From public records to matchable facts

Procurement observatory.

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

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565,075 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-dataunknownUnknown — docs missing

Rackové UPS pro technologii KSP

Hasičský záchranný sbor Libereckého kraje

Estimated budgetNot published in source exportSubmission deadline2 Oct 2026, 10:00Deadline 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

dodávka záložních zdrojů s výkonem 3000VA a záložních zdrojů s výkonem 2200VA dle technické specifikace.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286391/001 · Rackové UPS pro technologii KSP

dodávka záložních zdrojů s výkonem 3000VA a záložních zdrojů s výkonem 2200VA dle technické specifikace.

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication.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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286391
Authority IČO: 70888744
Published: 25 Sept 2026, 10:22
CPV: ["31154000"]
Canonical group: cmvw76z5e0ze401os5ffzfk2g

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Setkání ambasadorů eTwinning

Dům zahraniční spolupráce

Estimated budgetNot published in source exportSubmission deadline5 Oct 2026, 12:30Deadline 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

Zajištění pronájmu konferenčních místností, technického a jiného vybavení a zajištění ubytování a cateringu pro konference a semináře a další související společensko-kulturní akce zaměřené na oblast propagace vzdělávání pořádané objednatelem včetně souvisejících služeb.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286389/001 · Setkání ambasadorů eTwinning

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286389
Authority IČO: 61386839
Published: 25 Sept 2026, 10:20
CPV: ["55100000"]
Canonical group: cmvw76z9v0zsw01osfjzxeuhb

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchPartial facts

DP č. 21 - stravovací poukázky

Ministerstvo obrany

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

Selected / contracted suppliersPluxee Česká republika a.s.Contract price excl. VAT99 000 CZKResults by scope1 · details below

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

Overview

What is being purchased

Zabezpečit pro strávníky organizačního celku 3846 Hradec Králové službu závodního stravování ve stravovacích zařízeních poskytovatele formou stravovacích poukázek v elektronické podobě.

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

1 document still queued for extraction · No extracted specification or qualification file yet

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

Signed contract ↗other · pending

Participation requirements

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

Lots

RVZ2600286386/001 · DP č. 21 - stravovací poukázky

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: 25225001022	99 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 25225001022	99 000 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH
Actually paidContract: 25225001022 · 2026	99 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH
Actually paidContract: 25225001022 · 2026	99 000 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_s_DPH

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

Result & participants

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

DP č. 21 - stravovací poukázky

Participant / IČO	Source evidence	Decision date	Bids
Pluxee Česká republika a.s.IČO not published	Selected supplierContract also recorded	2026-09-25T10:31:04.0000000	Submission 66a3a564-7c97-41c8-be19-3126736f43cfBid 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 č. 21 - stravovací poukázky

Contract: 25225001022

Supplier: Pluxee Česká republika a.s. (61860476)
Signed: 2026-09-29T00:00:00.0000000

Contract price: 99 000 CZK · excl. VAT · Contract: 25225001022

Contract price: 99 000 CZK · incl. VAT · Contract: 25225001022

Actually paid: 99 000 CZK · excl. VAT · Contract: 25225001022 · 2026

Actually paid: 99 000 CZK · incl. VAT · Contract: 25225001022 · 2026

Signed contract ↗

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286386
Authority IČO: 60162694
Published: 25 Sept 2026, 10:19
CPV: ["30199770"]
Canonical group: cmvw76vuv0oao01os77pq5zws

Why it matched

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

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

cz.isvz.open-dataawardedIT matchUnknown — docs missing

DP.č. 7 - Provádění oprav, servisních prohlídek autobusů

Ministerstvo obrany

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

Selected / contracted suppliersKAR-mobil s.r.o.Contract price excl. VAT13 500 CZKResults by scope1 · details below

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

Overview

What is being purchased

Provádění oprav,servisních prohlídek, technické údržby včetně služeb pneuservisu a asistenční služby (dále jen AS) autobusů Karosa, Iveco, Mercedes pro VZ 551210 Štěpánov - seznam techniky je uveden v návrhu rámcové dohody, který je v příloze zadávací dokumentace. K zajištění hospodárnosti a efektivnosti výdeje peněžních prostředků ze státního rozpočtu požadujeme vzdálenost provozovny poskytovatele od VZ 551210 Štěpánov u Olomouce maximálně do 90 km. Vzdálenost měřit po komunikacích pro motorová vozidla nad 3,5 tuny. Vzdálenost do provozovny poskytovatele bude určena z výchozího bodu (GPS N 49o 40´22.328, E 17o 13´23.009) po komunikacích pro motorová vozidla nad 3,5 tuny. Pro měření vzdáleností bude rozhodující geografický plánovač serveru www.mapy.cz.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286385/001 · DP.č. 7 - Provádění oprav, servisních prohlídek autobusů

