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

564,820 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-datacompletedUnknown — docs missing

Lednice, kávovary, autochladničky

Ministerstvo obrany

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

Selected / contracted supplierscraftsys s.r.o.Contract price excl. VAT126 024,79 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

Lednice, kávovary, autochladničky

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

RVZ2600287713/001 · Lednice, kávovary, autochladničky

Lednice, kávovary, autochladničky

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The export marks the procedure estimate as not for publication.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 72036/2026-8280	126 024,79 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 72036/2026-8280	152 490 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.

Lednice, kávovary, autochladničky

Participant / IČO	Source evidence	Decision date	Bids
SPECIAL PRO FORCE 1 s.r.o.IČO not published	Participation recorded	Not collected	Submission 22c1673a-3d0d-4a02-9bba-b5b9e4501a34 · rank 6 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 202400, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Ideal Planet s.r.o.IČO not published	Participation recorded	Not collected	Submission ffccc4f6-a4ce-4cee-90f2-ce1c2c6695df · rank 4 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 188340, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Datok, s.r.o.IČO not published	Participation recorded	Not collected	Submission 53127ce1-fe80-4628-b5ce-e0dd5379aadd · rank 3 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 183019.76, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Alza.cz a.s.IČO not published	Participation recorded	Not collected	Submission 617cf42f-73fa-43ed-a1de-ef3183565d0b · rank 2 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 169223.83, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
VV TOP s.r.o.IČO not published	Participation recorded	Not collected	Submission add5e560-eb36-4938-a4ed-a822b643b11f · rank 5 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 194615.19, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
FRUNO, spol. s r.o.IČO not published	Participation recorded	Not collected	Submission 876fc766-3017-49fa-9b54-9f47d70f7fef · rank 7 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 208156, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
craftsys s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-16T07:34:23.0000000	Submission ff91c2e5-b22a-405d-ae3a-120167752ba5 · rank 1 Published bid values [ { "identifikace_kriteria": "a3341f32-2138-423a-901c-73846e261c34", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 152490, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Result documents

Oznámení o výběru.pdf · Výzva k podání nabídky.pdf · Příloha č.1 Návrh objednávky.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

Lednice, kávovary, autochladničky

Contract: SpMO 72036/2026-8280

Supplier: craftsys s.r.o. (29446856)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 126 024,79 CZK · excl. VAT · Contract: SpMO 72036/2026-8280

Contract price: 152 490 CZK · incl. VAT · Contract: SpMO 72036/2026-8280

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: RVZ2600287713
Authority IČO: 60162694
Published: 1 Oct 2026, 09:03
CPV: ["39700000"]
Canonical group: cmw5gvhrqaj1i01osgig7fzfz

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 stravovacích poukázek za září 2026 – 8. dílčí plnění

Ministerstvo obrany

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

Selected / contracted suppliersPluxee Česká republika a.s.Contract price excl. VAT89 180 CZKResults by scope1 · details below

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

Overview

What is being purchased

Nákup stravovacích poukázek k zabezpečení služby závodního stravování za září 2026 – 8. dílčí plnění pro zaměstnance Vojenského zařízení 5638 České Budějovice a Vojenského útvaru 4005 České Budějovice.

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

RVZ2600287711/001 · Nákup stravovacích poukázek za září 2026 – 8. dílčí plnění

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: 26225015326	89 180 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: 26225015326	89 180 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: 26225015326 · 2026	89 180 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: 26225015326 · 2026	89 180 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.

Nákup stravovacích poukázek za září 2026 – 8. dílčí plnění

Participant / IČO	Source evidence	Decision date	Bids
Pluxee Česká republika a.s.IČO not published	Selected supplierContract also recorded	2026-10-01T07:23:55.0000000	Submission a1689bb3-6216-4d80-bb50-84aac7f541fdBid 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

Nákup stravovacích poukázek za září 2026 – 8. dílčí plnění

Contract: 26225015326

Supplier: Pluxee Česká republika a.s. (61860476)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 89 180 CZK · excl. VAT · Contract: 26225015326

Contract price: 89 180 CZK · incl. VAT · Contract: 26225015326

Actually paid: 89 180 CZK · excl. VAT · Contract: 26225015326 · 2026

Actually paid: 89 180 CZK · incl. VAT · Contract: 26225015326 · 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: RVZ2600287711
Authority IČO: 60162694
Published: 1 Oct 2026, 08:46
CPV: ["30199770"]
Canonical group: cmw5gvh9oahht01os8tgxe70u

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.profile.xmlopenIT matchPartial facts

Výzva č. 51 – USER LAN

Letiště Praha, a. s.

