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-dataawardedUnknown — docs missing

RD - pronájem a servis mob. soc. zařízení - výzva č. 59

Ministerstvo obrany

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

Selected / contracted suppliersJOHNNY SERVIS s.r.o.Contract price excl. VAT152 049 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 plnění této výzvy je pronájem a servis mobilních toalet a mobilních umýváren pro zabezpečení hygienického zázemí ve Vojenském výcvikovém prostoru Libavá při VZ 812900 Město Libavá. Podrobnosti plnění jsou předmětem výzvy v příloze.

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

RVZ2600287449/001 · RD - pronájem a servis mob. soc. zařízení - výzva č. 59

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The export marks the procedure estimate as not for publication.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: 26225014921	152 049 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: 26225014921	175 318,77 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.

RD - pronájem a servis mob. soc. zařízení - výzva č. 59

Participant / IČO	Source evidence	Decision date	Bids
JOHNNY SERVIS s.r.o.IČO not published	Selected supplierContract also recorded	2026-09-30T11:10:51.0000000	Submission 528fe83c-31d1-445d-90e0-461a3326f569Bid 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

RD - pronájem a servis mob. soc. zařízení - výzva č. 59

Contract: 26225014921

Supplier: JOHNNY SERVIS s.r.o. (47538856)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 152 049 CZK · excl. VAT · Contract: 26225014921

Contract price: 175 318,77 CZK · incl. VAT · Contract: 26225014921

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: RVZ2600287449
Authority IČO: 60162694
Published: 30 Sept 2026, 11:33
CPV: ["90920000"]
Canonical group: cmvw76yth0y9101ose2ps7yyf

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Léčivý přípravek „BRINTELLIX“ – účinná látka „vortioxetin“, síla 5 mg, 10 mg

Psychiatrická nemocnice Horní Beřkovice

Estimated budgetNot published in source exportSubmission deadline13 Oct 2026, 01:59Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

viz. 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

RVZ2600287448/001 · Léčivý přípravek „BRINTELLIX“ – účinná látka „vortioxetin“, síla 5 mg, 10 mg

viz. zadávací dokumentace

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.

Léčivý přípravek „BRINTELLIX“ – účinná látka „vortioxetin“, síla 5 mg, 10 mg

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: RVZ2600287448
Authority IČO: 00673552
Published: 30 Sept 2026, 11:28
CPV: ["33600000"]
Canonical group: cmvw76w0d0ot301os0bv5a4i3

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

RD - odstranění biolog. odpadů a VŽP 2025-2027 - výzva k plnění č. 24

Ministerstvo obrany

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

Selected / contracted suppliersEnwimax s.r.o.Contract price excl. VAT8 200 CZKResults by scope1 · details below

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

Overview

What is being purchased

Výzva k plnění k Rámcové dohodě o poskytování služeb při nakládání a odstranění biologicky rozložitelných odpadů a vedlejších produktů živočišného původu v letech 2025 – 2027 č. 25105002116. Podrobnosti v příloze.

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

RVZ2600287444/001 · RD - odstranění biolog. odpadů a VŽP 2025-2027 - výzva k plnění č. 24

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: 26225014928	8 200 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: 26225014928	9 922 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.

RD - odstranění biolog. odpadů a VŽP 2025-2027 - výzva k plnění č. 24

Participant / IČO	Source evidence	Decision date	Bids
Enwimax s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T08:48:10.0000000	Submission ed67f02a-5207-4260-a981-3aee46376bc1Bid 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

RD - odstranění biolog. odpadů a VŽP 2025-2027 - výzva k plnění č. 24

Contract: 26225014928

Supplier: Enwimax s.r.o. (01831747)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 8 200 CZK · excl. VAT · Contract: 26225014928

Contract price: 9 922 CZK · incl. VAT · Contract: 26225014928

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: RVZ2600287444
Authority IČO: 60162694
Published: 30 Sept 2026, 11:27
CPV: ["90500000"]
Canonical group: cmvw76zae0zuu01os7bsfgxtk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Léčivý přípravek „CISORDINOL“ – účinná látka „zuklopenthixol“, síla 10 mg, 25 mg, 200 mg/ml

Psychiatrická nemocnice Horní Beřkovice

Estimated budgetNot published in source exportSubmission deadline13 Oct 2026, 01:59Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

viz. 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

RVZ2600287440/001 · Léčivý přípravek „CISORDINOL“ – účinná látka „zuklopenthixol“, síla 10 mg, 25 mg, 200 mg/ml

viz. zadávací dokumentace

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.

