g. gentl / observatoryCzech public procurement
From public records to matchable facts

Procurement observatory.

Explore opportunities, document readiness, and the qualification facts we can later score against company knowledge.

Live database · read only

564,951 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.

Export this page ↗ · Export all filtered ↗
cz.isvz.open-datacancelledUnknown — docs missing

NS 229800: VZMR Č. 20 OCHRANNÉ PRACOVNÍ POMŮCKY

Ministerstvo obrany

Estimated budget139 741,52 CZKSubmission deadline8 Oct 2026, 04:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Ochranné pracovní pomůcky

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287045/001 · NS 229800: VZMR Č. 20 OCHRANNÉ PRACOVNÍ POMŮCKY

Ochranné pracovní pomůcky

Estimated value excl. VAT139 741,52 CZK
Documents

Procedure documents

0

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: 139 741,52 CZK · excl. VAT

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

Type / scopeAmountVATEvidence
Estimated valueProcedure139 741,52 CZKExcl. VAT
Source field

verejna_zakazka.predpokladana_hodnota_bez_DPH

Estimated valueLot: NS 229800: VZMR Č. 20 OCHRANNÉ PRACOVNÍ POMŮCKY139 741,52 CZKExcl. VAT
Source field

verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

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

Result & participants

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

NS 229800: VZMR Č. 20 OCHRANNÉ PRACOVNÍ POMŮCKY

Participant / IČOSource evidenceDecision dateBids
Participants not collected.

Result documents

20260924_N_NABÍDKOVÝ FORMULÁŘ.xlsx · 20260924_N_229800_VYZVA_K_PODANI_NABIDKY.pdf · 20260924_N_229800_NAVRH_SMLOUVY.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287045
Authority IČO
60162694
Published
29 Sept 2026, 10:57
CPV
["18143000"]
Canonical group
cmvw76y390vu701os8xgx5mue

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Obměna dýchacích přístrojů 49ks ,,Dräger - akce šrotovné“

Hasičský záchranný sbor Jihočeského kraje

Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Předmětem veřejné zakázky je obměna dýchacích přístrojů – 49 ks „Dräger akce šrotovné“

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287044/001 · Obměna dýchacích přístrojů 49ks ,,Dräger - akce šrotovné“

Předmětem veřejné zakázky je obměna dýchacích přístrojů – 49 ks „Dräger akce šrotovné“

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287044
Authority IČO
70882835
Published
29 Sept 2026, 10:56
CPV
["35111100"]
Canonical group
cmvw76z6m0zha01oshw2wdvt5

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Výzva 23_2026 Tesco Havířov

ČEZ, a. s.

Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 14:00Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Provedení stavebních a inženýrských činností nezbytných pro umožnění instalace dobíjecích stanic, popř. doplňkového zázemí. Bližší informace jsou uvedeny v zadávací dokumentaci.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287041/001 · Výzva 23_2026 Tesco Havířov

Provedení stavebních a inženýrských činností nezbytných pro umožnění instalace dobíjecích stanic, popř. doplňkového zázemí. Bližší informace jsou uvedeny v zadávací dokumentaci.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287041
Authority IČO
45274649
Published
29 Sept 2026, 10:43
CPV
["45000000"]
Canonical group
cmvw76yym0ypw01osewtzevtb

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchUnknown — docs missing

Obnova licencí a podpory pro SD-ACCESS

VŠEOBECNÁ ZDRAVOTNÍ POJIŠŤOVNA ČESKÉ REPUBLIKY

Estimated budgetNot published in source exportSubmission deadline3 Nov 2026, 12:00Deadline has passedCollected31 Oct 2026, 01:03
Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Předmětem veřejné zakázky je zajištění plné provozuschopnosti zařízení specifikovaných v Příloze č. 1 HDZD - Obchodní podmínky, včetně subskripcí a oficiální technické i softwarové podpory výrobce Cisco Systems, Inc. Plnění bude poskytováno po dobu 36 měsíců v termínu od 18. 12. 2026 do 17. 12. 2029 včetně.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287360/001 · Obnova licencí a podpory pro SD-ACCESS

Předmětem veřejné zakázky je zajištění plné provozuschopnosti zařízení specifikovaných v Příloze č. 1 HDZD - Obchodní podmínky, včetně subskripcí a oficiální technické i softwarové podpory výrobce Cisco Systems, Inc. Plnění bude poskytováno po dobu 36 měsíců v termínu od 18. 12. 2026 do 17. 12. 2029 včetně.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Obnova licencí a podpory pro SD-ACCESS

Participant / IČOSource evidenceDecision dateBids
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

Original publication ↗

Source ID
RVZ2600287360
Authority IČO
41197518
Published
29 Sept 2026, 10:38
CPV
["48219500","50312300","72261000"]
Canonical group
cmvw76zad0zuq01os1jh6empb

Why it matched

CPV evidence: ["48219500","72261000"]
Keyword evidence: ["licenc"]

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

cz.isvz.open-datacompletedUnknown — docs missing

Vysavače, fukary s příslušenstvím

Ministerstvo obrany

Estimated budget263 253,68 CZKSubmission deadline8 Oct 2026, 09:30Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersIvanna Jaroszlavivna BogdánContract price excl. VAT204 440 CZKResults by scope1 · details below
Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +
Overview

What is being purchased

Nákup materiálu z důvodu údržby přidělených prostor úseků a techniky u CNSaRTSVŘ.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Participation requirements

0

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

Lots

1
RVZ2600287038/001 · Vysavače, fukary s příslušenstvím

Nákup materiálu z důvodu údržby přidělených prostor úseků a techniky u CNSaRTSVŘ.

