Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“
Estimated value excl. VATNot collectedProcurement observatory.
Explore opportunities, document readiness, and the qualification facts we can later score against company knowledge.
564,890 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.
cz.isvz.open-dataawardedUnknown — docs missingDP 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, 01:03Selected / contracted suppliersOLFIN Car s.r.o.Contract price excl. VAT15 280 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Procedure 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The export marks the procedure estimate as not for publication.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 fieldverejna_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 fieldverejna_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
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
- 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 missingVýzva 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, 19:01Selected / contracted suppliersMarius Pedersen a.s.Contract price excl. VAT26 601,02 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Výzva 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 collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
- 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 missingNad 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, 01:03No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Předmětem akce je zřízení parkovacího zálivu.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem akce je zřízení parkovacího zálivu.
Estimated value excl. VATNot collectedProcedure 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
- 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 missingDílčí 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, 19:01Selected / contracted suppliersEva FarkašováContract price excl. VAT3 439,67 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Dílčí 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.
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
- 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 missing53.DP 2026 Morava opravy a údržba služebních vozidel Š a VW
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.
Estimated value excl. VATNot collectedProcedure 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
- 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 missing52.DP 2026 Morava opravy a údržba služebních vozidel Š a VW
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersSAMOHÝL MOTOR a.s.Contract price excl. VAT7 957 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Opravy a údržba vozidel dle rámcové dohody - viz příloha zadávací dokumentace.
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
- 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 missing5. DP k RD č.26105002242 Praní a chemické čištění Vyškov
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersVÍT SPÁČIL - prádelny a čistírny, spol. s r.o.Contract price excl. VAT59 200 CZKResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
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.
What we can match to company knowledge
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.
Participation requirements
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem 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.
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
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
- 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 missingGeologická – 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, 01:03No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem 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 collectedProcedure 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
- 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 missing6. DP k RD 26106002299 Opravy a údržba manipulační techniky
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersDW Forklift s.r.o.Contract price excl. VAT2 source amounts · see resultsResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
What is being purchased
Poskytování služby - opravy a údržba manipulační techniky - dle rámcové dohody.
What we can match to company knowledge
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.
Participation requirements
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Poskytování služby - opravy a údržba manipulační techniky - dle rámcové dohody.
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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 fieldverejna_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 fieldverejna_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
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
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.
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
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
- 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 missing8660 - 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, 01:03No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem 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.
Estimated value excl. VATNot collectedProcedure 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
- 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 missingDomácí 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, 19:01Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope2 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Dodání zboží dle smlouvy (viz návrh smlouvy)
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
2Dodání zboží dle smlouvy (viz návrh smlouvy)
Estimated value excl. VATNot collectedDodání zboží dle smlouvy (viz návrh smlouvy)
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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
}
] |
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
}
] |
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
- 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 missingDodávky 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, 19:01Selected / contracted suppliersINTERIER TECH s.r.o.Contract price excl. VAT122 995 CZKResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
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
What we can match to company knowledge
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.
Participation requirements
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem 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
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
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
- 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 missingDílčí 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, 19:01Selected / contracted suppliersEva FarkašováContract price excl. VAT3 439,67 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Dílčí 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.
Estimated value excl. VATNot collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
- 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 missingVýzva 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, 19:01Selected / contracted suppliersPrádelna Opočno spol. s r.o.Contract price excl. VAT4 481,69 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Výzva 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 collectedProcedure 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 fieldverejna_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 fieldverejna_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
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
- 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 missingDodávka 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, 19:01Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem 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.
Estimated value excl. VAT1 469 145 CZKProcedure 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 fieldverejna_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 fieldverejna_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
- 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 missingPNMO Nákup chemických přípravků 2026
Psychiatrická nemocnice Marianny Oranžské
Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 01:59Deadline has passedCollected31 Oct 2026, 01:03No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
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.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Nákup chemických, čistících, dezinfekčních a pracích přípravků dle specifikace. Výsledkem zadávacího řízení je rámcová kupní smlouva uzavřená na dobu 12 měsíců.