Léčivý přípravek „CISORDINOL“ – účinná látka „zuklopenthixol“, síla 10 mg, 25 mg, 200 mg/ml

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: RVZ2600287440
Authority IČO: 00673552
Published: 30 Sept 2026, 11:19
CPV: ["33600000"]
Canonical group: cmvw76xzs0vi801os2ykc4j9j

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 4/26 příprava vozidel na provoz v zimním období a servis klimatizace - kategorie M1-V, M1-S a M1-M

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03

Selected / contracted suppliersOLFIN Car s.r.o.Contract price excl. VAT15 280 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 nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“

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

RVZ2600287438/001 · DP 4/26 příprava vozidel na provoz v zimním období a servis klimatizace - kategorie M1-V, M1-S a M1-M

Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“

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: 26225014986	15 280 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: 26225014986	18 488,8 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 31 Oct 2026, 01:03.

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 4/26 příprava vozidel na provoz v zimním období a servis klimatizace - kategorie M1-V, M1-S a M1-M

Participant / IČO	Source evidence	Decision date	Bids
OLFIN Car s.r.o.IČO not published	Selected supplierContract also recorded	2026-09-30T09:13:58.0000000	Submission 90c65fa6-9d51-441f-8c1c-c45058590815Bid price not collected

Result documents

DP - Výzva k poskytnutí plnění.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03

Contracts & performance

DP 4/26 příprava vozidel na provoz v zimním období a servis klimatizace - kategorie M1-V, M1-S a M1-M

Contract: 26225014986

Supplier: OLFIN Car s.r.o. (60913312)
Signed: 2026-09-29T00:00:00.0000000

Contract price: 15 280 CZK · excl. VAT · Contract: 26225014986

Contract price: 18 488,8 CZK · incl. VAT · Contract: 26225014986

Contract document link not collected.

Sources & verification

cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03

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: RVZ2600287438
Authority IČO: 60162694
Published: 30 Sept 2026, 11:13
CPV: ["50100000"]
Canonical group: cmvw76we80q4901os13md6i97

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Výzva k plnění RD – sběr přepr. a odstranění odp. kat. N a O z CZdrS HK- na měsíc 10/2026

Ministerstvo obrany

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

Selected / contracted suppliersMarius Pedersen a.s.Contract price excl. VAT26 601,02 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

Výzva k plnění z RD č. 26105002103 komplexní zabezpečení sběru přepravy a odstranění odpadů kategorie N a O pro pracoviště CZdrS Hradec Králové na měsíc 10/2026.

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

RVZ2600287435/001 · Výzva k plnění RD – sběr přepr. a odstranění odp. kat. N a O z CZdrS HK- na měsíc 10/2026

Výzva k plnění z RD č. 26105002103 komplexní zabezpečení sběru přepravy a odstranění odpadů kategorie N a O pro pracoviště CZdrS Hradec Králové na měsíc 10/2026.

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: 26225015062	26 601,02 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: 26225015062	32 187,23 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Výzva k plnění RD – sběr přepr. a odstranění odp. kat. N a O z CZdrS HK- na měsíc 10/2026

Participant / IČO	Source evidence	Decision date	Bids
Marius Pedersen a.s.IČO not published	Selected supplierContract also recorded	2026-09-30T11:16:27.0000000	Submission 2e8beb5d-f92f-4b86-9e8a-b148d50d1b47Bid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Výzva k plnění RD – sběr přepr. a odstranění odp. kat. N a O z CZdrS HK- na měsíc 10/2026

Contract: 26225015062

Supplier: Marius Pedersen a.s. (42194920)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 26 601,02 CZK · excl. VAT · Contract: 26225015062

Contract price: 32 187,23 CZK · incl. VAT · Contract: 26225015062

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: RVZ2600287435
Authority IČO: 60162694
Published: 30 Sept 2026, 11:08
CPV: ["90524400"]
Canonical group: cmvw76yyo0yq201os6eh928ow

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Nad Lomem, parkovací pás, P4, č. akce 1000123

Technická správa komunikací hl. m. Prahy, a.s.