Estimated value excl. VAT263 253,68 CZK
Documents

Procedure documents

0

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: 263 253,68 CZK · excl. VAT

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

Type / scopeAmountVATEvidence
Estimated valueProcedure263 253,68 CZKExcl. VAT
Source field

verejna_zakazka.predpokladana_hodnota_bez_DPH

Estimated valueLot: Vysavače, fukary s příslušenstvím263 253,68 CZKExcl. VAT
Source field

verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

Contract priceContract: 26115008134204 440 CZKExcl. VAT
Source field

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

Contract priceContract: 26115008134247 372,4 CZKIncl. VAT
Source field

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

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

Result & participants

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

Vysavače, fukary s příslušenstvím

Participant / IČOSource evidenceDecision dateBids
SPECIAL PRO FORCE 1 s.r.o.IČO not publishedParticipation recordedNot collected
Submission 7449e314-eed8-4b6e-9bce-a069c4beabd4 · rank 3
Published bid values
[
  {
    "identifikace_kriteria": "92ac4d70-f8d1-4938-9948-cfcb776069d5",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 287859,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
ZEKOTECH, s.r.o.IČO not publishedParticipation recordedNot collected
Submission ed63a142-af53-4358-9f67-55f531fe7dbd · rank 5
Published bid values
[
  {
    "identifikace_kriteria": "92ac4d70-f8d1-4938-9948-cfcb776069d5",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 294635,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
B TECHNIK s.r.o.IČO not publishedParticipation recordedNot collected
Submission cf415a65-891c-4bfe-9eac-be62c513b42f
Published bid values
[
  {
    "identifikace_kriteria": "92ac4d70-f8d1-4938-9948-cfcb776069d5",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 166499.99,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
Ivanna Jaroszlavivna BogdánIČO not publishedSelected supplierContract also recorded2026-10-14T12:35:02.0000000
Submission e27d0bf9-6f1b-4a8d-aba3-fc360df08547 · rank 2
Published bid values
[
  {
    "identifikace_kriteria": "92ac4d70-f8d1-4938-9948-cfcb776069d5",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 247372.4,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
Barewa s.r.o.IČO not publishedParticipation recordedNot collected
Submission a9b8aba5-971e-4616-99fc-18bcc5a54f16 · rank 4
Published bid values
[
  {
    "identifikace_kriteria": "92ac4d70-f8d1-4938-9948-cfcb776069d5",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 288766.16,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20260924_N_325505_Vyzva_k_podani_nabidky_Vysavače.pdf · 20260924_N_325505_Navrh_kupni_smlouvy_Vysavače.docx · 20261014_N_325505_Oznameni_o_vyberu_dodavatele_Vysavace(0461408397).pdf · 20261020_N_325505_Kupni_smlouva_Vysavace (2)(2705403083) (1).pdf · 20260924_N_325505_Navrh_kupni_smlouvy_Vysavače.docx · 20260924_N_325505_Vyzva_k_podani_nabidky_Vysavače.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

Vysavače, fukary s příslušenstvím

Contract: 26115008134

Supplier: Ivanna Jaroszlavivna Bogdán (19101635)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 204 440 CZK · excl. VAT · Contract: 26115008134

Contract price: 247 372,4 CZK · incl. VAT · Contract: 26115008134

20261020_N_325505_Kupni_smlouva_Vysavace (2)(2705403083) (1).pdf · Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287038
Authority IČO
60162694
Published
29 Sept 2026, 10:38
CPV
["39713430","42999100"]
Canonical group
cmvw76xzw0vio01osezxl4ntk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

PS 0412 - MS Travčice - Oprava sprch, drobné stavební opravy

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline7 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersMANOSTAV Litoměřice s.r.o.Contract price excl. VAT3 029 962,35 CZKResults by scope1 · details below
Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +
Overview

What is being purchased

Oprava sprch, drobné stavební opravy

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Participation requirements

0

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

Lots

1
RVZ2600287037/001 · PS 0412 - MS Travčice - Oprava sprch, drobné stavební opravy

Oprava sprch, drobné stavební opravy

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: 6440-0412-2026-0413 029 962,35 CZKExcl. VAT
Source field

