6 k RD 149/2026-SEV · 2026	74 855,78 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH
Actually paidContract: Objednávka č. 6 k RD 149/2026-SEV · 2026	90 575 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_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. 6 k RD 149/2026-SEV

Participant / IČO	Source evidence	Decision date	Bids
TBS-Truck Bus Servis, a.s.IČO not published	Selected supplierContract also recorded	2026-10-01T09:07:09.0000000	Submission 8d9e6836-8e46-4beb-aa06-38b4fe491565Bid 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. 6 k RD 149/2026-SEV

Contract: Objednávka č. 6 k RD 149/2026-SEV

Supplier: TBS-Truck Bus Servis, a.s. (25537890)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 74 855,78 CZK · excl. VAT · Contract: Objednávka č. 6 k RD 149/2026-SEV

Contract price: 90 575 CZK · incl. VAT · Contract: Objednávka č. 6 k RD 149/2026-SEV

Actually paid: 74 855,78 CZK · excl. VAT · Contract: Objednávka č. 6 k RD 149/2026-SEV · 2026

Actually paid: 90 575 CZK · incl. VAT · Contract: Objednávka č. 6 k RD 149/2026-SEV · 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: RVZ2600287782
Authority IČO: 60162694
Published: 1 Oct 2026, 10:21
CPV: ["50630000"]
Canonical group: cmw5gvgwvagdd01os35ne7az6

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

ZŠ Tisá – vybavení nábytkem a ICT

Základní škola a Mateřská škola Tisá, příspěvková organizace

Estimated budgetNot published in source exportSubmission deadline9 Nov 2026, 11:00Collected6 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 je dodávka a instalace nové a nepoužité AV techniky a nového a nepoužitého nábytku.

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

RVZ2600288089/001 · ZŠ Tisá – vybavení nábytkem a ICT - Část 1 – AV technika

Předmětem je dodávka a instalace nové a nepoužité AV techniky.

Estimated value excl. VATNot collected

RVZ2600288089/002 · ZŠ Tisá – vybavení nábytkem a ICT - Část 2 – Nábytek

Předmětem je dodávka a instalace nového a nepoužitého nábytku.

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.

ZŠ Tisá – vybavení nábytkem a ICT - Část 1 – AV technika

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: RVZ2600288089
Authority IČO: 70698287
Published: 1 Oct 2026, 10:11
CPV: ["30200000","30213000","30230000","32580000","39100000","39120000","39160000","48000000"]
Canonical group: cmw5gvhk5aidk01oshdyi6slf

Why it matched

CPV evidence: ["30200000","30213000","30230000","32580000","48000000"]
Keyword evidence: ["ict"]

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

cz.isvz.open-dataawardedUnknown — docs missing

Vata buničitá

Fakultní nemocnice Hradec Králové

Estimated budget5 108 432 CZKSubmission deadline30 Nov 2026, 11:00Collected6 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 veřejné zakázky jsou průběžné dodávky vaty buničité, tj. vata buničitá v přířezech, dělená a dělená sterilní pro jednotlivá pracoviště do Fakultní nemocnice Hradec Králové na období 4 let.

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

RVZ2600288098/001 · Vata buničitá – přířezy

Předmětem plnění veřejné zakázky jsou průběžné dodávky vaty buničité – přířezy, pro potřeby Fakultní nemocnice Hradec Králové na období 4 let.

Estimated value excl. VAT4 295 904 CZK

RVZ2600288098/002 · Vata buničitá dělená

Předmětem plnění veřejné zakázky jsou průběžné dodávky vaty buničité dělené, pro potřeby Fakultní nemocnice Hradec Králové na období 4 let.

Estimated value excl. VAT589 824 CZK

RVZ2600288098/003 · Vata buničitá dělená sterilní

Předmětem plnění veřejné zakázky jsou průběžné dodávky vata buničité dělené sterilní , pro potřeby Fakultní nemocnice Hradec Králové na období 4 let.

Estimated value excl. VAT222 704 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: 5 108 432 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	5 108 432 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Vata buničitá – přířezy	4 295 904 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Vata buničitá dělená	589 824 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[1].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Vata buničitá dělená sterilní	222 704 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[2].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.