Estimated budgetNot published in source exportSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03

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

Overview

What is being purchased

Předmětem akce je zřízení parkovacího zálivu.

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

RVZ2600287430/001 · Nad Lomem, parkovací pás, P4, č. akce 1000123

Předmětem akce je zřízení parkovacího zálivu.

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 31 Oct 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: RVZ2600287430
Authority IČO: 03447286
Published: 30 Sept 2026, 11:06
CPV: ["45233141"]
Canonical group: cmvw76zbj0zyw01osgng3g80v

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Dílčí plnění č. 98/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-75

Ministerstvo obrany

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

Selected / contracted suppliersEva FarkašováContract price excl. VAT3 439,67 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

Dílčí plnění č. 98/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-75 k zabezpečení provozuschopnosti služebního vozidla. Dílčí plnění k rámcové dohodě č. 245512200066. Jedná se o běžné opotřebení, nejedná se o škodu.

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

RVZ2600287429/001 · Dílčí plnění č. 98/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-75

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: DP č. 98/26	3 439,67 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: DP č. 98/26	4 162 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. 98/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-75

Participant / IČO	Source evidence	Decision date	Bids
Eva FarkašováIČO not published	Selected supplierContract also recorded	2026-09-30T09:42:44.0000000	Submission 8c3bee73-2e70-45f9-824d-0045fea59ff8Bid 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. 98/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-75

Contract: DP č. 98/26

Supplier: Eva Farkašová (03172155)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 3 439,67 CZK · excl. VAT · Contract: DP č. 98/26

Contract price: 4 162 CZK · incl. VAT · Contract: DP č. 98/26

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600287429
Authority IČO: 60162694
Published: 30 Sept 2026, 11:05
CPV: ["50110000"]
Canonical group: cmvw76vwq0oh801os6e5l5q8j

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

53.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03

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

Overview

What is being purchased

Opravy a údržba vozidel dle rámcové dohody - viz příloha 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

RVZ2600287436/001 · 53.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.

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 31 Oct 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: RVZ2600287436
Authority IČO: 60162694
Published: 30 Sept 2026, 11:03
CPV: ["50100000"]
Canonical group: cmvw76we80q4701os50cf2v4o

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

52.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

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

Selected / contracted suppliersSAMOHÝL MOTOR a.s.Contract price excl. VAT7 957 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 a údržba vozidel dle rámcové dohody - viz příloha 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

RVZ2600287424/001 · 52.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.

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: 26225015174	7 957 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: 26225015174	9 627,97 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.

52.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Participant / IČO	Source evidence	Decision date	Bids
SAMOHÝL MOTOR a.s.IČO not published	Selected supplierContract also recorded	2026-09-30T10:31:25.0000000	Submission 0a5c9f69-096e-4aba-a378-04fbe27f1493Bid 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

52.DP 2026 Morava opravy a údržba služebních vozidel Š a VW

Contract: 26225015174

Supplier: SAMOHÝL MOTOR a.s. (25511165)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 7 957 CZK · excl. VAT · Contract: 26225015174

Contract price: 9 627,97 CZK · incl. VAT · Contract: 26225015174

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: RVZ2600287424
Authority IČO: 60162694
Published: 30 Sept 2026, 11:00
CPV: ["50100000"]
Canonical group: cmvw76zae0zut01os6sgu2bbs

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

5. DP k RD č.26105002242 Praní a chemické čištění Vyškov

Ministerstvo obrany

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

Selected / contracted suppliersVÍT SPÁČIL - prádelny a čistírny, spol. s r.o.Contract price excl. VAT59 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

Předmětem této veřejné zakázky malého rozsahu (dále též „VZMR“) je poskytování služeb, kterým se pro účely této VZMR rozumí praní, chemické čištění a drobné opravy stejnokrojů vz. 95 pro VÚ 8660 Vyškov, dále specifikovaných v zadání této VZMR. Poskytování služeb bude účastníkem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými v návrhu Rámcové dohody, která tvoří přílohu této 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

RVZ2600287422/001 · 5. DP k RD č.26105002242 Praní a chemické čištění Vyškov

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: 26225014935	59 200 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: 26225014935	71 632 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.

