Procurement observatory.
Explore opportunities, document readiness, and the qualification facts we can later score against company knowledge.
564,951 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-datacompletedPartial factsPS 0412 - KDH Litoměřice - Úprava místnosti kotelny, vyřezání nefunkční technologie a likvidace odpadů
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersELTE Holding a.s.Contract price excl. VAT355 627,87 CZKResults by scope1 · details belowDocuments exist but qualification numbers have not been extracted yet.
What is being purchased
Úprava místnosti kotelny, vyřezání nefunkční technologie a likvidace odpadů
What we can match to company knowledge
Documents exist but qualification numbers have not been extracted yet.
1 document still queued for extraction · No extracted specification or qualification file yet
No typed qualification facts yet. That is not evidence that the buyer set no conditions.
Participation requirements
0No qualification rows collected. That does not mean the buyer set no conditions — check Fit intelligence and the original documents.
Lots
1Úprava místnosti kotelny, vyřezání nefunkční technologie a likvidace odpadů
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The export marks the procedure estimate as not for publication.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: 6440-0412-2026-035 | 355 627,87 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 6440-0412-2026-035 | 430 309,72 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.
PS 0412 - KDH Litoměřice - Úprava místnosti kotelny, vyřezání nefunkční technologie a likvidace odpadů
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Energo Průmyslové Stavby s.r.o.IČO not published | Participation recorded | Not collected | Submission ae2a4ed4-1645-4df1-ab45-aa273f3b37a3 · rank 3 Published bid values[
{
"identifikace_kriteria": "5c43648d-7238-441a-9455-a1e1ff780f0e",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 589469.25,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| ELTE Holding a.s.IČO not published | Selected supplierContract also recorded | 2026-10-09T08:33:55.0000000 | Submission d259b9b4-8b22-4909-8439-cc6b90d7d1fdBid price not collected Submission defec096-9a6d-4eea-abfc-9cc382210228 · rank 1 Published bid values[
{
"identifikace_kriteria": "5c43648d-7238-441a-9455-a1e1ff780f0e",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 355627.87,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Chlop s.r.o.IČO not published | Participation recorded | Not collected | Submission e996da1b-30bd-4dcd-ac86-2df959eceff5 · rank 2 Published bid values[
{
"identifikace_kriteria": "5c43648d-7238-441a-9455-a1e1ff780f0e",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 389892.25,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Mostecká montážní a.s.IČO not published | Participation recorded | Not collected | Submission 7b0b388c-d889-4347-8ab0-42dc6a1eff85 · rank 4 Published bid values[
{
"identifikace_kriteria": "5c43648d-7238-441a-9455-a1e1ff780f0e",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 691968,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
20260929_N_6440_Příl.č.1.doc · 20260929_N_6440_Příl.č.2.xlsx · 20260929_N_6440_Příl.č.4.docx · 20260929_N_6440_Návrh smlouvy.doc · 20260929_N_6440_Příl.č.3.rtf · 20260929_N_6440_Zadávací dokumentace.pdf
Source evidence
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
Contracts & performance
Contract: 6440-0412-2026-035
Supplier: ELTE Holding a.s. (46708111)
Signed: 2026-10-21T00:00:00.0000000
Contract price: 355 627,87 CZK · excl. VAT · Contract: 6440-0412-2026-035
Contract price: 430 309,72 CZK · incl. VAT · Contract: 6440-0412-2026-035
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
- RVZ2600287151
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:53
- CPV
- ["45262600"]
- Canonical group
- cmvw76z6e0zgj01osbj6m7j9n
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingMT-ZP PE Proseč-Obořiště
Úřad pro zastupování státu ve věcech majetkových
Estimated budgetNot published in source exportSubmission deadline2 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersIng. Jan KadlecContract price excl. VAT14 000 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Zpracovávání znaleckého posudku - par. č. 83/6, 97/1, 188/17 a 188/28 , pro katastrální území Proseč-Obořiště.
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
1Zpracovávání znaleckého posudku - par. č. 83/6, 97/1, 188/17 a 188/28 , pro katastrální území Proseč-Obořiště.
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: UZSVM/C/513956/2026-CPE | 14 000 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: UZSVM/C/513956/2026-CPE | 14 000 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.