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

Contract priceContract: 6440-0412-2026-0413 666 254,44 CZKIncl. VAT
Source field

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

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

Result & participants

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

PS 0412 - MS Travčice - Oprava sprch, drobné stavební opravy

Participant / IČOSource evidenceDecision dateBids
VIJA STAVBY s.r.o.IČO not publishedParticipation recordedNot collected
Submission 8ebdadfc-5f90-452b-be62-8f72b25674cc · rank 2
Published bid values
[
  {
    "identifikace_kriteria": "3b5cb27b-ceaa-4373-84d6-3d1506a978fb",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 3054239.17,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
MANOSTAV Litoměřice s.r.o.IČO not publishedSelected supplierContract also recorded2026-10-07T08:49:11.0000000
Submission 731cea06-7836-4c7f-b377-f3afbe19d444 · rank 1
Published bid values
[
  {
    "identifikace_kriteria": "3b5cb27b-ceaa-4373-84d6-3d1506a978fb",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 3029962.35,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
Chlop s.r.o.IČO not publishedParticipation recordedNot collected
Submission cfa399dd-2ce0-4657-9e19-7830c0ed7501 · rank 3
Published bid values
[
  {
    "identifikace_kriteria": "3b5cb27b-ceaa-4373-84d6-3d1506a978fb",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 3176889.94,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
Hozijiv s.r.o.IČO not publishedParticipation recordedNot collected
Submission e7923814-bba8-49b4-bd77-fa4aa095c26b · rank 4
Published bid values
[
  {
    "identifikace_kriteria": "3b5cb27b-ceaa-4373-84d6-3d1506a978fb",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 3386029,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20260929_N_6440_Příl.č.4.docx · 20260929_N_6440_Příl.č.1.doc · 20260929_N_6440_Návrh smlouvy.doc · 20260929_N_6440_Příl.č.3.rtf · 20260929_N_6440_Příl.č.2.xlsx · 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

PS 0412 - MS Travčice - Oprava sprch, drobné stavební opravy

Contract: 6440-0412-2026-041

Supplier: MANOSTAV Litoměřice s.r.o. (09892214)
Signed: 2026-10-19T00:00:00.0000000

Contract price: 3 029 962,35 CZK · excl. VAT · Contract: 6440-0412-2026-041

Contract price: 3 666 254,44 CZK · incl. VAT · Contract: 6440-0412-2026-041

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287037
Authority IČO
60162694
Published
29 Sept 2026, 10:38
CPV
["45216200"]
Canonical group
cmvw76ypr0xw101os43rt9sya

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Výzva k poskytnutí plnění č. 1/2026 k RD MO 793451/2026-2230 Specialista/specialistka AI

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected31 Oct 2026, 01:03
Selected / contracted suppliersITnetwork s.r.o.Contract price excl. VAT39 600 CZKResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Předmětem plnění veřejné zakázky (dále také jen „VZ“) je zajištění rekvalifikace dle zákona č. 435/2004 Sb., o zaměstnanosti (dále také jen „ZoZ“), ve znění pozdějších předpisů a § 64 zákona č. 221/1999 Sb., o vojácích z povolání, ve znění pozdějších předpisů, pro vojáky z povolání před zánikem služebního poměru v akreditovaném rekvalifikačním kurzu Specialista AI.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287034/001 · Výzva k poskytnutí plnění č. 1/2026 k RD MO 793451/2026-2230 Specialista/specialistka AI

Předmětem plnění veřejné zakázky (dále také jen „VZ“) je zajištění rekvalifikace dle zákona č. 435/2004 Sb., o zaměstnanosti (dále také jen „ZoZ“), ve znění pozdějších předpisů a § 64 zákona č. 221/1999 Sb., o vojácích z povolání, ve znění pozdějších předpisů, pro vojáky z povolání před zánikem služebního poměru v akreditovaném rekvalifikačním kurzu Specialista AI.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: MO 883718/2026-223039 600 CZKExcl. VAT
Source field

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

Contract priceContract: MO 883718/2026-223039 600 CZKIncl. VAT
Source field

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

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Výzva k poskytnutí plnění č. 1/2026 k RD MO 793451/2026-2230 Specialista/specialistka AI

Participant / IČOSource evidenceDecision dateBids
ITnetwork s.r.o.IČO not publishedSelected supplierContract also recorded2026-09-30T10:12:12.0000000
Submission 46c4fca5-e963-4867-b8f3-0e74808c3e48Bid price not collected

Result documents

Výzva č. 1 2026 Specialista AI ITnetwork s.r.o. anon..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

Výzva k poskytnutí plnění č. 1/2026 k RD MO 793451/2026-2230 Specialista/specialistka AI

Contract: MO 883718/2026-2230

Supplier: ITnetwork s.r.o. (05861381)
Signed: 2026-09-30T00:00:00.0000000

Contract price: 39 600 CZK · excl. VAT · Contract: MO 883718/2026-2230

Contract price: 39 600 CZK · incl. VAT · Contract: MO 883718/2026-2230

Výzva č. 1 2026 Specialista AI ITnetwork s.r.o. anon..pdf

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287034
Authority IČO
60162694
Published
29 Sept 2026, 10:32
CPV
["80400000"]
Canonical group
cmvw76ypr0xw001osh500gw45