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 12:00Deadline has passedCollected19 Oct 2026, 06:09

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

Overview

What is being purchased

Předmětem plnění veřejné zakázky dle této výzvy je zajištění tříleté výrobní podpory a softwarových subskripcí pro aktivní prvky segmentu datové sítě USER LAN. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

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

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

jiný dokument ↗other · pending

výzva k podání nabídek ↗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

VZ0260040 · Výzva č. 51 – USER LAN

Předmětem plnění veřejné zakázky dle této výzvy je zajištění tříleté výrobní podpory a softwarových subskripcí pro aktivní prvky segmentu datové sítě USER LAN.

Estimated value excl. VATNot collected

Documents

Procedure documents

jiný dokument ↗View extracted text →

výzva k podání nabídek ↗View extracted text →

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

Financial overview

Not collected · source review needed

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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: VZ0260040
Authority IČO: 28244532
Published: 1 Oct 2026, 08:32
CPV: ["32422000"]
Canonical group: cmvjhx1ki01bf01mp2yg91i4k

Why it matched

CPV evidence: ["32422000"]
Keyword evidence: ["datov"]

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

cz.isvz.open-dataawardedUnknown — docs missing

Rámcová dohoda na dodávky ND pro podtlakový systém WC

České dráhy, a.s.

Estimated budget46 500 000 CZKSubmission deadline6 Nov 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem veřejné zakázky je uzavření rámcové dohody, na jejímž základě budou jedinému vybranému dodavateli v každé části veřejné zakázky postupem vymezeným v rámcové dohodě zadány jednotlivé veřejné zakázky na dodávky ND WC, podle jednotlivých částí veřejné zakázky.

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

RVZ2600288095/001 · Dodávky náhradních dílů (ND) pro podtlakový systém WC – 1. část

Část veřejné zakázky č. 1

Estimated value excl. VAT43 050 000 CZK

RVZ2600288095/002 · Dodávky náhradních dílů (ND) pro podtlakový systém WC – 2. část

Část veřejné zakázky č. 2

Estimated value excl. VAT3 450 000 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: 46 500 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	46 500 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Dodávky náhradních dílů (ND) pro podtlakový systém WC – 1. část	43 050 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Dodávky náhradních dílů (ND) pro podtlakový systém WC – 2. část	3 450 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[1].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.

Dodávky náhradních dílů (ND) pro podtlakový systém WC – 1. část

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: RVZ2600288095
Authority IČO: 70994226
Published: 1 Oct 2026, 08:04
CPV: ["34600000"]
Canonical group: cmw5gvgwbagbk01os66voeh9z

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Ministerstvo obrany

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

Selected / contracted suppliersAUTO DUBINA, a.s.Contract price excl. VAT900 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

Provedení přípravy vozidla na sezonní provoz u služebního vozidla provozovaného u VZ 7084 Ostrava - Škoda Fabia VPZ: 026-51-11. Realizace na základě uzavřené rámcové dohody o dílo se zhotovitelem - společností AUTO DUBINA, a.s. (IČO: 25832191) s dobou trvání od 1.5.2026 do 30.4.2027.

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

RVZ2600287708/001 · DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

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: 26225015341	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: 26225015341	1 089 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: 26225015341 · 2026	900 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: 26225015341 · 2026	1 089 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.

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Participant / IČO	Source evidence	Decision date	Bids
AUTO DUBINA, a.s.IČO not published	Selected supplierContract also recorded	2026-10-02T11:09:25.0000000	Submission 78d988e6-88ab-4cf0-9876-3a7abed817ccBid price not collected

Result documents

Výzva k poskytnutí plnění.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Contract: 26225015341

Supplier: AUTO DUBINA, a.s. (25832191)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 900 CZK · excl. VAT · Contract: 26225015341

Contract price: 1 089 CZK · incl. VAT · Contract: 26225015341

Actually paid: 900 CZK · excl. VAT · Contract: 26225015341 · 2026

Actually paid: 1 089 CZK · incl. VAT · Contract: 26225015341 · 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: RVZ2600287708
Authority IČO: 60162694
Published: 1 Oct 2026, 07:52
CPV: ["50100000"]
Canonical group: cmw5gvhjyaicw01os8vkd34f4

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Ministerstvo obrany

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

Selected / contracted suppliersAUTO DUBINA, a.s.Contract price excl. VAT900 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

Provedení přípravy vozidla na sezonní provoz u služebního vozidla provozovaného u VZ 7084 Ostrava - Škoda Fabia VPZ: 212-92-82. Realizace na základě uzavřené rámcové dohody o dílo se zhotovitelem - společností AUTO DUBINA, a.s. (IČO: 25832191) s dobou trvání od 1.5.2026 do 30.4.2027.