5. DP k RD č.26105002242 Praní a chemické čištění Vyškov

Participant / IČO	Source evidence	Decision date	Bids
VÍT SPÁČIL - prádelny a čistírny, spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-09-30T10:04:44.0000000	Submission 9655a4c5-1167-4888-9b2d-7746d209e098Bid 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

5. DP k RD č.26105002242 Praní a chemické čištění Vyškov

Contract: 26225014935

Supplier: VÍT SPÁČIL - prádelny a čistírny, spol. s r.o. (49450166)
Signed: 2026-09-30T00:00:00.0000000

Contract price: 59 200 CZK · excl. VAT · Contract: 26225014935

Contract price: 71 632 CZK · incl. VAT · Contract: 26225014935

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: RVZ2600287422
Authority IČO: 60162694
Published: 30 Sept 2026, 10:57
CPV: ["98310000"]
Canonical group: cmvw76woz0r4n01os5a6afwoy

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Geologická – Slavínského, č. akce 2970358

Technická správa komunikací hl. m. Prahy, a.s.

Estimated budgetNot published in source exportSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03

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

Overview

What is being purchased

Předmětem akce je realizace přechodu pro chodce na stávající komunikaci. Akce obsahuje výstavbu přístupových ploch k přechodu a úpravu přilehlých ploch chodníků.

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

RVZ2600287421/001 · Geologická – Slavínského, č. akce 2970358

Předmětem akce je realizace přechodu pro chodce na stávající komunikaci. Akce obsahuje výstavbu přístupových ploch k přechodu a úpravu přilehlých ploch chodníků.

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 31 Oct 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: RVZ2600287421
Authority IČO: 03447286
Published: 30 Sept 2026, 10:55
CPV: ["45233141"]
Canonical group: cmvw76woz0r4m01osbumw3pbi

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

6. DP k RD 26106002299 Opravy a údržba manipulační techniky

Ministerstvo obrany

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

Selected / contracted suppliersDW Forklift s.r.o.Contract price excl. VAT2 source amounts · see resultsResults 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

Poskytování služby - opravy a údržba manipulační techniky - dle rámcové dohody.

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

RVZ2600287420/001 · 6. DP k RD 26106002299 Opravy a údržba manipulační techniky

Poskytování služby - opravy a údržba manipulační techniky - dle rámcové dohody.

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: 26225014783	81 150 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: 26225014783	98 191,5 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH
Contract priceContract: 26225014783	81 150 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[1].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225014783	98 191,5 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[1].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

6. DP k RD 26106002299 Opravy a údržba manipulační techniky

Participant / IČO	Source evidence	Decision date	Bids
DW Forklift s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-02T08:30:42.0000000	Submission 2c687a25-4b8d-4d3e-b9b7-a8e2f5541d6aBid price not collected Submission 87c46e10-d054-4bb7-9e42-ab7df5aede0eBid 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

6. DP k RD 26106002299 Opravy a údržba manipulační techniky

Contract: 26225014783

Supplier: DW Forklift s.r.o. (62416120)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 81 150 CZK · excl. VAT · Contract: 26225014783

Contract price: 98 191,5 CZK · incl. VAT · Contract: 26225014783

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.

6. DP k RD 26106002299 Opravy a údržba manipulační techniky

Contract: 26225014783

Supplier: DW Forklift s.r.o. (62416120)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 81 150 CZK · excl. VAT · Contract: 26225014783

Contract price: 98 191,5 CZK · incl. VAT · Contract: 26225014783

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[1]

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600287420
Authority IČO: 60162694
Published: 30 Sept 2026, 10:55
CPV: ["50110000"]
Canonical group: cmvw76xzs0vi701os4zztbmug

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

8660 - 3. DP k RD č. 26105002264 na praní a čistění prádla včetně žehlení nebo mandlování VŠZ Husita, platnost do 31.08.2026

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03

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 poskytování služeb, kterým se pro účely této VZMR rozumí praní a chemické čištění pro VŠZ Husita, dále specifikovaných v zadání této VZMR. Poskytování služeb bude účastníkem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými v návrhu Rámcové dohody, která tvoří přílohu této výzvy.