MT-ZP PE Proseč-Obořiště
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Petr PokornýIČO not published | Participation recorded | Not collected | Submission 2631b2f7-3f9e-4eff-9fe0-d7799af2b6e7 · rank 2 Published bid values[
{
"identifikace_kriteria": "48340d1b-3ab2-4e08-ab6a-5f7d4d5c6524",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 19500,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Ing. Jan KadlecIČO not published | Selected supplierContract also recorded | 2026-10-02T09:17:01.0000000 | Submission 108d690d-9a92-4bc3-aed7-c7039ad0cbc7 · rank 1 Published bid values[
{
"identifikace_kriteria": "48340d1b-3ab2-4e08-ab6a-5f7d4d5c6524",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 14000,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| IVAN KUCHYŇKAIČO not published | Participation recorded | Not collected | Submission 862fda9d-2ec3-42a2-ae24-2217bc892086 · rank 3 Published bid values[
{
"identifikace_kriteria": "48340d1b-3ab2-4e08-ab6a-5f7d4d5c6524",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
"hodnota": 21250,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
Objednávka znaleckého posudku k.ú. Proseč-Obořiště.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: UZSVM/C/513956/2026-CPE
Supplier: Ing. Jan Kadlec (16785991)
Signed: 2026-10-06T00:00:00.0000000
Contract price: 14 000 CZK · excl. VAT · Contract: UZSVM/C/513956/2026-CPE
Contract price: 14 000 CZK · incl. VAT · Contract: UZSVM/C/513956/2026-CPE
Objednávka znaleckého posudku k.ú. Proseč-Obořiště.pdf
Sources & verification
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]
No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.
Source, identity & matching evidence Show details
Source & identity
- Source ID
- RVZ2600287150
- Authority IČO
- 69797111
- Published
- 29 Sept 2026, 13:46
- CPV
- ["71319000"]
- Canonical group
- cmvw76z3e0z7001oscm6q1hry
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingPS 0014 – Oprava betonových nájezdů a pochozích roštů
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline7 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersALFA stav PV s.r.o.Contract price excl. VAT412 270 CZKResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
What is being purchased
PS 0014 – Oprava betonových nájezdů a pochozích roštů
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
1PS 0014 – Oprava betonových nájezdů a pochozích roštů
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: 6440-0014-2026-112 | 412 270 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 6440-0014-2026-112 | 498 846,7 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.
PS 0014 – Oprava betonových nájezdů a pochozích roštů
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Živé nemovitosti, spol. s r.o.IČO not published | Participation recorded | Not collected | Submission 7ca448a2-305d-4571-aa07-7202d88024f8 · rank 2 Published bid values[
{
"identifikace_kriteria": "8ab5deaa-38ca-4763-814f-cfb4639d514d",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 526500,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| ALFA stav PV s.r.o.IČO not published | Selected supplierContract also recorded | 2026-10-07T08:21:41.0000000 | Submission 977dc146-b68d-4334-ad8e-1615888f8006 · rank 1 Published bid values[
{
"identifikace_kriteria": "8ab5deaa-38ca-4763-814f-cfb4639d514d",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 412270,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
20261007_N_6440_Oznámení o výběru N31258 podpis.pdf · 20260929_N_6440_Příloha č. 4 - Čestné prohlášení.docx · 20260929_N_6440_Příloha č. 1 - Upřesnění podmínek.doc · 20260929_N_6440_Příloha č. 2 - Cenová nabídka.xls · 20260929_N_6440_Příloha č. 3 - BOZP - dílo - zhotovitel.rtf · 20260929_N_6440-0014-2026-112 odsouhlasen 23.9.2026.doc · 20260929_N_6440_Zadávací dokumentace včetně výzvy N31258.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: 6440-0014-2026-112
Supplier: ALFA stav PV s.r.o. (27866327)
Signed: 2026-10-16T00:00:00.0000000
Contract price: 412 270 CZK · excl. VAT · Contract: 6440-0014-2026-112
Contract price: 498 846,7 CZK · incl. VAT · Contract: 6440-0014-2026-112
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
- RVZ2600287148
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:44
- CPV
- ["45400000"]
- Canonical group
- cmvw76z8t0zp201os74677cwp
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingKácení a ořez stromů ve správě SO Zlín 2026
Úřad pro zastupování státu ve věcech majetkových
Estimated budgetNot published in source exportSubmission deadline27 Oct 2026, 10:00Deadline 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
*
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
1*
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
- RVZ2600287147
- Authority IČO
- 69797111
- Published
- 29 Sept 2026, 13:42
- CPV
- ["77211400"]
- Canonical group
- cmvw76z8t0zp101os8h103tl8
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingDílenské zařízení
Krajské ředitelství policie Jihočeského kraje
Estimated budget413 223,15 CZKSubmission deadline6 Oct 2026, 12:00Deadline 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
viz 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
1viz zadávací dokumentace
Estimated value excl. VAT413 223,15 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: 413 223,15 CZK · excl. VAT
Missing values have not been verified against every profile or document.