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: 296-23248/2026-551210-7	13 500 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 296-23248/2026-551210-7	16 335 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

DP.č. 7 - Provádění oprav, servisních prohlídek autobusů

Participant / IČO	Source evidence	Decision date	Bids
KAR-mobil s.r.o.IČO not published	Selected supplierContract also recorded	2026-09-28T19:18:55.0000000	Submission 20c7f222-9ab4-42af-97ea-09e69642b2cbBid price not collected Submission dfad2f6b-5b34-4f0f-9a28-3cc042bbf25eBid price not collected

Result documents

20260925_N_551210_vyzva_k_plneni_DPc7.docx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DP.č. 7 - Provádění oprav, servisních prohlídek autobusů

Contract: 296-23248/2026-551210-7

Supplier: KAR-mobil s.r.o. (25352776)
Signed: 2026-09-29T00:00:00.0000000

Contract price: 13 500 CZK · excl. VAT · Contract: 296-23248/2026-551210-7

Contract price: 16 335 CZK · incl. VAT · Contract: 296-23248/2026-551210-7

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286385
Authority IČO: 60162694
Published: 25 Sept 2026, 10:15
CPV: ["50113000"]
Canonical group: cmvw76z5e0ze201osfn1w9fsw

Why it matched

CPV evidence: []
Keyword evidence: ["server"]

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

cz.isvz.open-dataunknownUnknown — docs missing

Spooky Prague MeetUp

Dům zahraniční spolupráce

Estimated budgetNot published in source exportSubmission deadline5 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

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286383/001 · Spooky Prague MeetUp

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286383
Authority IČO: 61386839
Published: 25 Sept 2026, 10:08
CPV: ["55100000"]
Canonical group: cmvw76rkv0a9v01os4i68618f

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Endoskopické věže pro GEHO

Fakultní nemocnice u sv. Anny v Brně

Estimated budget20 142 137,2 CZKSubmission deadline13 Nov 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem plnění veřejné zakázky je dodání 2ks endoskopických věží a 15 ks endoskopů ve složení: Věž: • 2x Videoprocesor + zdroj světla • 2x Insuflátor • 2x Oplachová pumpa • 2x Zobrazovací monitor • 2x Elektrochirurgická jednotka • 2x Tester těsnosti • 1x kontrolér pro enteroskopii Endoskopy: • VideoGastroskop terapeutický - standardní– 1 ks • VideoGastroskop terapeutický - větší pracovní kanál – 1 ks • VideoGastroskop terapeutický - pediatrický– 1 ks • VideoGastroskop standardní 3 ks • VideoGastroskop nasální – 1ks • VideoEnteroskop dvoubalonkový – 1 ks • VideoDuodenoskop laterální – 3 ks • VideoKolonoskop – 1 ks • VideoKolonoskop – 2 ks • VideoKolonoskop pediatrický – 1 ks V dodávce budou obsaženy nepoužité továrně nové přístroje, příslušenství i spotřební materiál (který je součástí dodávky) ve verzi, která je pro daný typ výrobku aktuální. Součástí dodávky přístrojů je dodávka na místo určení, kompletní instalace, montáž, uvedení do provozu vč. instruktáže, nastavení dle požadavků pracoviště, vykonání vstupní revize, provádění bezpečnostně technické kontroly (BTK) po dobu záruky, výpůjčka 2 ks vozíků pro endoskopickou věž vč. držáků na tlakovou lahev na max. 2 roky k překlenutí období rekonstrukce atd.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286993/001 · Endoskopické věže pro GEHO

Estimated value excl. VAT20 142 137,2 CZK

Documents

Procedure documents

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

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

Financial overview

Procedure estimate: 20 142 137,2 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	20 142 137,2 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Endoskopické věže pro GEHO	20 142 137,2 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH

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

Result & participants

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

Endoskopické věže pro GEHO

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

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286993
Authority IČO: 00159816
Published: 25 Sept 2026, 10:03
CPV: ["33168000"]
Canonical group: cmvw76xsc0utr01os7qgz7eb3

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedIT matchPartial facts

APOP 2026 - 37.týden - Bezpečnostní značení

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline5 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersREO AMOS, spol. s r. o.Contract price excl. VAT87 435,9 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem této veřejné zakázky malého rozsahu (dále též VZMR) je nákup bezpečnostního značení specifikované v zadání této VZMR. Dodávka zboží bude vybraným dodavatelem realizovaná jako celek v souladu s podmínkami stanovenými ve smlouvě, jejíž návrh je nedílnou součástí zadávacích podmínek. Podáním nabídky dodavatel stvrzuje, že souhlasí s podmínkami Ministerstva obrany a že akceptuje zadávací podmínky. Postup podávání nabídek je stanoven provozním řádem elektronického nástroje.