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

RVZ2600287419/001 · 8660 - 3. DP k RD č. 26105002264 na praní a čistění prádla včetně žehlení nebo mandlování VŠZ Husita, platnost do 31.08.2026

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.

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 31 Oct 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: RVZ2600287419
Authority IČO: 60162694
Published: 30 Sept 2026, 10:51
CPV: ["98310000"]
Canonical group: cmvw76we70q4601osavmrg3qw

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Domácí spotřebiče, drobná zařízení a příslušenství (2. kolo - 2. části)

Ministerstvo obrany

Estimated budget429 457,72 CZKSubmission deadline8 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope2 · 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

Dodání zboží dle smlouvy (viz návrh smlouvy)

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600287417/001 · Domácí spotřebiče, drobná zařízení a příslušenství - 1. část

Dodání zboží dle smlouvy (viz návrh smlouvy)

Estimated value excl. VATNot collected

RVZ2600287417/002 · Domácí spotřebiče, drobná zařízení a příslušenství - 2. část

Dodání zboží dle smlouvy (viz návrh smlouvy)

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

Procedure estimate: 429 457,72 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	429 457,72 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_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.

Domácí spotřebiče, drobná zařízení a příslušenství - 1. část

Participant / IČO	Source evidence	Decision date	Bids
FRUNO, spol. s r.o.IČO not published	Participation recorded	Not collected	Submission 8e1f1ecb-9c86-4e41-bcfa-b2c762cccf82 Published bid values [ { "identifikace_kriteria": "9d67a1d7-0a74-4b0b-b08a-1b15503851d4", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 575866.83, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

FRUNO, spol. s r.o.IČO not published

Participation recorded

Not collected

Submission 8e1f1ecb-9c86-4e41-bcfa-b2c762cccf82

Published bid values

[
  {
    "identifikace_kriteria": "9d67a1d7-0a74-4b0b-b08a-1b15503851d4",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 575866.83,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Domácí spotřebiče, drobná zařízení a příslušenství - 2. část

Participant / IČO	Source evidence	Decision date	Bids
SPECIAL PRO FORCE 1 s.r.o.IČO not published	Participation recorded	Not collected	Submission 2ad50ef8-080e-42b2-9531-ca0aece3c9c6 Published bid values [ { "identifikace_kriteria": "9ff467ce-9ccb-4303-9ff0-f322eb784c7b", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 57112, "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 2ad50ef8-080e-42b2-9531-ca0aece3c9c6

Published bid values

[
  {
    "identifikace_kriteria": "9ff467ce-9ccb-4303-9ff0-f322eb784c7b",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 57112,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[1].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: RVZ2600287417
Authority IČO: 60162694
Published: 30 Sept 2026, 10:51
CPV: ["39711130","42999200"]
Canonical group: cmvw76xzr0vi601os4de4caxg

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Dodávky 36 ks kancelářského, sedacího a lehacího nábytku III. HZS hl.m.Prahy 2026 – 2027 z RD

Hasičský záchranný sbor hlavního města Prahy

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

Selected / contracted suppliersINTERIER TECH s.r.o.Contract price excl. VAT122 995 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 plnění veřejných zakázek zadávaných na základě rámcové dohody budou průběžné dodávky kancelářského, sedacího a lehacího nábytku pro potřeby jednotlivých veřejných zadavatelů, jejichž seznam je uveden v Příloze RD v rozsahu veřejnými zadavateli požadovaných druhů (typů) a množství, včetně dopravy, montáže do místa plnění a likvidace obalového materiálu. Předpokládaný objem předmětu plnění a jeho specifikace je uveden v ZD

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

RVZ2600287418/001 · Dodávky 36 ks kancelářského, sedacího a lehacího nábytku III. HZS hl.m.Prahy 2026 – 2027 z RD

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: HSAA- 8724-2/VZ-2026	122 995 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: HSAA- 8724-2/VZ-2026	148 823,95 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Dodávky 36 ks kancelářského, sedacího a lehacího nábytku III. HZS hl.m.Prahy 2026 – 2027 z RD