| Type / scope | Amount | VAT | Evidence |
|---|---|---|---|
| Estimated valueProcedure | 413 223,15 CZK | Excl. VAT | Source fieldverejna_zakazka.predpokladana_hodnota_bez_DPH |
| Estimated valueLot: Dílenské zařízení | 413 223,15 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 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
- RVZ2600287146
- Authority IČO
- 75151511
- Published
- 29 Sept 2026, 13:40
- CPV
- ["50100000"]
- Canonical group
- cmvw76yq70xxk01osc6of70wa
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingNáhlavní soupravy pro operační středisko
Hasičský záchranný sbor Jihomoravského kraje
Estimated budgetNot published in source exportSubmission deadline5 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersAlcaserv Czech, a.s.Contract price excl. VAT420 950 CZKResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
What is being purchased
Jedná se o dodávku náhlavních souprav s příslušenstvím pro použití s telefony pro příjem tísňového volání a s integrovanými komunikačními prostředky pro operační řízení (telefon, radiostanice, PC) na KOPIS HZS JHM dle technické specifikace.
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
1Jedná se o dodávku náhlavních souprav s příslušenstvím pro použití s telefony pro příjem tísňového volání a s integrovanými komunikačními prostředky pro operační řízení (telefon, radiostanice, PC) na KOPIS HZS JHM dle technické specifikace.
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: 62-2-10792/2026 | 420 950 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 62-2-10792/2026 | 509 349,5 CZK | Incl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH |
| Actually paidContract: 62-2-10792/2026 · 2026 | 420 950 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH |
| Actually paidContract: 62-2-10792/2026 · 2026 | 509 349,5 CZK | Incl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_s_DPH |
Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.
Result & participants
Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.
Náhlavní soupravy pro operační středisko
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Alcaserv Czech, a.s.IČO not published | Selected supplierContract also recorded | 2026-10-06T10:06:04.0000000 | Submission d4259579-2e63-4dc6-9e04-d996687697d7 · rank 1 Published bid values[
{
"identifikace_kriteria": "f6cf8c2f-c2ca-4ab1-b919-853f7f784439",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 420950,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| ALTEL Czech s.r.o.IČO not published | Participation recorded | Not collected | Submission 6d3fdca1-7f79-4f19-8b2d-1fbae38a179f · rank 2 Published bid values[
{
"identifikace_kriteria": "f6cf8c2f-c2ca-4ab1-b919-853f7f784439",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 445050,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| HiTES CE s.r.o.IČO not published | Participation recorded | Not collected | Submission cce95fe0-aa82-45d1-b86a-6c6eb9c0d7e2 · rank 3 Published bid values[
{
"identifikace_kriteria": "f6cf8c2f-c2ca-4ab1-b919-853f7f784439",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 450400,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
62_2_10792_2026_Alcaserv Czech.a.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: 62-2-10792/2026
Supplier: Alcaserv Czech, a.s. (04125622)
Signed: 2026-10-06T00:00:00.0000000
Contract price: 420 950 CZK · excl. VAT · Contract: 62-2-10792/2026
Contract price: 509 349,5 CZK · incl. VAT · Contract: 62-2-10792/2026
Actually paid: 420 950 CZK · excl. VAT · Contract: 62-2-10792/2026 · 2026
Actually paid: 509 349,5 CZK · incl. VAT · Contract: 62-2-10792/2026 · 2026
62_2_10792_2026_Alcaserv Czech.a.pdf · Signed contract ↗
Sources & verification
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]
No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.
Source, identity & matching evidence Show details
Source & identity
- Source ID
- RVZ2600287144
- Authority IČO
- 70884099
- Published
- 29 Sept 2026, 13:38
- CPV
- ["32342100"]
- Canonical group
- cmvw76z180yz501osh5fl8jf0
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacancelledUnknown — docs missingLéčivý přípravek s účinnou látkou „tiaprid“, síla 100 mg, 138 mg/ml
Psychiatrická nemocnice Horní Beřkovice
Estimated budgetNot published in source exportSubmission deadline12 Oct 2026, 01:59Deadline 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
viz. 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
1viz. 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 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 s účinnou látkou „tiaprid“, síla 100 mg, 138 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
- Source ID
- RVZ2600287141
- Authority IČO
- 00673552
- Published
- 29 Sept 2026, 13:37
- CPV
- ["33600000"]
- Canonical group
- cmvw76z170yz401os1iuw12vr
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingNákup hygienických a čistících prostředků
Vojenská lázeňská a rekreační zařízení, příspěvková organizace
Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 16:00Deadline 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 veřejné zakázky je jednorázová dodávka hygienických a čistících prostředků. Podrobnosti k předmětu veřejné zakázky vymezuje zadávací dokumentace veřejné zakázky.