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

RVZ2600287707/001 · DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

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: 26225015337	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: 26225015337	1 089 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: 26225015337 · 2026	900 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: 26225015337 · 2026	1 089 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.

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Participant / IČO	Source evidence	Decision date	Bids
AUTO DUBINA, a.s.IČO not published	Selected supplierContract also recorded	2026-10-02T10:52:35.0000000	Submission 10947159-f7fd-4f4e-b145-386856c6c74fBid price not collected

Result documents

Výzva k poskytnutí plnění.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Fabia)

Contract: 26225015337

Supplier: AUTO DUBINA, a.s. (25832191)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 900 CZK · excl. VAT · Contract: 26225015337

Contract price: 1 089 CZK · incl. VAT · Contract: 26225015337

Actually paid: 900 CZK · excl. VAT · Contract: 26225015337 · 2026

Actually paid: 1 089 CZK · incl. VAT · Contract: 26225015337 · 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: RVZ2600287707
Authority IČO: 60162694
Published: 1 Oct 2026, 07:30
CPV: ["50100000"]
Canonical group: cmw5gvh92ahft01os882o4di5

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Název veřejné zakázky - DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Octavia)

Ministerstvo obrany

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

Selected / contracted suppliersAUTO DUBINA, a.s.Contract price excl. VAT950 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

Provedení přípravy vozidla na sezonní provoz u služebního vozidla provozovaného u VZ 7084 Ostrava - Škoda Octavia VPZ: 213-72-16. Realizace na základě uzavřené rámcové dohody o dílo se zhotovitelem - společností AUTO DUBINA, a.s. (IČO: 25832191) s dobou trvání od 1.5.2026 do 30.4.2027.

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

RVZ2600287706/001 · Název veřejné zakázky - DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Octavia)

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: 26225015334	950 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: 26225015334	1 149,5 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: 26225015334 · 2026	950 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: 26225015334 · 2026	1 149,5 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.

Název veřejné zakázky - DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Octavia)

Participant / IČO	Source evidence	Decision date	Bids
AUTO DUBINA, a.s.IČO not published	Selected supplierContract also recorded	2026-10-02T10:17:51.0000000	Submission 3c9f5781-5b0d-4f3b-9042-341440d2e0b1Bid price not collected

Result documents

Výzva k poskytnutí plnění.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

Název veřejné zakázky - DP RD - Údržba a oprava služebního vozidla značky Škoda (Škoda Octavia)

Contract: 26225015334

Supplier: AUTO DUBINA, a.s. (25832191)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 950 CZK · excl. VAT · Contract: 26225015334

Contract price: 1 149,5 CZK · incl. VAT · Contract: 26225015334

Actually paid: 950 CZK · excl. VAT · Contract: 26225015334 · 2026

Actually paid: 1 149,5 CZK · incl. VAT · Contract: 26225015334 · 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: RVZ2600287706
Authority IČO: 60162694
Published: 1 Oct 2026, 07:11
CPV: ["50100000"]
Canonical group: cmw5gvh1aagro01os8woxfgkc

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

DP Přeprava LZ 10/26 Kategorie N1

Ministerstvo obrany

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

Selected / contracted suppliersVV TOP s.r.o.Contract price excl. VAT5 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

Podrobná specifikace služby viz zaslaná „Objednávka na dílčí plnění formou emailu“

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

RVZ2600287801/001 · DP Přeprava LZ 10/26 Kategorie N1

Podrobná specifikace služby viz zaslaná „Objednávka na dílčí plnění formou emailu“

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: 26225014406	5 000 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: 26225014406	6 050 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

DP Přeprava LZ 10/26 Kategorie N1

Participant / IČO	Source evidence	Decision date	Bids
VV TOP s.r.o.IČO not published	Contracted supplier	Not collected	Submission 415dcafe-1e17-47d7-bae7-fdb826d9b1d7Bid price not collected

Result documents

Výzva NEN - dílčí plnění.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DP Přeprava LZ 10/26 Kategorie N1

Contract: 26225014406

Supplier: VV TOP s.r.o. (49977202)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 5 000 CZK · excl. VAT · Contract: 26225014406

Contract price: 6 050 CZK · incl. VAT · Contract: 26225014406

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: RVZ2600287801
Authority IČO: 60162694
Published: 1 Oct 2026, 02:00
CPV: ["60100000"]
Canonical group: cmw5gvhurajbm01os152xgnub

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

ČD Bus a.s.