Estimated value excl. VATNot collectedProcedure 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
- 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.
cz.isvz.open-dataawardedUnknown — docs missingDílčí plnění č. 96/26 – provedení servisní prohlídky pro služební vozidlo Mercedes Benz Vito Tourer, VPZ 214-76-57
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersRadek BednářContract price excl. VAT5 888 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Dílčí plnění č. 96/26 – provedení servisní prohlídky pro služební vozidlo Mercedes Benz Vito Tourer, VPZ 214-76-57 k zabezpečení provozuschopnosti služebního vozidla. Dílčí plnění k rámcové dohodě č. 245512200042. Jedná se o běžné opotřebení, nejedná se o škodu.
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Dílčí plnění č. 96/26 – provedení servisní prohlídky pro služební vozidlo Mercedes Benz Vito Tourer, VPZ 214-76-57 k zabezpečení provozuschopnosti služebního vozidla. Dílčí plnění k rámcové dohodě č. 245512200042. Jedná se o běžné opotřebení, nejedná se o škodu.
Estimated value excl. VATNot collectedProcedure 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. 96/26 | 5 888 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: DP č. 96/26 | 7 124,48 CZK | Incl. VAT | Source fieldverejna_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. 96/26 – provedení servisní prohlídky pro služební vozidlo Mercedes Benz Vito Tourer, VPZ 214-76-57
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Radek BednářIČO not published | Selected supplierContract also recorded | 2026-09-30T19:53:13.0000000 | Submission c8f4e3c1-03a0-42e8-b79a-825afa5b2623Bid 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
Contract: DP č. 96/26
Supplier: Radek Bednář (71780165)
Signed: 2026-10-01T00:00:00.0000000
Contract price: 5 888 CZK · excl. VAT · Contract: DP č. 96/26
Contract price: 7 124,48 CZK · incl. VAT · Contract: DP č. 96/26
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
- Source ID
- RVZ2600287408
- Authority IČO
- 60162694
- Published
- 30 Sept 2026, 10:35
- CPV
- ["50110000"]
- Canonical group
- cmvw76z0x0yy601osb2mm9wkk
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacancelledUnknown — docs missingPotřeby a vybavení pro výcvik (2. kolo - 1. část)
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Dodání zboží dle smlouvy (viz návrvh smlouvy)
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Dodání zboží dle smlouvy (viz návrvh smlouvy)
Estimated value excl. VATNot collectedProcedure 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.
Potřeby a vybavení pro výcvik (2. kolo - 1. část)
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| SPORTBART, s.r.o.IČO not published | Participation recorded | Not collected | Submission 50d1ed17-ff5a-4df1-810a-828c5fe558f7 Published bid values[
{
"identifikace_kriteria": "72ba5930-7fd4-4c73-a05a-75efcf176f20",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 76447.8,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| SPECIAL PRO FORCE 1 s.r.o.IČO not published | Participation recorded | Not collected | Submission b03d4c2b-9b2d-4b17-89ac-4b86c47149e0 · rank 3 Published bid values[
{
"identifikace_kriteria": "72ba5930-7fd4-4c73-a05a-75efcf176f20",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 132386.1,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Pavel DenkIČO not published | Participation recorded | Not collected | Submission f009e591-c2e7-4b3d-a15d-1850ff30d3e9 Published bid values[
{
"identifikace_kriteria": "72ba5930-7fd4-4c73-a05a-75efcf176f20",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 91400,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast.pdf · 20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast_Pr_01_navrh_KS.doc · 20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast_Pr_02_VOP_verze_12.pdf · 20261020_N_325500_Oznameni_o_zruseni_zadavaciho_postupu_Potreby_vycvik_2.kolo(1441214976).pdf · 20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast_Pr_02_VOP_verze_12.pdf · 20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast_Pr_01_navrh_KS.doc · 20260929_N_325500_ZD_Potreby_a_vybaveni_pro_vycvik_2.kolo_1.cast.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
- Source ID
- RVZ2600287406
- Authority IČO
- 60162694
- Published
- 30 Sept 2026, 10:34
- CPV
- ["39522540"]
- Canonical group
- cmvw76xzr0vi401os17yn5fyx
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.profile.xmlcompletedIT matchPartial factsNákup licencí Cellibrite
Krajské ředitelství policie hlavního města Prahy
Estimated budgetNot collected · source review neededSubmission deadline25 Aug 2026, 10:30Deadline has passedCollected16 Oct 2026, 00:09Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope0 · details belowDocuments exist but qualification numbers have not been extracted yet.