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

1 document still queued for extraction · No extracted specification or qualification file yet

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

Signed contract ↗other · pending

Participation requirements

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

Lots

RVZ2600286313/001 · APOP 2026 - 37.týden - Bezpečnostní značení

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26115008124	87 435,9 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26115008124	105 797,46 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

APOP 2026 - 37.týden - Bezpečnostní značení

Participant / IČO	Source evidence	Decision date	Bids
REO AMOS, spol. s r. o.IČO not published	Selected supplierContract also recorded	2026-10-15T09:31:50.0000000	Submission 887891e4-b3ff-4f44-bcc3-7d65c1540457 Published bid values [ { "identifikace_kriteria": "ab33cf63-f4bc-48a5-8744-55798d47bfaa", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 105797.46, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

REO AMOS, spol. s r. o.IČO not published

Selected supplierContract also recorded

2026-10-15T09:31:50.0000000

Submission 887891e4-b3ff-4f44-bcc3-7d65c1540457

Published bid values

[
  {
    "identifikace_kriteria": "ab33cf63-f4bc-48a5-8744-55798d47bfaa",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 105797.46,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261015_N_182500_ES_Oznameni_o_vyberu_dodavatele.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

APOP 2026 - 37.týden - Bezpečnostní značení

Contract: 26115008124

Supplier: REO AMOS, spol. s r. o. (42767181)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 87 435,9 CZK · excl. VAT · Contract: 26115008124

Contract price: 105 797,46 CZK · incl. VAT · Contract: 26115008124

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: RVZ2600286313
Authority IČO: 60162694
Published: 25 Sept 2026, 09:24
CPV: ["44423400"]
Canonical group: cmvw76rbn09fk01osbm1df6xx

Why it matched

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

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

cz.isvz.open-dataunknownUnknown — docs missing

80620 Nákup hydraulického lisu

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline8 Oct 2026, 10:00Deadline 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 této veřejné zakázky malého rozsahu je uzavření smlouvy na nákup hydraulického lisu. Přesný popis a vymezení plnění zakázky je uveden v příloze č. 1 specifikace a v návrhu Smlouvy č. 80620/2026-8407. Vyplňte a přiložte k nabídce. K nabídce přiložte vyplněnou a podepsanou přílohu č. 2 - čestné prohlášení a produktové listy nabízeného zboží a návod, technický list v českém jazyce.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286312/001 · 80620 Nákup hydraulického lisu

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286312
Authority IČO: 60162694
Published: 25 Sept 2026, 09:19
CPV: ["42636100"]
Canonical group: cmvw76rbm09fj01oscbno2p1w

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Evidence plnění - RD drogerie 0526/HKR

Dětský diagnostický ústav, středisko výchovné péče, základní škola a školní jídelna, Hradec Králové, Říčařova 277

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

Selected / contracted suppliersPEMA VELKOOBCHOD s.r.o.Contract price excl. VAT8 753,75 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

Hygienické potřeby, mycí a čistící přípravky podle přiložené specifikace. Předmětem zakázky je uzavření rámcové dohody na dodávky drogistického zboží, konkrétně hygienických a čisticích potřeb. Zakázka bude realizována formou průběžných dodávek dle potřeb zadavatele

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600290392/001 · Evidence plnění - RD drogerie 0526/HKR

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: 0526/HKR	8 753,75 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 0526/HKR	10 533,85 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH
Actually paidContract: 0526/HKR · 2026	8 753,75 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH
Actually paidContract: 0526/HKR · 2026	10 533,85 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_s_DPH

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

Result & participants

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

Evidence plnění - RD drogerie 0526/HKR

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

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Evidence plnění - RD drogerie 0526/HKR