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

Selected / contracted suppliersHEXIBUS s.r.o.Contract price excl. VAT205 876,8 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

Zajištění náhradní autobusové dopravy

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

RVZ2600287974/001 · ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

Zajištění náhradní autobusové dopravy

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: ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026	205 876,8 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: ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026	230 582,02 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

Participant / IČO	Source evidence	Decision date	Bids
BUSY STUDENÁ s.r.o.IČO not published	Participation recorded	Not collected	Submission c8a16e03-ee9c-46ab-abbd-ff4119477d7aBid price not collected
Českomoravská autodopravní společnost s.r.o.IČO not published	Participation recorded	Not collected	Submission ee1ef553-2181-43ec-b0bb-efc82c91b801Bid price not collected
BD trans, spol. s r.o.29370728	Participation recorded	Not collected	Submission 061d428b-d1e3-4270-ab68-cd3b99ae6c9aBid price not collected
Zdeněk JelínekIČO not published	Participation recorded	Not collected	Submission 32f50873-0dd8-420d-abc0-973761413ca2Bid price not collected
RD Beroun s.r.o.IČO not published	Participation recorded	Not collected	Submission 1a4ec444-0ce9-4c3d-a42c-38e84de278b0Bid price not collected
Autobusy VKJ s. r. o.IČO not published	Participation recorded	Not collected	Submission cb852d8f-58b7-4c43-95e7-6a656f96a27fBid price not collected
HEXIBUS s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission fde04869-3704-48cc-b7ce-e5dcd317b050Bid price not collected

Result documents

Příloha č. 5 – Vzor kalkulace celkové nabídkové ceny.xlsx · Smluvní přepravní podmínky ČD a.s..pdf · Příloha č. 9 – Vzor rozpad nákladů k zakázce.xlsx · Příloha č. 4 - Závazný vzor smlouvy.docx · Příloha č. 1 – Jízdní řád NAD a obraty autobusů NAD.xlsx · Příloha č. 5 Smlouvy - Přehled vyhledaných rizik Objednatele .pdf · Příloha č. 2 – Trasy linek NAD.pdf · Příloha č. 1 – Jízdní řád NAD a obraty autobusů NAD.pdf · Příloha č. 8 – Vzor čestného prohlášení dodavatele o neexistenci střetu zájmů.docx · Vozový JŘ.pdf · Označení vozidel.pdf · Příloha č. 3 – Vzor čestného prohlášení o splnění základní způsobilosti.docx · Označení zastávek.pdf · Příloha č. 7 – Vzor čestného prohlášení dodavatele o nezávislém zpracování nabídky.docx · Příloha č. 3 Smlouvy - Smluvní pokuty .pdf · Výzva k podání nabídky.pdf · Příloha č. 6 – Vzor čestného prohlášení dodavatele o splnění technické kvalifikace.docx · Vozový JŘ.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

ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

Contract: ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

Supplier: HEXIBUS s.r.o. (IČO not collected)
Signed: 2026-10-14T00:00:00.0000000

Contract price: 205 876,8 CZK · excl. VAT · Contract: ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 2026

Contract price: 230 582,02 CZK · incl. VAT · Contract: ROV 23357 - Zajištění náhradní autobusové dopravy na trati č. 303 v úseku Bystřice pod Hostýnem – Holešov - Hulín ve dnech od 09. 11. 2026 do 13. 11. 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: RVZ2600287974
Authority IČO: 17377404
Published: 1 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvhu9aja001osb15t09m6

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

ČD Bus a.s.

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

Selected / contracted suppliersKC bus, s.r.o.Contract price excl. VAT134 743,77 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

Zajištění náhradní autobusové dopravy

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

RVZ2600287937/001 · ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

Zajištění náhradní autobusové dopravy

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: ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026	134 743,77 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: ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026	150 913,02 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

Participant / IČO	Source evidence	Decision date	Bids
HUSTÁK CZ s.r.o.IČO not published	Participation recorded	Not collected	Submission c0b1d9e7-3957-474e-b3ca-12fa69e68ae6Bid price not collected
Autobusy VKJ s. r. o.IČO not published	Participation recorded	Not collected	Submission 958fca58-b635-4c1a-914f-a4f072785f20Bid price not collected
KC bus, s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission c06a7f4a-c141-41c3-a2a5-924b9d27fe96Bid price not collected
RD Beroun s.r.o.IČO not published	Participation recorded	Not collected	Submission 8c8f9b6c-ad42-4633-8dc1-8f8012a38217Bid price not collected