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 veřejné zakázky je jednorázová dodávka hygienických a čistících prostředků. Podrobnosti k předmětu veřejné zakázky vymezuje zadávací dokumentace veřejné zakázky.
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
- RVZ2600287143
- Authority IČO
- 00000582
- Published
- 29 Sept 2026, 13:36
- CPV
- ["39830000"]
- Canonical group
- cmvw76z5j0zen01os3c3x2zbd
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingDP č. 7 k RD - Opravy a servis vozidel nad 3,5 t
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
DP č. 7 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka. STK+EM - autobus Iveco Daily 187 41-72
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
1DP č. 7 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka. STK+EM - autobus Iveco Daily 187 41-72
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
- RVZ2600287142
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:36
- CPV
- ["50113000"]
- Canonical group
- cmvw76va10may01os4qu81vyd
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingDP RD - Údržba a oprava služebního vozidla značky Ford (Ford Tourneo Custom)
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersMALÝ A VELKÝ, spol. s r.o.Contract price excl. VAT1 050 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Provedení přípravy vozidla na sezonní provoz u služebního vozidla provozovaného u VZ 7084 Ostrava - Ford Tourneo Custom VPZ: 222-58-45. Realizace na základě uzavřené rámcové dohody o dílo se zhotovitelem - společností MALÝ A VELKÝ, spol. s r.o. (IČO: 44738633) s dobou trvání od 13.7.2026 do 12.7.2027.
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
1Provedení přípravy vozidla na sezonní provoz u služebního vozidla provozovaného u VZ 7084 Ostrava - Ford Tourneo Custom VPZ: 222-58-45. Realizace na základě uzavřené rámcové dohody o dílo se zhotovitelem - společností MALÝ A VELKÝ, spol. s r.o. (IČO: 44738633) s dobou trvání od 13.7.2026 do 12.7.2027.
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: 26225015193 | 1 050 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 26225015193 | 1 270,5 CZK | Incl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH |
| Actually paidContract: 26225015193 · 2026 | 994,21 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH |
| Actually paidContract: 26225015193 · 2026 | 1 203 CZK | Incl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_s_DPH |
Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01.
Result & participants
Selection and contract evidence are separate. Supplier references are resolved only within the same procedure scope. Missing bid prices are not replaced by contract prices.
DP RD - Údržba a oprava služebního vozidla značky Ford (Ford Tourneo Custom)
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| MALÝ A VELKÝ, spol. s r.o.44738633 | Selected supplierContract also recorded | 2026-09-30T12:28:12.0000000 | Submission da9a33b2-f774-441b-99ad-6bb60bbef2a5Bid price not collected |
Result documents
Výzva k poskytnutí plnění.pdf
Source evidence
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
Contracts & performance
Contract: 26225015193
Supplier: MALÝ A VELKÝ, spol. s r.o. (44738633)
Signed: 2026-09-30T00:00:00.0000000
Contract price: 1 050 CZK · excl. VAT · Contract: 26225015193
Contract price: 1 270,5 CZK · incl. VAT · Contract: 26225015193
Actually paid: 994,21 CZK · excl. VAT · Contract: 26225015193 · 2026
Actually paid: 1 203 CZK · incl. VAT · Contract: 26225015193 · 2026
Contract document link not collected.
Sources & verification
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]
No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.
Source, identity & matching evidence Show details
Source & identity
- Source ID
- RVZ2600287138
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:31
- CPV
- ["50100000"]
- Canonical group
- cmvw76yp80xu501osditq6nrn
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingDP č. 6 k RD - Opravy a servis vozidel nad 3,5 t
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
DP č. 6 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka autobus Iveco Crossway VPZ 21 60-59
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
1DP č. 6 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka autobus Iveco Crossway VPZ 21 60-59
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
- RVZ2600287139
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:31
- CPV
- ["50113000"]
- Canonical group
- cmvw76z5j0zem01os8hgg9ciq
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingVýměna osvětlení v budově OSSZ Šumperk
Česká správa sociálního zabezpečení
Estimated budgetNot published in source exportSubmission deadline12 Oct 2026, 01:00Deadline 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
Výměna 6 ks stropních přisazených svítidel v kanceláři budovy OSSZ Šumperk.