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Dodání posilovacího vybavení

Krajské ředitelství policie hlavního města Prahy

Estimated budgetNot published in source exportSubmission deadline13 Oct 2026, 10:30Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Dodání posilovacího vybavení pro výkonné útvary Krajského ředitelství policie hl. m. Prahy. Dále viz přílohy. • Příloha č. 1 – Technická specifikace • Příloha č. 2 – Cenová tabulka

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287033/001 · Dodání posilovacího vybavení

Dodání posilovacího vybavení pro výkonné útvary Krajského ředitelství policie hl. m. Prahy. Dále viz přílohy. • Příloha č. 1 – Technická specifikace • Příloha č. 2 – Cenová tabulka

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287033
Authority IČO
75151472
Published
29 Sept 2026, 10:31
CPV
["37420000"]
Canonical group
cmvw76ywi0yjq01os4y6pfvat

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Psychiatrická nemocnice v Dobřanech

Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersRoman LéblContract price excl. VAT81 500 CZKResults by scope1 · details below
Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +
Overview

What is being purchased

Předmětem plnění dle této veřejné zakázky je závazek prodávajícího dodat řádně a v souladu s právními předpisy, příslušnými technickými normami a zadávacími podmínkami shora uvedenou veřejnou zakázku, vč. nabídky prodávajícího coby vítězného uchazeče – 1x police na zeď, 4x stůl, 2x skříň, 1x regál, 2x skříňka, 3x kontejner, 1x sestava skříně dl...

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Participation requirements

0

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

Lots

1
RVZ2600287030/001 · Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Předmětem plnění dle této veřejné zakázky je závazek prodávajícího dodat řádně a v souladu s právními předpisy, příslušnými technickými normami a zadávacími podmínkami shora uvedenou veřejnou zakázku, vč. nabídky prodávajícího coby vítězného uchazeče – 1x police na zeď, 4x stůl, 2x skříň, 1x regál, 2x skříňka, 3x kontejner, 1x sestava skříně dl...

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceLot: Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A81 500 CZKExcl. VAT
Source field

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

Contract priceLot: Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A98 615 CZKIncl. VAT
Source field

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

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

Result & participants

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

Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Participant / IČOSource evidenceDecision dateBids
Artspect, a.s.28123395Participation recordedNot collected
Submission d6d37035-b3cb-4d1d-bf61-fd3ad26822e0
Published bid values
[
  {
    "identifikace_kriteria": "1e3bcdae-2525-4aff-9d28-9bde2eff2b20",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 138824
  }
]
Radek Čihák65659791Participation recordedNot collected
Submission e0c7eeba-a8d4-4b87-86d9-8aed5c5dd716
Published bid values
[
  {
    "identifikace_kriteria": "1e3bcdae-2525-4aff-9d28-9bde2eff2b20",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 179900
  }
]
DENELL Trade s.r.o.29119529Participation recordedNot collected
Submission f08340fd-7156-4573-a7f0-f38c623f963f
Published bid values
[
  {
    "identifikace_kriteria": "1e3bcdae-2525-4aff-9d28-9bde2eff2b20",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 94967
  }
]
Roman Lébl72182881Selected supplierContract also recordedNot collected
Submission 5f470631-fa07-4a26-a987-9734c0b31780
Published bid values
[
  {
    "identifikace_kriteria": "1e3bcdae-2525-4aff-9d28-9bde2eff2b20",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 81500
  }
]

Result documents

Výzva k podání nabídky.pdf · Příloha č. 4 - Návrh kupní smlouvy.docx · Příloha č. 1 - Specifikace předmětu plnění vč. nabídkové ceny.docx · Příloha č. 2 - Cenová nabídka.xlsx · Příloha č. 3 - Identifikace uchazeče vč. nabídkové ceny.docx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Contract: SML/RVZ2600255394

Supplier: Roman Lébl (72182881)
Signed: 2026-10-29T00:00:00.0000000

Contract price: 81 500 CZK · excl. VAT · Lot: Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Contract price: 98 615 CZK · incl. VAT · Lot: Kancelářský nábytek na odd.16, odd.25, odd.29 A/B, odd.30 A

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287030
Authority IČO
00669792
Published
29 Sept 2026, 10:27
CPV
["39100000"]
Canonical group
cmw5gvhrjaj0w01osfcgk61g8

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Výzva 22_2026 Chrastava nádraží

ČEZ, a. s.

Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 14:00Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Provedení stavebních a inženýrských činností nezbytných pro umožnění instalace dobíjecích stanic, popř. doplňkového zázemí. Bližší informace jsou uvedeny v zadávací dokumentaci.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287028/001 · Výzva 22_2026 Chrastava nádraží

Provedení stavebních a inženýrských činností nezbytných pro umožnění instalace dobíjecích stanic, popř. doplňkového zázemí. Bližší informace jsou uvedeny v zadávací dokumentaci.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287028
Authority IČO
45274649
Published
29 Sept 2026, 10:03
CPV
["45000000"]
Canonical group
cmvw76z5i0zei01osgsxxdutq

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

SPS 0217 Tábor – Kontrola těsnosti jímek a lapolů

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline7 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Jedná se o provedení zkoušek těsnosti dle § 39 odst. 4 písm. d) zákona č. 254/2001 Sb., o vodách a o změně některých zákonů (vodní zákon) v platném znění, a to odborně způsobilou osobou v souladu s § 6a odst. 4 vyhlášky č. 450/2005 Sb. a normou ČSN 750905 pro provádění zkoušek těsnosti nádrží na agresivní kapaliny nebo na kapaliny s látkami ohrožujícími jakost nebo zdravotní nezávadnost povrchových a podzemních vod, vykonání zkoušky zkušebním technikem s kvalifikací podle ČSN ISO 9712 – obor zkušení těsnosti LT. Účelem je zajistit provedení zkoušek těsnosti lapolů a jímek v posádce Tábor v níže uvedeném rozsahu stanovenými platnými ČSN (75 0905 a 75 3415).

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287017/001 · SPS 0217 Tábor – Kontrola těsnosti jímek a lapolů

Jedná se o provedení zkoušek těsnosti dle § 39 odst. 4 písm. d) zákona č. 254/2001 Sb., o vodách a o změně některých zákonů (vodní zákon) v platném znění, a to odborně způsobilou osobou v souladu s § 6a odst. 4 vyhlášky č. 450/2005 Sb. a normou ČSN 750905 pro provádění zkoušek těsnosti nádrží na agresivní kapaliny nebo na kapaliny s látkami ohrožujícími jakost nebo zdravotní nezávadnost povrchových a podzemních vod, vykonání zkoušky zkušebním technikem s kvalifikací podle ČSN ISO 9712 – obor zkušení těsnosti LT. Účelem je zajistit provedení zkoušek těsnosti lapolů a jímek v posádce Tábor v níže uvedeném rozsahu stanovenými platnými ČSN (75 0905 a 75 3415).

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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.

SPS 0217 Tábor – Kontrola těsnosti jímek a lapolů

Participant / IČOSource evidenceDecision dateBids
IN PROJEKT Ostrava s.r.o.IČO not publishedParticipation recordedNot collected
Submission b73c34a8-1876-4b2c-80b4-6c077b476cc1
Published bid values
[
  {
    "identifikace_kriteria": "52ec93ef-9a0f-45d8-8fc4-f209b2d9a781",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 217800,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

Zrušení zadávacího řízení.pdf · Čestné prohlášení - mezinárodní sankce.docx · příloha č. 1 cenová nabídka.xlsx · návrh smlouvy.doc · příloha č. 2 Upřesnění podmínek realizace zakázky.pdf · zadávací dokumentace.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287017
Authority IČO
60162694
Published
29 Sept 2026, 09:28
CPV
["71632000"]
Canonical group
cmvw76ytf0y8v01oseh633vjn

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

DP NS 485400 - Pronájem a servis mobilních sociálních zařízení na území ČR - Výzva č. 35 (26225015171)

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01
Selected / contracted suppliersJOHNNY SERVIS s.r.o.Contract price excl. VAT186 500 CZKResults by scope1 · details below
Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +
Overview

What is being purchased

Předmětem plnění VZ je zabezpečení základního hygienického servisu při podpoře činnosti rezortu MO ČR při výcviku, zajištění HNS, včetně zajištění podpory vojenských jednotek členských států NATO, EU a PfP při jejich činnosti na území ČR, zajištění živelných pohrom na území ČR a dále zabezpečení akcí "Dny NATO" a "BAHNA" dle přiložené zadávací dokumentace čj. MO 457785/2024-551200.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Participation requirements

0

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

Lots

1
RVZ2600287016/001 · DP NS 485400 - Pronájem a servis mobilních sociálních zařízení na území ČR - Výzva č. 35 (26225015171)

Předmětem plnění VZ je zabezpečení základního hygienického servisu při podpoře činnosti rezortu MO ČR při výcviku, zajištění HNS, včetně zajištění podpory vojenských jednotek členských států NATO, EU a PfP při jejich činnosti na území ČR, zajištění živelných pohrom na území ČR a dále zabezpečení akcí "Dny NATO" a "BAHNA" dle přiložené zadávací dokumentace čj. MO 457785/2024-551200.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: 26225015171186 500 CZKExcl. VAT
Source field

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

Contract priceContract: 26225015171224 585 CZKIncl. VAT
Source field

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

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

Result & participants

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

DP NS 485400 - Pronájem a servis mobilních sociálních zařízení na území ČR - Výzva č. 35 (26225015171)

Participant / IČOSource evidenceDecision dateBids
JOHNNY SERVIS s.r.o.IČO not publishedSelected supplierContract also recorded2026-09-29T08:22:05.0000000
Submission 648a65c8-7afb-4f7f-bcc6-2a35dcaa21e3Bid 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