Participant / IČO	Source evidence	Decision date	Bids
INTERIER TECH s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T15:27:58.0000000	Submission c42e34ca-5d32-40a5-a5ac-7f175eecacf4Bid 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

Dodávky 36 ks kancelářského, sedacího a lehacího nábytku III. HZS hl.m.Prahy 2026 – 2027 z RD

Contract: HSAA- 8724-2/VZ-2026

Supplier: INTERIER TECH s.r.o. (29058155)
Signed: 2026-10-08T00:00:00.0000000

Contract price: 122 995 CZK · excl. VAT · Contract: HSAA- 8724-2/VZ-2026

Contract price: 148 823,95 CZK · incl. VAT · Contract: HSAA- 8724-2/VZ-2026

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600287418
Authority IČO: 70886288
Published: 30 Sept 2026, 10:50
CPV: ["39130000"]
Canonical group: cmvw76zae0zus01os26082wtk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Dílčí plnění č. 97/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-68

Ministerstvo obrany

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

Selected / contracted suppliersEva FarkašováContract price excl. VAT3 439,67 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

Dílčí plnění č. 97/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-68 k zabezpečení provozuschopnosti služebního vozidla. Dílčí plnění k rámcové dohodě č. 245512200066. Jedná se o běžné opotřebení, nejedná se o škodu.

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

RVZ2600287413/001 · Dílčí plnění č. 97/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-68

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: DP č. 97/26	3 439,67 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: DP č. 97/26	4 162 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. 97/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-68

Participant / IČO	Source evidence	Decision date	Bids
Eva FarkašováIČO not published	Selected supplierContract also recorded	2026-09-30T09:40:40.0000000	Submission e44403dd-a501-423d-be3d-c225a92d131cBid 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. 97/26 – provedení servisní prohlídky pro služební vozidlo Š Fabia 1,0 TSI, VPZ 214-63-68

Contract: DP č. 97/26

Supplier: Eva Farkašová (03172155)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 3 439,67 CZK · excl. VAT · Contract: DP č. 97/26

Contract price: 4 162 CZK · incl. VAT · Contract: DP č. 97/26

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600287413
Authority IČO: 60162694
Published: 30 Sept 2026, 10:43
CPV: ["50110000"]
Canonical group: cmvw76y6z0w6201osdorr33sx

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Výzva k plnění RD- kompl. zab. praní zdrav. prádla, lůž. a voj. výzbroje pro prac. CZdrS HK – 10/2026.

Ministerstvo obrany

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

Selected / contracted suppliersPrádelna Opočno spol. s r.o.Contract price excl. VAT4 481,69 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

Výzva k plnění - komplexní zabezpečení praní zdravotnického prádla a lůžkovin pro pracoviště CZdrS Hradec Králové, dle RD č. 25105002579 v roce 2025 - 2027 za měsíc 10/2026.

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

RVZ2600287411/001 · Výzva k plnění RD- kompl. zab. praní zdrav. prádla, lůž. a voj. výzbroje pro prac. CZdrS HK – 10/2026.

Výzva k plnění - komplexní zabezpečení praní zdravotnického prádla a lůžkovin pro pracoviště CZdrS Hradec Králové, dle RD č. 25105002579 v roce 2025 - 2027 za měsíc 10/2026.

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: 26225015015	4 481,69 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: 26225015015	5 422,84 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Výzva k plnění RD- kompl. zab. praní zdrav. prádla, lůž. a voj. výzbroje pro prac. CZdrS HK – 10/2026.

Participant / IČO	Source evidence	Decision date	Bids
Prádelna Opočno spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T08:34:29.0000000	Submission a4f1956f-eb7a-410e-8aff-d2af9b1cee1eBid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Výzva k plnění RD- kompl. zab. praní zdrav. prádla, lůž. a voj. výzbroje pro prac. CZdrS HK – 10/2026.