Vata buničitá – přířezy

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: RVZ2600288098
Authority IČO: 00179906
Published: 1 Oct 2026, 10:09
CPV: ["33140000"]
Canonical group: cmw5gvh5sah5501osanfc1tcy

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

ZD829/2026-SEG – Mozkohračky OP JAK PhD

Ministerstvo obrany

Estimated budget23 297 CZKSubmission deadline16 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

Předmětem plnění veřejné zakázky je dodávka mozkohraček, a to včetně dopravy do místa dodání. Podrobné vymezení předmětu veřejné zakázky je uvedeno v příloze č. 1 výzvy k podání nabídek vč. zadávací dokumentace.

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

RVZ2600287732/001 · ZD829/2026-SEG – Mozkohračky OP JAK PhD

Estimated value excl. VAT23 297 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: 23 297 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	23 297 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: ZD829/2026-SEG – Mozkohračky OP JAK PhD	23 297 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.

ZD829/2026-SEG – Mozkohračky OP JAK PhD

Participant / IČO	Source evidence	Decision date	Bids
GOMproduction s.r.o.IČO not published	Participation recorded	Not collected	Submission b1ee3f02-3438-4af4-a6f7-cb6bf6556c65 Published bid values [ { "identifikace_kriteria": "91bd3aa1-fa27-43c7-bf53-41236698a367", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 23297, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

GOMproduction s.r.o.IČO not published

Participation recorded

Not collected

Submission b1ee3f02-3438-4af4-a6f7-cb6bf6556c65

Published bid values

[
  {
    "identifikace_kriteria": "91bd3aa1-fa27-43c7-bf53-41236698a367",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 23297,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261022_N_2994_ZD1104_Rozhodnuti o zruseni.pdf · 20260930_N_299400_ZD829_Priloha_2_Závazné obchodní podmínky.docx · 20260930_N_299400_ZD829_Priloha_3_Cestne_prohlaseni.docx · 20260930_N_299400_ZD829_Vyzva_vcetne_zadavaci_dokumentace.pdf · 20260930_N_299400_ZD829_Priloha_1_Podrobna_technicka_specifikace.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

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: RVZ2600287732
Authority IČO: 60162694
Published: 1 Oct 2026, 09:58
CPV: ["37524000"]
Canonical group: cmw5gvhk3aidc01osa7lpec6z

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dřevěné hranoly

Ministerstvo obrany

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

Selected / contracted suppliersKAPLAN, s.r.o.Contract price excl. VAT70 316,53 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

Dřevěné hranoly

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

RVZ2600287733/001 · Dřevěné hranoly

Dřevěné hranoly

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: SpMO 80442/2026-8280	70 316,53 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: SpMO 80442/2026-8280	85 083 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.

Dřevěné hranoly

Participant / IČO	Source evidence	Decision date	Bids
SPECIAL PRO FORCE 1 s.r.o.IČO not published	Participation recorded	Not collected	Submission 98bd3ef9-33dd-43b3-813f-a774c5e6067a · rank 3 Published bid values [ { "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 195600, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
KAPLAN, s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-15T15:44:52.0000000	Submission 9807b624-24c7-4152-86bc-012dec3fb427 · rank 1 Published bid values [ { "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 85083, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
DŘEVOSORTIMENT s.r.o.IČO not published	Participation recorded	Not collected	Submission a53c835c-aea9-441d-bac2-da1b33308fbf · rank 2 Published bid values [ { "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 91621.36, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

SPECIAL PRO FORCE 1 s.r.o.IČO not published

Participation recorded

Not collected

Submission 98bd3ef9-33dd-43b3-813f-a774c5e6067a · rank 3

Published bid values

[
  {
    "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 195600,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

KAPLAN, s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-15T15:44:52.0000000

Submission 9807b624-24c7-4152-86bc-012dec3fb427 · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 85083,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

DŘEVOSORTIMENT s.r.o.IČO not published

Participation recorded

Not collected

Submission a53c835c-aea9-441d-bac2-da1b33308fbf · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "38fb72ba-46c6-4a8c-bfe5-5b659b43b7fd",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 91621.36,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