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
1Výměna 6 ks stropních přisazených svítidel v kanceláři budovy OSSZ Šumperk.
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
- RVZ2600287136
- Authority IČO
- 00006963
- Published
- 29 Sept 2026, 13:26
- CPV
- ["31524100"]
- Canonical group
- cmvw76z3e0z6z01os8tkj8e32
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingUbrusy a utěrky
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersBYTOVÝ TEXTIL Škodák a.s.Contract price excl. VAT50 626 CZKResults by scope1 · details belowLinked files were not readable as tender documents. Missing requirements here do not mean none exist.
What is being purchased
Nákup textilního vybavení (ubrusy a utěrky) pro zabezpečení služebních akcí Ministerstva obrany ČR.
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
1Nákup textilního vybavení (ubrusy a utěrky) pro zabezpečení služebních akcí Ministerstva obrany ČR.
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: 26115008035 | 50 626 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 26115008035 | 61 257,46 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.
Ubrusy a utěrky
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Mambo-CZ s.r.o.IČO not published | Participation recorded | Not collected | Submission b264b94c-bedc-4ec0-8ccf-f3575e71fcbd · rank 3 Published bid values[
{
"identifikace_kriteria": "f8788752-c439-4cfd-862d-49502778a67f",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 109740,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| BYTOVÝ TEXTIL Škodák a.s.IČO not published | Selected supplierContract also recorded | 2026-10-12T17:38:46.0000000 | Submission 994062e3-5d2a-44c2-9a8a-275f276d701c · rank 1 Published bid values[
{
"identifikace_kriteria": "f8788752-c439-4cfd-862d-49502778a67f",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 50626,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Ivanna Jaroszlavivna BogdánIČO not published | Participation recorded | Not collected | Submission 463de4bf-d374-41eb-9b32-742ab719e5e9 · rank 2 Published bid values[
{
"identifikace_kriteria": "f8788752-c439-4cfd-862d-49502778a67f",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 54640,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
20261012_N_169200_Zaznam_o_vyberu_dodavatele_Pr_01.pdf · 20261012_N_169200_Oznameni_o_vyberu_dodavatele.pdf · 20260929_N_169200_Vyzva_k_podani_nabidky_ubrusy_a_uterky.docx.pdf · 20260911_N_169200_Navrh_kupni_smlouvy_ubrusy_uterky.docx · 20260923_N_169200_Specifikace_a_jednotkove_ceny_zbozi_Pr_01.xls
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: 26115008035
Supplier: BYTOVÝ TEXTIL Škodák a.s. (06021255)
Signed: 2026-10-23T00:00:00.0000000
Contract price: 50 626 CZK · excl. VAT · Contract: 26115008035
Contract price: 61 257,46 CZK · incl. VAT · Contract: 26115008035
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
- RVZ2600287137
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:25
- CPV
- ["39513000","39513100","39514100"]
- Canonical group
- cmvw76z6m0zhd01osg9x7axeo
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataunknownUnknown — docs missingDP č. 5 k RD - Opravy a servis vozidel nad 3,5 t
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
DP č. 5 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka autobus Iveco Crossway VPZ 21 02-23
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
1DP č. 5 k RD - Opravy a servis vozidel nad 3,5 t - servisní prohlídka autobus Iveco Crossway VPZ 21 02-23
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
- RVZ2600287135
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:24
- CPV
- ["50113000"]
- Canonical group
- cmvw76z170yz301os78ydhpg3
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacancelledUnknown — docs missingLéčivý přípravek „AKINETON“ – účinná látka „biperiden“, síla 2 mg
Psychiatrická nemocnice Horní Beřkovice
Estimated budgetNot published in source exportSubmission deadline12 Oct 2026, 01:59Deadline 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
viz. 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
1viz. 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 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 „AKINETON“ – účinná látka „biperiden“, síla 2 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
- Source ID
- RVZ2600287130
- Authority IČO
- 00673552
- Published
- 29 Sept 2026, 13:13
- CPV
- ["33600000"]
- Canonical group
- cmvw76vnr0nmq01oscxiqehn5
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missingDP č. 26225015162 oprava Škoda dle RD 26105001895
Ministerstvo obrany
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersPROAUTO Hradec Králové, s.r.o.Contract price excl. VAT17 355,09 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
RD na servis a opravy vozidel Škoda viz výzva k podání nabídky, návrh rámcové dohody a příloha č. 1
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
1RD na servis a opravy vozidel Škoda viz výzva k podání nabídky, návrh rámcové dohody a příloha č. 1
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: 26225015162 | 17 355,09 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 26225015162 | 20 999,66 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.