DP NS 485400 - Pronájem a servis mobilních sociálních zařízení na území ČR - Výzva č. 35 (26225015171)

Contract: 26225015171

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

Contract price: 186 500 CZK · excl. VAT · Contract: 26225015171

Contract price: 224 585 CZK · incl. VAT · Contract: 26225015171

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287016
Authority IČO
60162694
Published
29 Sept 2026, 09:25
CPV
["90920000"]
Canonical group
cmvw76ywi0yjp01os6af7f176

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

26939/2026-BR, Běžná oprava Spektrometru

Ministerstvo obrany

Estimated budget79 500 CZKSubmission deadline9 Oct 2026, 11:00Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

26939/2026-BR, Běžná oprava Spektrometru

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287015/001 · 26939/2026-BR, Běžná oprava Spektrometru

26939/2026-BR, Běžná oprava Spektrometru

Estimated value excl. VAT79 500 CZK
Documents

Procedure documents

0

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: 79 500 CZK · excl. VAT

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

Type / scopeAmountVATEvidence
Estimated valueProcedure79 500 CZKExcl. VAT
Source field

verejna_zakazka.predpokladana_hodnota_bez_DPH

Estimated valueLot: 26939/2026-BR, Běžná oprava Spektrometru79 500 CZKExcl. VAT
Source field

verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287015
Authority IČO
60162694
Published
29 Sept 2026, 09:20
CPV
["50411000"]
Canonical group
cmvw76xfo0tly01os0bv153sj

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

15. DP RD 25105002168 - Odstranění odpadů u CZM 2025-2028

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01
Selected / contracted suppliersPurum s.r.o.Contract price excl. VAT18 900 CZKResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Odstranění odpadů u CZM (VZ Týniště nad Orlicí, Čermná nad Orlicí, Mladkov, Dobronín, Nový Ples, Travčice a Květná) v letech 2025-2028.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287012/001 · 15. DP RD 25105002168 - Odstranění odpadů u CZM 2025-2028

Odstranění odpadů u CZM (VZ Týniště nad Orlicí, Čermná nad Orlicí, Mladkov, Dobronín, Nový Ples, Travčice a Květná) v letech 2025-2028.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: 883381/2026-55123018 900 CZKExcl. VAT
Source field

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

Contract priceContract: 883381/2026-55123022 869 CZKIncl. VAT
Source field

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

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

Result & participants

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

15. DP RD 25105002168 - Odstranění odpadů u CZM 2025-2028

Participant / IČOSource evidenceDecision dateBids
Purum s.r.o.IČO not publishedSelected supplierContract also recorded2026-10-05T11:47:25.0000000
Submission edaf4c17-75db-44d7-93c6-c660d4e1f7f2Bid 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

15. DP RD 25105002168 - Odstranění odpadů u CZM 2025-2028

Contract: 883381/2026-551230

Supplier: Purum s.r.o. (62414402)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 18 900 CZK · excl. VAT · Contract: 883381/2026-551230

Contract price: 22 869 CZK · incl. VAT · Contract: 883381/2026-551230

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287012
Authority IČO
60162694
Published
29 Sept 2026, 09:05
CPV
["90500000"]
Canonical group
cmvw76y390vu601osh5imasit

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

9. DP RD 25105002726 - Opravy a servisní prohlídky VZV, manipulační techniky a pracovních strojů 2026-2028

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01
Selected / contracted suppliersJiří KřepelaContract price excl. VAT36 598 CZKResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Zajištění běžných oprav pravidelných servisních prohlídek VZV, manipulační techniky a pracovních strojů.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287013/001 · 9. DP RD 25105002726 - Opravy a servisní prohlídky VZV, manipulační techniky a pracovních strojů 2026-2028

Zajištění běžných oprav pravidelných servisních prohlídek VZV, manipulační techniky a pracovních strojů.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: 881957/2026-55123036 598 CZKExcl. VAT
Source field

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

Contract priceContract: 881957/2026-55123044 283,58 CZKIncl. VAT
Source field

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

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

Result & participants

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

9. DP RD 25105002726 - Opravy a servisní prohlídky VZV, manipulační techniky a pracovních strojů 2026-2028

Participant / IČOSource evidenceDecision dateBids
Jiří KřepelaIČO not publishedSelected supplierContract also recorded2026-10-05T11:22:15.0000000
Submission aa0dbea5-684b-4708-94b8-808861c74164Bid 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

9. DP RD 25105002726 - Opravy a servisní prohlídky VZV, manipulační techniky a pracovních strojů 2026-2028

Contract: 881957/2026-551230

Supplier: Jiří Křepela (01575643)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 36 598 CZK · excl. VAT · Contract: 881957/2026-551230

Contract price: 44 283,58 CZK · incl. VAT · Contract: 881957/2026-551230

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287013
Authority IČO
60162694
Published
29 Sept 2026, 09:03
CPV
["50110000"]
Canonical group
cmvw76xfn0tlx01os4xau0l7r