Vysvětlení zadávací dokumentace.pdf · Oznámení o výběru.pdf · Příloha č.1 Návrh objednávky.xlsx · Výzva k podání nabídky.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

Dřevěné hranoly

Contract: SpMO 80442/2026-8280

Supplier: KAPLAN, s.r.o. (48028827)
Signed: 2026-10-27T00:00:00.0000000

Contract price: 70 316,53 CZK · excl. VAT · Contract: SpMO 80442/2026-8280

Contract price: 85 083 CZK · incl. VAT · Contract: SpMO 80442/2026-8280

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: RVZ2600287733
Authority IČO: 60162694
Published: 1 Oct 2026, 09:57
CPV: ["03410000"]
Canonical group: cmw5gvh9oahhw01os56clamdp

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

994/2026-SEV - Nákup pneu

Ministerstvo obrany

Estimated budget65 950,41 CZKSubmission deadline2 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersServ - All s.r.o.Contract price excl. VAT75 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

Dle specifikace uvedené 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

RVZ2600287731/001 · 994/2026-SEV - Nákup pneu

Dle specifikace uvedené v příloze č. 1 výzvy.

Estimated value excl. VAT65 950,41 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: 65 950,41 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	65 950,41 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: 994/2026-SEV - Nákup pneu	65 950,41 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 994/2026-SEV - Nákup pneu	75 740 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: 994/2026-SEV - Nákup pneu	91 645,4 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.

994/2026-SEV - Nákup pneu

Participant / IČO	Source evidence	Decision date	Bids
Serv - All s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T07:31:57.0000000	Submission b6b9eb50-53cf-4c6d-bd6e-06ef3721f012Bid 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

994/2026-SEV - Nákup pneu

Contract: 994/2026-SEV - Nákup pneu

Supplier: Serv - All s.r.o. (26916509)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 75 740 CZK · excl. VAT · Contract: 994/2026-SEV - Nákup pneu

Contract price: 91 645,4 CZK · incl. VAT · Contract: 994/2026-SEV - Nákup pneu

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: RVZ2600287731
Authority IČO: 60162694
Published: 1 Oct 2026, 09:56
CPV: ["34351100"]
Canonical group: cmw5gvh11agqv01osfild41fs

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Elektrorevize RD 26105002241 - Objednávka č. 01/2026

Ministerstvo obrany

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

Selected / contracted suppliersMichal BrablecContract price excl. VAT127 215,29 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 jen "VZMR") je poskytování služeb, a to revize elektrických spotřebičů nebo prodlužovacích přívodů, převozných nebo pojízdných prostředků a elektrických pracovních strojů v rozsahu stanoveném v zadávací dokumentaci (dále též "ZD") této VZMR. Jedná se o dílčí plnění Rámcové dohody č. 26105002241.

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

RVZ2600287755/001 · Elektrorevize RD 26105002241 - Objednávka č. 01/2026

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: 26225009433	127 215,29 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: 26225009433	153 930,5 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.

Elektrorevize RD 26105002241 - Objednávka č. 01/2026

Participant / IČO	Source evidence	Decision date	Bids
Michal BrablecIČO not published	Selected supplierContract also recorded	2026-10-01T21:50:47.0000000	Submission c4ae1d75-7905-4331-8abd-1c4628d7e8eaBid price not collected Submission 950be056-d4b4-4f87-b6b6-44f95e475af1Bid price not collected

Result documents

05 - Oznámení o výběru dodavatele (elektrorevize - RD).pdf · 05 - Oznámení o výběru dodavatele (elektrorevize - RD).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

Elektrorevize RD 26105002241 - Objednávka č. 01/2026

Contract: 26225009433

Supplier: Michal Brablec (75282810)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 127 215,29 CZK · excl. VAT · Contract: 26225009433

Contract price: 153 930,5 CZK · incl. VAT · Contract: 26225009433

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: RVZ2600287755
Authority IČO: 60162694
Published: 1 Oct 2026, 09:56
CPV: ["50400000"]
Canonical group: cmw5gvhroaj1d01os3krs6xo6

Why it matched

CPV evidence: []
Keyword evidence: []

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

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