DP č. 26225015162 oprava Škoda dle RD 26105001895
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| PROAUTO Hradec Králové, s.r.o.IČO not published | Selected supplierContract also recorded | 2026-10-05T07:41:31.0000000 | Submission 7a423c6d-3da4-4da4-b36e-d631f24cc430Bid price not collected Submission 6f406e4d-c39b-4682-9eb9-f53b2bd5a3c4Bid 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: 26225015162
Supplier: PROAUTO Hradec Králové, s.r.o. (27518141)
Signed: 2026-09-30T00:00:00.0000000
Contract price: 17 355,09 CZK · excl. VAT · Contract: 26225015162
Contract price: 20 999,66 CZK · incl. VAT · Contract: 26225015162
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
- RVZ2600287129
- Authority IČO
- 60162694
- Published
- 29 Sept 2026, 13:13
- CPV
- ["34110000"]
- Canonical group
- cmvw76yq70xxj01os6vyw42p1
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-datacompletedUnknown — docs missing„České muzeum hudby v Litoměřicích – vybudování uživatelské kioskové trafostanice VN/NN“, ul. Kamýcká, 412 00 Litoměřice, s instalovaným výkonem 400kVA
Národní muzeum
Estimated budget3 600 000 CZKSubmission deadline15 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01Selected / contracted suppliersHANZL ELEKTROMONTÁŽE s.r.o.Contract price excl. VAT3 462 197,5 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 veřejné zakázky je vybudování uživatelské kioskové trafostanice VN/NN, pro napájení stávajícího objektu a následnou dostavbu nového depozitáře par.č. 5251/70 instalovaného výkonu 22kV,400 kVA (max.1000 kVA). Vnitřní vybavení technologií kioskové trafostanice, dle smluvních podmínek připojení společnosti ČEZ Distribuce.
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 veřejné zakázky je vybudování uživatelské kioskové trafostanice VN/NN, pro napájení stávajícího objektu a následnou dostavbu nového depozitáře par.č. 5251/70 instalovaného výkonu 22kV,400 kVA (max.1000 kVA). Vnitřní vybavení technologií kioskové trafostanice, dle smluvních podmínek připojení společnosti ČEZ Distribuce.
Estimated value excl. VAT3 600 000 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: 3 600 000 CZK · excl. VAT
Missing values have not been verified against every profile or document.
| Type / scope | Amount | VAT | Evidence |
|---|---|---|---|
| Estimated valueProcedure | 3 600 000 CZK | Excl. VAT | Source fieldverejna_zakazka.predpokladana_hodnota_bez_DPH |
| Estimated valueLot: „České muzeum hudby v Litoměřicích – vybudování uživatelské kioskové trafostanice VN/NN“, ul. Kamýcká, 412 00 Litoměřice, s instalovaným výkonem 400kVA | 3 600 000 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH |
| Contract priceContract: 261350 | 3 462 197,5 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: 261350 | 4 189 258,98 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.
„České muzeum hudby v Litoměřicích – vybudování uživatelské kioskové trafostanice VN/NN“, ul. Kamýcká, 412 00 Litoměřice, s instalovaným výkonem 400kVA
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Energovod CZ, a.s.IČO not published | Participation recorded | Not collected | Submission a3fb53dc-3953-4048-a22f-f4293b2155d8 · rank 3 Published bid values[
{
"identifikace_kriteria": "70d0048a-3ba8-460e-aa4c-1dd605517365",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 3595594.51,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| Elmoz Czech, s.r.o.IČO not published | Participation recorded | Not collected | Submission 6537c0bb-ea5f-4260-b652-8bfddf6b8069 · rank 2 Published bid values[
{
"identifikace_kriteria": "70d0048a-3ba8-460e-aa4c-1dd605517365",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 3588951,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
| HANZL ELEKTROMONTÁŽE s.r.o.IČO not published | Selected supplierContract also recorded | 2026-10-19T09:06:47.0000000 | Submission fd9f343e-a3f3-469a-9324-99017a5a40f4 · rank 1 Published bid values[
{
"identifikace_kriteria": "70d0048a-3ba8-460e-aa4c-1dd605517365",
"mena": "CZK",
"druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
"hodnota": 3462197.5,
"samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
}
] |
Result documents
Zprava - Oznámení o výběru.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: 261350
Supplier: HANZL ELEKTROMONTÁŽE s.r.o. (27301010)
Signed: 2026-10-29T00:00:00.0000000
Contract price: 3 462 197,5 CZK · excl. VAT · Contract: 261350
Contract price: 4 189 258,98 CZK · incl. VAT · Contract: 261350
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
- RVZ2600287128
- Authority IČO
- 00023272
- Published
- 29 Sept 2026, 13:10
- CPV
- ["45232220"]
- Canonical group
- cmvw76z3d0z6y01os9vul27ed
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataawardedUnknown — docs missingDodávka zemního plynu na období 01.01.2027 – 31.12.2027
Město Jílové
Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01Selected / contracted suppliersPražská plynárenská, a.s.Contract price excl. VAT3 744 546 CZKResults by scope1 · details belowNo tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.