Contract: 26225015015

Supplier: Prádelna Opočno spol. s r.o. (14448467)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 4 481,69 CZK · excl. VAT · Contract: 26225015015

Contract price: 5 422,84 CZK · incl. VAT · Contract: 26225015015

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: RVZ2600287411
Authority IČO: 60162694
Published: 30 Sept 2026, 10:39
CPV: ["98310000"]
Canonical group: cmvw76y9z0wgq01os08tj2nd3

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Dodávka a montáž kotlů na dřevo do objektů Stožec 68, Dobrá Voda 10 a České Žleby 38 a 43

Správa Národního parku Šumava

Estimated budget1 469 145 CZKSubmission deadline13 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

Předmětem plnění veřejné zakázky je dodávka a montáž 4 kotlů na pevná paliva do objektů Stožec č.p. 68, Dobrá Voda č.p. 10, České Žleby č.p. 38 a České Žleby č.p. 43. Konkrétní specifikace předmětu plnění, včetně konkrétních požadavků a parametrů týkajících se předmětu plnění, je uvedena v Příloze A - Položkový rozpočet_Stožec 68, v Příloze B - Položkový rozpočet_Dobrá Voda 10, v Příloze C - Položkový rozpočet_České Žleby 38 a v Příloze D - Položkový rozpočet_České Žleby 43.

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

RVZ2600287409/001 · Dodávka a montáž kotlů na dřevo do objektů Stožec 68, Dobrá Voda 10 a České Žleby 38 a 43

Estimated value excl. VAT1 469 145 CZK

Documents

Procedure documents

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

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

Financial overview

Procedure estimate: 1 469 145 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	1 469 145 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Dodávka a montáž kotlů na dřevo do objektů Stožec 68, Dobrá Voda 10 a České Žleby 38 a 43	1 469 145 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.

Dodávka a montáž kotlů na dřevo do objektů Stožec 68, Dobrá Voda 10 a České Žleby 38 a 43

Participant / IČO	Source evidence	Decision date	Bids
INTOMA Therm s.r.o.IČO not published	Participation recorded	Not collected	Submission 78c426cd-b5de-40e4-b4e7-0c4e1de1362e · rank 1 Published bid values [ { "identifikace_kriteria": "712a5a0e-ef99-4d07-a7f1-319094cd74b0", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 1161234, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
MONTOP CZ spol. s r.o.IČO not published	Participation recorded	Not collected	Submission f0a378e3-5228-4433-a9a5-8dbcf672674a · rank 3 Published bid values [ { "identifikace_kriteria": "712a5a0e-ef99-4d07-a7f1-319094cd74b0", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 1387258.72, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
ZKM CB s.r.o.IČO not published	Participation recorded	Not collected	Submission feeca392-fb2d-42b9-984d-277b7d8bf02c · rank 2 Published bid values [ { "identifikace_kriteria": "712a5a0e-ef99-4d07-a7f1-319094cd74b0", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 1349590, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
FleetCom s.r.o.IČO not published	Participation recorded	Not collected	Submission b5186629-b6d8-4ada-b645-4c6178520ecc · rank 4 Published bid values [ { "identifikace_kriteria": "712a5a0e-ef99-4d07-a7f1-319094cd74b0", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 1391860, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Result documents

Vysvětlení zadávací dokumentace č. 1.pdf · Oznámení o zrušení zadávacího řízení.pdf · Výzva k podání nabídek.pdf · Přílohy Výzvy k podání nabídek.zip

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: RVZ2600287409
Authority IČO: 00583171
Published: 30 Sept 2026, 10:37
CPV: ["44621200"]
Canonical group: cmvw76xzr0vi501osb5nt74do

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

PNMO Nákup chemických přípravků 2026

Psychiatrická nemocnice Marianny Oranžské

Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 01:59Deadline has passedCollected31 Oct 2026, 01:03

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

Overview

What is being purchased

Nákup chemických, čistících, dezinfekčních a pracích přípravků dle specifikace. Výsledkem zadávacího řízení je rámcová kupní smlouva uzavřená na dobu 12 měsíců.

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

RVZ2600287410/001 · PNMO Nákup chemických přípravků 2026

Nákup chemických, čistících, dezinfekčních a pracích přípravků dle specifikace. Výsledkem zadávacího řízení je rámcová kupní smlouva uzavřená na dobu 12 měsíců.

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 31 Oct 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: RVZ2600287410
Authority IČO: 00851388
Published: 30 Sept 2026, 10:37
CPV: ["39830000"]
Canonical group: cmvw76z2k0z4001oseco636jy

Why it matched

CPV evidence: []
Keyword evidence: []

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

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