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownIT matchUnknown — docs missing

Zajištění podpory pro produkty Veeam Backup & Replication

Ministerstvo kultury

Estimated budgetNot published in source exportSubmission deadline7 Oct 2026, 12:00Deadline has passedCollected31 Oct 2026, 01:03
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Zajištění podpory pro produkty značky Veeam Backup & Replication provozované na Ministerstvu kultury na 1 rok.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287011/001 · Zajištění podpory pro produkty Veeam Backup & Replication

Zajištění podpory pro produkty značky Veeam Backup & Replication provozované na Ministerstvu kultury na 1 rok.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.isvz.open-data ↗ · fetched 31 Oct 2026, 01:03.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287011
Authority IČO
00023671
Published
29 Sept 2026, 09:03
CPV
["72261000"]
Canonical group
cmvji9u47033j01mp7e70dv35

Why it matched

CPV evidence: ["72261000"]
Keyword evidence: []

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

cz.profile.xmlopenIT matchPartial facts

Zajištění podpory pro produkty Veeam Backup & Replication

Ministerstvo kultury

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 2026, 12:00Deadline has passedCollected22 Oct 2026, 14:16
Documents exist but qualification numbers have not been extracted yet.Explore record +
Overview

What is being purchased

Zajištění podpory pro produkty značky Veeam Backup & Replication provozované na Ministerstvu kultury na 1 rok.

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

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

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

Participation requirements

0

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

Lots

1
N006/26/V00029967 · Zajištění podpory pro produkty Veeam Backup & Replication

Zajištění podpory pro produkty značky Veeam Backup & Replication provozované na Ministerstvu kultury na 1 rok.

Estimated value excl. VATNot collected
Documents

Procedure documents

4

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 22 Oct 2026, 14:16.

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
N006/26/V00029967
Authority IČO
00023671
Published
29 Sept 2026, 09:03
CPV
["72261000"]
Canonical group
cmvji9u47033j01mp7e70dv35

Why it matched

CPV evidence: ["72261000"]
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

RD - Údržba a servis přívěsů PANAV v letech 2026-2027

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline12 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersScania Czech Republic s.r.o.Contract price excl. VAT826 446,28 CZKResults by scope1 · details below
Linked files were not readable as tender documents. Missing requirements here do not mean none exist.Explore record +
Overview

What is being purchased

Údržba a servis přívěsů PANAV v letech 2026-2027 Bližší specifikace viz: Příloha č. 1 - Specifikace a cenová kalkulace Příloha č. 2 - Čestné prohlášení Příloha č. 3 - Návrh rámcové dohody

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Participation requirements

0

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

Lots

1
RVZ2600287007/001 · RD - Údržba a servis přívěsů PANAV v letech 2026-2027

Údržba a servis přívěsů PANAV v letech 2026-2027 Bližší specifikace viz: Příloha č. 1 - Specifikace a cenová kalkulace Příloha č. 2 - Čestné prohlášení Příloha č. 3 - Návrh rámcové dohody

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: Čj. MO 955838/2026-6142826 446,28 CZKExcl. VAT
Source field

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

Contract priceContract: Čj. MO 955838/2026-61421 000 000 CZKIncl. VAT
Source field

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

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

Result & participants

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

RD - Údržba a servis přívěsů PANAV v letech 2026-2027

Participant / IČOSource evidenceDecision dateBids
Scania Czech Republic s.r.o.IČO not publishedSelected supplierContract also recorded2026-10-15T10:04:52.0000000
Submission 2891195c-1ab1-4194-ae05-6be393cde9e3 · rank 1
Published bid values
[
  {
    "identifikace_kriteria": "5e298211-df17-4dfa-b4fe-49c911592262",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 668168.05,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]
MALINA - VRŠE s.r.o.IČO not publishedParticipation recordedNot collected
Submission f7bb57c2-588f-4ea9-8049-29c3c9145ad3 · rank 2
Published bid values
[
  {
    "identifikace_kriteria": "5e298211-df17-4dfa-b4fe-49c911592262",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 1185739.5,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261015_N_614200_Oznameni_o_vyberu_dodavatele.pdf · 20260925_N_614200_Vyzva_k_podani_nabidky.pdf · 20260925_N_614200_Priloha_1_Specifikace_cenova_kalkulace.xlsx · 20260925_N_614200_Priloha_3_Navrh_RD.pdf · 20260925_N_614200_Priloha_2_Cestne_prohlaseni.doc

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

RD - Údržba a servis přívěsů PANAV v letech 2026-2027

Contract: Čj. MO 955838/2026-6142

Supplier: Scania Czech Republic s.r.o. (61251186)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 826 446,28 CZK · excl. VAT · Contract: Čj. MO 955838/2026-6142

Contract price: 1 000 000 CZK · incl. VAT · Contract: Čj. MO 955838/2026-6142

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287007
Authority IČO
60162694
Published
29 Sept 2026, 08:43
CPV
["50110000"]
Canonical group
cmvw76y6d0w3u01osh9a9e0ay