What is being purchased
Dodávka zemního plynu v rámci sdružených služeb dodávky zemního plynu pro odběr do 630 MWh (plyn – maloodběr) na období 01.01.2027 – 31.12.2027 v předpokládaném množství 2 379 MWh.
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
1Dodávka zemního plynu v rámci sdružených služeb dodávky zemního plynu pro odběr do 630 MWh (plyn – maloodběr) na období 01.01.2027 – 31.12.2027 v předpokládaném množství 2 379 MWh.
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: JIL/6827/2026 | 3 744 546 CZK | Excl. VAT | Source fieldverejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH |
| Contract priceContract: JIL/6827/2026 | 4 530 900,66 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.
Dodávka zemního plynu na období 01.01.2027 – 31.12.2027
| Participant / IČO | Source evidence | Decision date | Bids |
|---|---|---|---|
| Pražská plynárenská, a.s.IČO not published | Contracted supplier | Not collected | Bid price not collected |
Result documents
ZL-PL-20260929-5318-1-Město Jílové.pdf · Písemná zpráva zadavatele.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: JIL/6827/2026
Supplier: Pražská plynárenská, a.s. (60193492)
Signed: 2026-09-29T00:00:00.0000000
Contract price: 3 744 546 CZK · excl. VAT · Contract: JIL/6827/2026
Contract price: 4 530 900,66 CZK · incl. VAT · Contract: JIL/6827/2026
ZL-PL-20260929-5318-1-Město Jílové.pdf
Sources & verification
cz.isvz.open-data ↗ · fetched 6 Nov 2026, 19:01
verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0]
No independently ingested Contract Register record has been matched to this contract yet. The contract information above comes from the procurement source.
Source, identity & matching evidence Show details
Source & identity
- Source ID
- RVZ2600293013
- Authority IČO
- 00261408
- Published
- 29 Sept 2026, 13:10
- CPV
- ["09123000"]
- Canonical group
- cmw5gvhuhajao01os6aea20by
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataawardedUnknown — docs missingProvádění cyklické povrchové deratizace na území hlavního města Prahy (2026–2030)
HLAVNÍ MĚSTO PRAHA
Estimated budget15 000 000 CZKSubmission deadline2 Nov 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03Selected / 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 veřejné zakázky je poskytování komplexních služeb cyklické povrchové deratizace (hubení hlodavců) na území hlavního města Prahy, výhradně na pozemcích a plochách ve správě hlavního města Prahy, které nejsou svěřeny do správy městských částí, a to za účelem ochrany veřejného zdraví, regulace populace hlodavců a omezení hygienických a majetkových rizik. Služby deratizace budou poskytovány ve dvou režimech: • plánovaná cyklická deratizace podle územního a časového harmonogramu schvalovaného zadavatelem pro každý kalendářní rok; • ad hoc deratizační zásahy na základě jednotlivých písemných pokynů nebo objednávek zadavatele, zejména v reakci na podněty veřejnosti, mimořádný nebo lokálně zvýšený výskyt hlodavců nebo jiné naléhavé potřeby zadavatele. Předpokládaný rozsah plnění v základní době trvání smlouvy činí přibližně 14 000 deratizačních jednotek za kalendářní rok, celkem nejvýše 56 000 deratizačních jednotek. Jedné deratizační jednotce standardně odpovídá 1 000 m² plochy nebo prostoru. Roční množství je orientační; zadavatel je oprávněn měnit rozložení jednotek mezi jednotlivými roky podle skutečné potřeby. Zadavatel negarantuje odebrání žádného minimálního počtu deratizačních jednotek.