What is being purchased
Předmětem plnění je dodávka nových licencí 1 ks Cellebrite Inseyets UFED a 2 ks licence Cellebrite Inseyets Analyser. Dále viz příloha č. 1 – Technická specifikace, příloha č. 2 - Cenová tabulka. Místo plnění: Krajské ředitelství policie hl. m. Prahy, Kongresová 2/1666, 140 00 Praha 4 - Nusle Kontaktní osoba: mjr. Mgr. Richard Kraus: tel. 974 821 360, 731 553 098
What we can match to company knowledge
Documents exist but qualification numbers have not been extracted yet.
2 documents still queued for extraction · No extracted specification or qualification file yet
No typed qualification facts yet. That is not evidence that the buyer set no conditions.
Participation requirements
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Předmětem plnění je dodávka nových licencí 1 ks Cellebrite Inseyets UFED a 2 ks licence Cellebrite Inseyets Analyser. Dále viz příloha č. 1 – Technická specifikace, příloha č. 2 - Cenová tabulka. Místo plnění: Krajské ředitelství policie hl. m. Prahy, Kongresová 2/1666, 140 00 Praha 4 - Nusle Kontaktní osoba: mjr. Mgr. Richard Kraus: tel. 974 821 360, 731 553 098
Estimated value excl. VATNot collectedProcedure documents
Originals remain on the publisher’s website. Extracted text and processing status are available in Documents.
Financial overview
Not collected · source review needed
Missing values have not been verified against every profile or document.
No additional financial observations extracted.
Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 16 Oct 2026, 00:09.
Result & participants
Result not collected. This does not mean that no supplier was selected.
Contracts & performance
Contract information has not been collected yet. This does not establish that no contract exists.
Source, identity & matching evidence Show details
Source & identity
- Source ID
- N006/26/V00025744
- Authority IČO
- 75151472
- Published
- 30 Sept 2026, 10:33
- CPV
- ["72268000"]
- Canonical group
- cmupfvlv11j8s01qahe4y6aqt
Why it matched
CPV evidence: ["72268000"]
Keyword evidence: ["licence","licenc"]
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataawardedUnknown — docs missingDP 2/26 - příprava vozidla na pravidelnou TP a ME, provedení pravidelné TP a ME, příprava vozidla na provoz v zimním období, servis klimatizace a servis topení - autobus kategorie M2 VW CRAFTER 212-01-46
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03Selected / contracted suppliersOLFIN Car s.r.o.Contract price excl. VAT11 968,18 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“
What we can match to company knowledge
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
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“
Estimated value excl. VATNot collectedProcedure 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: 26225014931 | 11 968,18 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 26225014931 | 14 481,5 CZK | Incl. VAT | Source fieldverejna_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 2/26 - příprava vozidla na pravidelnou TP a ME, provedení pravidelné TP a ME, příprava vozidla na provoz v zimním období, servis klimatizace a servis topení - autobus kategorie M2 VW CRAFTER 212-01-46
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| OLFIN Car s.r.o.IČO not published | Selected supplierContract also recorded | 2026-09-30T08:33:22.0000000 | Submission e2b7e04d-0ed3-477f-aa2e-59f4c8859d7cBid 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 31 Oct 2026, 01:03
Contracts & performance
Contract: 26225014931
Supplier: OLFIN Car s.r.o. (60913312)
Signed: 2026-09-29T00:00:00.0000000
Contract price: 11 968,18 CZK · excl. VAT · Contract: 26225014931
Contract price: 14 481,5 CZK · incl. VAT · Contract: 26225014931
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
- Source ID
- RVZ2600287405
- Authority IČO
- 60162694
- Published
- 30 Sept 2026, 10:32
- CPV
- ["50113000"]
- Canonical group
- cmvw76vwq0oh701os2tfwfo0a
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.