Result documents

Příloha č. 1 – Jízdní řád NAD a obraty autobusů NAD.pdf · Výzva k podání nabídky_ROV 73306.pdf · Příloha č. 4 - Závazný vzor smlouvy.docx · VZOR-DOHODA O UŽÍVÁNÍ AUTOBUSOVÉHO NÁDRAŽÍ.pdf · Příloha č. 3 – Vzor čestného prohlášení o splnění základní způsobilosti.docx · Vozový jř.xlsx · Příloha č. 3 Smlouvy - Smluvní pokuty .pdf · Příloha č. 5 Vzor kalkulace celkové nabídkové ceny.xlsx · Příloha č. 1 – Jízdní řád NAD a obraty autobusů NAD.xlsx · Příloha č. 9 – Vzor rozpad nákladů k zakázce.xlsx · Příloha č. 5 Smlouvy - Přehled vyhledaných rizik Objednatele.pdf · Příloha č. 8 – Vzor čestného prohlášení dodavatele o neexistenci střetu zájmů.docx · Příloha č. 6 – Vzor čestného prohlášení dodavatele o splnění technické kvalifikace.docx · výlukový jízdní řád.pdf · Příloha č. 7 – Vzor čestného prohlášení dodavatele o nezávislém zpracování nabídky.docx · Příloha č. 2 – Trasy linek NAD.pdf · Příloha č. 7 Smlouvy – Grafický vzor označení autobusů a zastávek NAD.zip · Vozový jř.pdf · Smluvní přepravní podmínky ČD.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

ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

Contract: ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

Supplier: KC bus, s.r.o. (IČO not collected)
Signed: 2026-10-14T00:00:00.0000000

Contract price: 134 743,77 CZK · excl. VAT · Contract: ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

Contract price: 150 913,02 CZK · incl. VAT · Contract: ROV 73306 - Zajištění náhradní autobusové dopravy na trati č. 090 v úseku Lovosice - Ústí nad Labem hl.n. ve dnech od 29.10.2026 do 30.10.2026

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: RVZ2600287937
Authority IČO: 17377404
Published: 1 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvhtpaj8801osaja2b57v

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchPartial facts

Poskytnutí licence k užití AI modulu a poskytnutí AI kreditů

Ministerstvo spravedlnosti

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

Selected / contracted suppliersATLAS consulting spol. s r.o.Contract price excl. VAT3 000 000 CZKResults by scope1 · details below

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

Overview

What is being purchased

poskytnutí nevýhradní licence k užívání AI modulu Codexis

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

RVZ2600292606/001 · Poskytnutí licence k užití AI modulu a poskytnutí AI kreditů

poskytnutí nevýhradní licence k užívání AI modulu Codexis

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: MSP- 10/2026-OPPIC-SML/3	3 000 000 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: MSP- 10/2026-OPPIC-SML/3	3 630 000 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.

Poskytnutí licence k užití AI modulu a poskytnutí AI kreditů

Participant / IČO	Source evidence	Decision date	Bids
ATLAS consulting spol. 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

Poskytnutí licence k užití AI modulu a poskytnutí AI kreditů

Contract: MSP- 10/2026-OPPIC-SML/3

Supplier: ATLAS consulting spol. s r.o. (46578706)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 3 000 000 CZK · excl. VAT · Contract: MSP- 10/2026-OPPIC-SML/3

Contract price: 3 630 000 CZK · incl. VAT · Contract: MSP- 10/2026-OPPIC-SML/3

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: RVZ2600292606
Authority IČO: 00025429
Published: 1 Oct 2026, 02:00
CPV: ["72268000"]
Canonical group: cmw5gvhtlaj7t01oscs01ge20

Why it matched

CPV evidence: ["72268000"]
Keyword evidence: ["licence","licenc"]

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

cz.isvz.open-datacompletedUnknown — docs missing

Výsadby park Odlochovice 2026

Domov Odlochovice

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

Selected / contracted suppliersIng. Vít KociánContract price excl. VAT111 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

Vysazení 29 vzrostlých stromů v zámeckém parku v Odlochovicích.

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

RVZ2600288631/001 · Výsadby park Odlochovice 2026

Vysazení 29 vzrostlých stromů v zámeckém parku v Odlochovicích.