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 veřejné zakázky je poskytování komplexních služeb cyklické povrchové deratizace (hubení hlodavců) na území hlavního města Prahy, výhradně na pozemcích a plochách ve správě hlavního města Prahy, které nejsou svěřeny do správy městských částí, a to za účelem ochrany veřejného zdraví, regulace populace hlodavců a omezení hygienických a majetkových rizik. Služby deratizace budou poskytovány ve dvou režimech: • plánovaná cyklická deratizace podle územního a časového harmonogramu schvalovaného zadavatelem pro každý kalendářní rok; • ad hoc deratizační zásahy na základě jednotlivých písemných pokynů nebo objednávek zadavatele, zejména v reakci na podněty veřejnosti, mimořádný nebo lokálně zvýšený výskyt hlodavců nebo jiné naléhavé potřeby zadavatele. Předpokládaný rozsah plnění v základní době trvání smlouvy činí přibližně 14 000 deratizačních jednotek za kalendářní rok, celkem nejvýše 56 000 deratizačních jednotek. Jedné deratizační jednotce standardně odpovídá 1 000 m² plochy nebo prostoru. Roční množství je orientační; zadavatel je oprávněn měnit rozložení jednotek mezi jednotlivými roky podle skutečné potřeby. Zadavatel negarantuje odebrání žádného minimálního počtu deratizačních jednotek.
Estimated value excl. VAT15 000 000 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: 15 000 000 CZK · excl. VAT
Missing values have not been verified against every profile or document.
| Type / scope | Amount | VAT | Evidence |
|---|---|---|---|
| Estimated valueProcedure | 15 000 000 CZK | Excl. VAT | Source fieldverejna_zakazka.predpokladana_hodnota_bez_DPH |
| Estimated valueLot: Provádění cyklické povrchové deratizace na území hlavního města Prahy (2026–2030) | 15 000 000 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 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.
Provádění cyklické povrchové deratizace na území hlavního města Prahy (2026–2030)
| 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 31 Oct 2026, 01:03
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
- RVZ2600287370
- Authority IČO
- 00064581
- Published
- 29 Sept 2026, 13:06
- CPV
- ["90921000","90923000"]
- Canonical group
- cmvw76ron0all01os5la2ed4b
Why it matched
CPV evidence: []
Keyword evidence: []
A classifier match is a relevance signal, not a participation recommendation.
cz.isvz.open-dataawardedIT matchUnknown — docs missingDodávka serverů pro core a aplikační klastr
Fakultní nemocnice Olomouc
Estimated budget19 350 000 CZKSubmission deadline2 Nov 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03Selected / 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 veřejné zakázky je dodávka a zprovoznění 10 ks serverů (HW) včetně instalačních prací určených pro core a aplikační klastr FNOL. Současné servery jsou již zastaralé, bez podpory a výkonově nedostačující. Servery pro core a aplikační klastr jsou nyní provozovány v klastru ve zdvojeném (redundantním) režimu, a to ve dvou lokalitách (datových centrech), které jsou totožné, co se týče diskové kapacity a výpočetního výkonu dedikovaného pro provoz IS.
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 veřejné zakázky je dodávka a zprovoznění 10 ks serverů (HW) včetně instalačních prací určených pro core a aplikační klastr FNOL. Současné servery jsou již zastaralé, bez podpory a výkonově nedostačující. Servery pro core a aplikační klastr jsou nyní provozovány v klastru ve zdvojeném (redundantním) režimu, a to ve dvou lokalitách (datových centrech), které jsou totožné, co se týče diskové kapacity a výpočetního výkonu dedikovaného pro provoz IS.
Estimated value excl. VAT19 350 000 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: 19 350 000 CZK · excl. VAT
Missing values have not been verified against every profile or document.
| Type / scope | Amount | VAT | Evidence |
|---|---|---|---|
| Estimated valueProcedure | 19 350 000 CZK | Excl. VAT | Source fieldverejna_zakazka.predpokladana_hodnota_bez_DPH |
| Estimated valueLot: Dodávka serverů pro core a aplikační klastr | 19 350 000 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 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.
Dodávka serverů pro core a aplikační klastr
| 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 31 Oct 2026, 01:03
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
- RVZ2600287368
- Authority IČO
- 00098892
- Published
- 29 Sept 2026, 13:06
- CPV
- ["48820000"]
- Canonical group
- cmvw76yg60x1e01oseooyh0h7
Why it matched
CPV evidence: ["48820000"]
Keyword evidence: ["datov","hw","server"]
A classifier match is a relevance signal, not a participation recommendation.