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchUnknown — docs missing

Dodávky prádla pro pacienty – trika, košile, tepláky, kraťasy

Psychiatrická nemocnice v Dobřanech

Estimated budget2 479 338 CZKSubmission deadline5 Nov 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01
Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

Předmětem této veřejné zakázky je uzavření kupní smlouvy s jedním uchazečem (dodavatelem) na dobu 1 roku, na jejímž základě bude průběžně dodávat zadavateli zboží dle dále uvedené specifikace (viz příloha č. 2 této zadávací dokumentace), dle jeho požadavků a potřeb, vč. dopravy dodavatelem až na místo určení zadavatele, vč. všech případných poplatků či plateb s tím souvisejících. Součástí předmětu plnění je všití elektronického čipu HF ve speciální kapsičce pro elektronickou evidenci osobního prádla (ukázka čipu viz příloha č. 6 této zadávací dokumentace). Dodávky čipů včetně kapsiček zajistí zadavatel. Všití čipu bude provedeno dle požadavku zadavatele do každého oděvu, viz příloha č. 2 - Specifikace předmětu plnění.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287356/001 · Dodávky prádla pro pacienty – trika, košile, tepláky, kraťasy

Předmětem této veřejné zakázky je uzavření kupní smlouvy s jedním uchazečem (dodavatelem) na dobu 1 roku, na jejímž základě bude průběžně dodávat zadavateli zboží dle dále uvedené specifikace (viz příloha č. 2 této zadávací dokumentace), dle jeho požadavků a potřeb, vč. dopravy dodavatelem až na místo určení zadavatele, vč. všech případných poplatků či plateb s tím souvisejících. Součástí předmětu plnění je všití elektronického čipu HF ve speciální kapsičce pro elektronickou evidenci osobního prádla (ukázka čipu viz příloha č. 6 této zadávací dokumentace). Dodávky čipů včetně kapsiček zajistí zadavatel. Všití čipu bude provedeno dle požadavku zadavatele do každého oděvu, viz příloha č. 2 - Specifikace předmětu plnění.

Estimated value excl. VAT2 479 338 CZK
Documents

Procedure documents

0

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: 2 479 338 CZK · excl. VAT

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

Type / scopeAmountVATEvidence
Estimated valueProcedure2 479 338 CZKExcl. VAT
Source field

verejna_zakazka.predpokladana_hodnota_bez_DPH

Estimated valueLot: Dodávky prádla pro pacienty – trika, košile, tepláky, kraťasy2 479 338 CZKExcl. VAT
Source field

verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

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

Result & participants

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

Dodávky prádla pro pacienty – trika, košile, tepláky, kraťasy

Participant / IČOSource evidenceDecision dateBids
Participants not collected.

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287356
Authority IČO
00669792
Published
29 Sept 2026, 08:42
CPV
["18300000"]
Canonical group
cmvw76zad0zup01osctcx5yag

Why it matched

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

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

cz.isvz.open-dataawardedUnknown — docs missing

20 Výzva Pronájem WC a umývárny PMS říjen 2026

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline—Collected6 Nov 2026, 19:01
Selected / contracted suppliersTOI TOI, sanitární systémy, s r.o.Contract price excl. VAT3 150 CZKResults by scope1 · details below
No tender documents or detailed qualification text collected. Absence is not evidence that no conditions apply.Explore record +
Overview

What is being purchased

20. výzva na pronájem WC a umývárny v říjnu 2026.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

0

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

Lots

1
RVZ2600287005/001 · 20 Výzva Pronájem WC a umývárny PMS říjen 2026

20. výzva na pronájem WC a umývárny v říjnu 2026.

Estimated value excl. VATNot collected
Documents

Procedure documents

0

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 / scopeAmountVATEvidence
Contract priceContract: 262250151193 150 CZKExcl. VAT
Source field

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

Contract priceContract: 262250151193 811,5 CZKIncl. VAT
Source field

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

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

Result & participants

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

20 Výzva Pronájem WC a umývárny PMS říjen 2026

Participant / IČOSource evidenceDecision dateBids
TOI TOI, sanitární systémy, s r.o.IČO not publishedSelected supplierContract also recorded2026-09-30T10:05:18.0000000
Submission 7fae86be-60aa-4e94-a583-dbe92f698235Bid 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

20 Výzva Pronájem WC a umývárny PMS říjen 2026

Contract: 26225015119

Supplier: TOI TOI, sanitární systémy, s r.o. (49551655)
Signed: 2026-10-02T00:00:00.0000000

Contract price: 3 150 CZK · excl. VAT · Contract: 26225015119

Contract price: 3 811,5 CZK · incl. VAT · Contract: 26225015119

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID
RVZ2600287005
Authority IČO
60162694
Published
29 Sept 2026, 08:38
CPV
["90920000"]
Canonical group
cmvw76ytw0yai01os61juhymg

Why it matched

CPV evidence: []
Keyword evidence: []

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