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: Výsadby park Odlochovice 2026	111 500 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: Výsadby park Odlochovice 2026	134 915 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.

Výsadby park Odlochovice 2026

Participant / IČO	Source evidence	Decision date	Bids
Ing. Vít Kocián76021742	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

Výsadby park Odlochovice 2026

Contract: Výsadby park Odlochovice 2026

Supplier: Ing. Vít Kocián (76021742)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 111 500 CZK · excl. VAT · Contract: Výsadby park Odlochovice 2026

Contract price: 134 915 CZK · incl. VAT · Contract: Výsadby park Odlochovice 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: RVZ2600288631
Authority IČO: 70875324
Published: 1 Oct 2026, 02:00
CPV: ["77211600"]
Canonical group: cmw5gvhryaj2a01oscalo7irh

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline9 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersPontex, spol. s r.o.Contract price excl. VAT540 500 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

Jedná se o realizaci a zpracování 1. hlavní mostní prohlídky (1.HMP) mostů a propustků před zprovozněním I. etapy dálnice D11 1109 Trutnov - státní hranice ČR/PR. Odůvodnění potřeby Nutnost realizace záměru provedení vychází z potřeby zajištění 1. HMP pro povolení provozu na dotčených mostech. V rámci stavby D11 1109 nebylo provedení 1.HMP součástí dané zakázky z důvodu nutnosti nestranného posouzení a zpracování 1.HMP, který nebude závislý na Zhotoviteli Stavby, a proto je nutné zadat tento záměr samostatně.

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

RVZ2600288018/001 · D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

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: D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků	540 500 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: D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků	654 005 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.

D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

Participant / IČO	Source evidence	Decision date	Bids
Mott MacDonald CZ, spol. s r.o.IČO not published	Participation recorded	Not collected	Submission 6fa16dae-289f-4ba3-bc51-4708b37dceb6Bid price not collected
Pontex, spol. s r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission d6af70a7-680d-48c9-88b6-b439c6eda7d8Bid price not collected
INSET s.r.o.IČO not published	Participation recorded	Not collected	Submission 812c2dde-84b3-463c-b992-dfbfeb00ec58Bid price not collected

Result documents

10PT-002120_Výzva RD 01ST-000971 Dg mosty.docx · 10PT-002120_Výzva RD 01ST-000971 Dg mosty.docx.tsr · Příloha č. 3 Smlouvy - Oceněný rozpis služeb.xlsx.tsr · Příloha č. 3 Smlouvy - Oceněný rozpis služeb.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

D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

Contract: D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

Supplier: Pontex, spol. s r.o. (IČO not collected)
Signed: 2026-10-19T00:00:00.0000000

Contract price: 540 500 CZK · excl. VAT · Contract: D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

Contract price: 654 005 CZK · incl. VAT · Contract: D11 1109 Trutnov - státní hranice ČR/PR - I.etapa - hlavní mostní prohlídky mostů a propustků

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: RVZ2600288018
Authority IČO: 65993390
Published: 1 Oct 2026, 02:00
CPV: ["71000000"]
Canonical group: cmw5gvhqkaixn01ose4fdck7v

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Rekonstrukce místní komunikace Chmelín

Městys Dřevohostice

Estimated budgetNot collected · source review neededSubmission deadline—Collected6 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

Rekonstrukce místní komunikace Chmelín

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

RVZ2600287879/001 · Rekonstrukce místní komunikace Chmelín

Rekonstrukce místní komunikace Chmelín

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.

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.

Rekonstrukce místní komunikace Chmelín

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

Result documents

SOD.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

Rekonstrukce místní komunikace Chmelín

Contract: Rekonstrukce místní komunikace Chmelín

Supplier: Not resolved
Signed: Not collected

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: RVZ2600287879
Authority IČO: 00301213
Published: 1 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvhoiaiqx01os0r9k1big

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

HLAVNÍ MĚSTO PRAHA

Estimated budgetNot collected · source review neededSubmission deadline1 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersStavební společnost Šlehofer, s.r.o.Contract price excl. VAT2 036 448,5 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

Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

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

RVZ2600287956/001 · Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

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: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)	2 036 448,5 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: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)	2 464 102,69 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: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky) · 2026	2 036 448,5 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: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky) · 2026	2 464 102,69 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.

Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Participant / IČO	Source evidence	Decision date	Bids
Stavební společnost Šlehofer, s.r.o.27146324	Selected supplierContract also recorded	Not collected	Bid price not collected

Result documents

~CE53A1.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

Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Contract: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Supplier: Stavební společnost Šlehofer, s.r.o. (27146324)
Signed: 2026-06-28T00:00:00.0000000

Contract price: 2 036 448,5 CZK · excl. VAT · Contract: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Contract price: 2 464 102,69 CZK · incl. VAT · Contract: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky)

Actually paid: 2 036 448,5 CZK · excl. VAT · Contract: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky) · 2026

Actually paid: 2 464 102,69 CZK · incl. VAT · Contract: Opravy asfaltových povrchů v parcích a lesích - Čimický háj, Vidoule (park Cibulky) · 2026

~CE53A1.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: RVZ2600287956
Authority IČO: 00064581
Published: 1 Oct 2026, 02:00
CPV: ["45000000"]
Canonical group: cmw5gvhlsaij201os8ff65co9

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

DNS C – Studio FAMU – zvuková technika

Akademie múzických umění v Praze

Estimated budgetNot collected · source review neededSubmission deadline12 Oct 2026, 17:00Deadline 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

Kategorie DNS C – Produkční vybavení – konkrétně 2 ks aktivních studiových monitorů, 2 ks aktivních reproboxů, dvě sady stojanů pro reproboxy (každá sada obsahuje 2 ks stojanů) a 1 ks profesionálního mikrofonního předzesilovače

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

RVZ2600287970/001 · DNS C – Studio FAMU – zvuková technika

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.

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.

DNS C – Studio FAMU – zvuková technika

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

Result documents

2026-10-01 VYZVA_DNS C-VZ0260844.docx · 04_Rozhodnuti o zruseni VZ0260844_sgn.pdf · Priloha c1_Specifikace.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: RVZ2600287970
Authority IČO: 61384984
Published: 1 Oct 2026, 02:00
CPV: ["32342000"]
Canonical group: cmw5gvhk4aidf01os50us8vbh

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedIT matchPartial facts

Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

HLAVNÍ MĚSTO PRAHA

Estimated budgetNot collected · source review neededSubmission deadline1 Oct 2026, 02:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersFrank Bold Advokáti, s.r.o.Contract price excl. VAT2 000 000 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem této smlouvy je závazek Advokáta poskytovat právní služby pro potřeby odboru územního rozvoje Magistrátu hlavního města Prahy, a to v podobě konzultací (písemných, osobních, telefonických), stanovisek a analýz k problematice DPH a dalších daňových otázek u plnění municipalit a investorů plynoucích z plánovacích smluv uzavřených dle § 130 a násl. zákona č. 283/2021 Sb., stavební zákon, ve znění pozdějších předpisů, a to zejména se zaměřením na revizi stávajících a uzavřených plánovacích smluv z hlediska daní, posuzování dopadů nové rozhodovací praxe a vývoje výkladu příslušných právních předpisů a na přípravu podkladů pro jednání s Ministerstvem pro místní rozvoj ČR a Ministerstvem financí ČR k této problematice. Předmětem této Smlouvy není právní zastupování Klienta v soudním, rozhodčím, smírčím nebo správním řízení před soudem, tribunálem nebo jiným veřejným orgánem nebo v řízení před mezinárodními orgány pro řešení sporů.

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

RVZ2600289812/001 · Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

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 collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026	2 000 000 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: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026	2 420 000 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: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026 · 2026	445 600 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: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026 · 2026	539 176 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.

Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

Participant / IČO	Source evidence	Decision date	Bids
Frank Bold Advokáti, s.r.o.28359640	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

Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

Contract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

Supplier: Frank Bold Advokáti, s.r.o. (28359640)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 2 000 000 CZK · excl. VAT · Contract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

Contract price: 2 420 000 CZK · incl. VAT · Contract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026

Actually paid: 445 600 CZK · excl. VAT · Contract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026 · 2026

Actually paid: 539 176 CZK · incl. VAT · Contract: Smlouva o poskytování právních služeb číslo POS/34/04/000428/2026 · 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: RVZ2600289812
Authority IČO: 00064581
Published: 1 Oct 2026, 02:00
CPV: ["79100000"]
Canonical group: cmw5gvhglai1l01os062105m5

Why it matched

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

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

cz.isvz.open-datacancelledIT matchUnknown — docs missing

Interaktivní navigační systém FNUSA

Fakultní nemocnice u sv. Anny v Brně

Estimated budgetNot collected · source review neededSubmission deadline23 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem veřejné zakázky malého rozsahu je dodávka interaktivního navigačního systému dle požadavků zadavatele. Dodavatel zajistí kompletní dodávku, poskytnutí licence, implementaci a uvedení do provozu interaktivního navigačního systému, včetně testování, servisní podpory a možnosti customizace. Dále dodavatel zajistí uživatelskou podporu, aktualizaci systému, podporu při aktualizaci map po celou dobu využívání systému.

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

RVZ2600288007/001 · Interaktivní navigační systém FNUSA

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.

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.

Interaktivní navigační systém FNUSA

Participant / IČO	Source evidence	Decision date	Bids
BUSINESS Systems, a.s.25144952	Participation recorded	Not collected	Bid price not collected

Result documents

Zadávací dokumentace.pdf · Příloha č. 5_Kalkulace pro nacenění.xlsx · Příloha č. 7_Čestné prohlášení o splnění základní způsobilosti.doc · Příloha č. 8_Čestné prohlášení sankce.docx · Příloha č. 3_Pravidla používaní datové sítě FNUSA.pdf · Příloha č. 6_Krycí list nabídky.doc · Příloha č. 4_Požadavky kybernetické bezpečnosti na významného dodavatele.docx · Příloha č. 10_Plochy, chodby, body zájmu.xlsx · Příloha č. 1_Technická specifikace a popis služeb.docx · Příloha č. 2_Harmonogram.xlsx · Příloha č. 9_Budovy a podlaží areál FNUSA.xlsx · Příloha č. 11_Závazný návrh smlouvy o poskytování služeb a servisní podpory.docx · Vysvětlení Zadávací dokumentace II.pdf · Vysvětlení Zadávací dokumentace.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288007
Authority IČO: 00159816
Published: 1 Oct 2026, 02:00
CPV: ["48326100"]
Canonical group: cmvx2hd5q4qbq01oseusc5ekz

Why it matched

CPV evidence: ["48326100"]
Keyword evidence: ["licence","licenc"]

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

cz.isvz.open-dataawardedIT matchPartial facts

5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26

Ministerstvo obrany

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

Selected / contracted suppliersEdenred CZ s.r.o.Contract price excl. VAT77 550 CZKResults by scope1 · details below

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

Overview

What is being purchased

5030_KDSPP - Elektronické stravovací poukazy na rok 2026 5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26

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

RVZ2600288552/001 · 5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26

5030_KDSPP - Elektronické stravovací poukazy na rok 2026 5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_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: 26225015374	77 550 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: 26225015374	77 550 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26

Participant / IČO	Source evidence	Decision date	Bids
Edenred CZ s.r.o.IČO not published	Contracted supplier	Not collected	Bid price not collected

Result documents

5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26 - Podepsáno.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

5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26

Contract: 26225015374

Supplier: Edenred CZ s.r.o. (24745391)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 77 550 CZK · excl. VAT · Contract: 26225015374

Contract price: 77 550 CZK · incl. VAT · Contract: 26225015374

5030_Výzva k plnění - 10. DP - Stravovací poukazy TRC - 09_26 - Podepsáno.pdf · 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: RVZ2600288552
Authority IČO: 60162694
Published: 1 Oct 2026, 02:00
CPV: ["30199770"]
Canonical group: cmw5gvhb8ahmz01osdyrt711e

Why it matched

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

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

cz.isvz.open-datacancelledUnknown — docs missing

Projektová dokumentace - KC Vršovice - Optimalizace dílny vlakových zabezpečovačů

České dráhy, a.s.

Estimated budgetNot collected · source review neededSubmission deadline14 Oct 2026, 12:00Deadline 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

Projektová dokumentace na úprava dílen a kanceláře pracoviště vlakových zabezpečovačů kompetenčního centra Praha Vršovice předpokládá se vytvoření pracoviště, které bude odpovídat standardům opravárenství v současné době. Dále zlepšení pracovních podmínek pracovníků na tomto pracovišti a to i s ohledem na to, že zde vykonávají svoji činnost nepřetržitě a jsou naprosto zásadní pro bezpečný provoz lokomotiv.

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

RVZ2600287730/001 · Projektová dokumentace - KC Vršovice - Optimalizace dílny vlakových zabezpečovačů

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.

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.

Projektová dokumentace - KC Vršovice - Optimalizace dílny vlakových zabezpečovačů

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: RVZ2600287730
Authority IČO: 70994226
Published: 1 Oct 2026, 02:00
CPV: []
Canonical group: cmw5gvh9oahhv01osbdjyaofw

Why it matched

CPV evidence: []
Keyword evidence: []

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

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