Contract: 0526/HKR

Supplier: PEMA VELKOOBCHOD s.r.o. (46713301)
Signed: 2026-09-25T00:00:00.0000000

Contract price: 8 753,75 CZK · excl. VAT · Contract: 0526/HKR

Contract price: 10 533,85 CZK · incl. VAT · Contract: 0526/HKR

Actually paid: 8 753,75 CZK · excl. VAT · Contract: 0526/HKR · 2026

Actually paid: 10 533,85 CZK · incl. VAT · Contract: 0526/HKR · 2026

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600290392
Authority IČO: 62690001
Published: 25 Sept 2026, 09:00
CPV: ["39830000"]
Canonical group: cmw5gvh2cagtu01os7kz11g5j

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataunknownUnknown — docs missing

Servis 5 ks nástaveb u vozidla T815 8x8 Multilift MKIV + instalace couvací kamery a navigace Garmin (zařízení vlastní)

Ministerstvo obrany

Estimated budgetNot published in source exportSubmission deadline7 Oct 2026, 09:00Deadline 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

Servis 5 ks nástaveb u vozidla T815 8x8 Multilift MKIV + instalace couvací kamery a navigace Garmin (zařízení vlastní)

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286310/001 · Servis 5 ks nástaveb u vozidla T815 8x8 Multilift MKIV + instalace couvací kamery a navigace Garmin (zařízení vlastní)

Servis 5 ks nástaveb u vozidla T815 8x8 Multilift MKIV + instalace couvací kamery a navigace Garmin (zařízení vlastní)

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286310
Authority IČO: 60162694
Published: 25 Sept 2026, 08:59
CPV: ["50100000"]
Canonical group: cmvw76yvt0yh801os7o54gaa8

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124

Ministerstvo obrany

Estimated budget908 847,11 CZKSubmission deadline9 Oct 2026, 08:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersENERGOSERVIS, spol. s r.o. ChomutovContract price excl. VAT908 850 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

390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124 Prosím o vyplnění žlutě podbarvených částí návrhu kupní smlouvy.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Signed contract ↗other · missing

Participation requirements

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

Lots

RVZ2600286308/001 · 390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124

390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124 Prosím o vyplnění žlutě podbarvených částí návrhu kupní smlouvy.

Estimated value excl. VAT908 847,11 CZK

Documents

Procedure documents

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

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

Financial overview

Procedure estimate: 908 847,11 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	908 847,11 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: 390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124	908 847,11 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 390/2026-7214	908 850 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 390/2026-7214	1 099 708,5 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124

Participant / IČO	Source evidence	Decision date	Bids
ENERGOSERVIS, spol. s r.o. ChomutovIČO not published	Selected supplierContract also recorded	2026-10-12T14:31:10.0000000	Submission 6b25dfc6-bce6-4dd6-af73-beaf58050863 Published bid values [ { "identifikace_kriteria": "248e55bd-ae3b-4feb-acda-1ab1e5358721", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 1099708.5, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

ENERGOSERVIS, spol. s r.o. ChomutovIČO not published

Selected supplierContract also recorded

2026-10-12T14:31:10.0000000

Submission 6b25dfc6-bce6-4dd6-af73-beaf58050863

Published bid values

[
  {
    "identifikace_kriteria": "248e55bd-ae3b-4feb-acda-1ab1e5358721",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 1099708.5,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261009_N_721400_390_Zaznam_o_vyberu_dodavatele vystup AK.pdf · 20260924_N_721400_390_Vyzva_k_podani_nabidky.pdf · 20260924_N_721400_390_Vyzva_k_podani_nabidky_Pr_01.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

390/2026-7214 Roční servis, kalib. a opr. linky čistící, kap. a magnetické na D-LEVEL F-124

Contract: 390/2026-7214

Supplier: ENERGOSERVIS, spol. s r.o. Chomutov (47782579)
Signed: 2026-10-21T00:00:00.0000000

Contract price: 908 850 CZK · excl. VAT · Contract: 390/2026-7214

Contract price: 1 099 708,5 CZK · incl. VAT · Contract: 390/2026-7214

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: RVZ2600286308
Authority IČO: 60162694
Published: 25 Sept 2026, 08:51
CPV: ["38900000"]
Canonical group: cmvw76yvs0yh701os2cun4axq

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

RS 2.DP 2026 - Kvalifikované certifikáty, SSl/TLS certifikáty a el. pečetě

Ministerstvo obrany

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

Selected / contracted supplierseIdentity a.s.Contract price excl. VAT118 950 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

1) Předmětem této veřejné zakázky je poskytování služby, a to vydávání kvalifikovaných a komerčních certifikátů potřebných pro informační systémy rezortu MO nebo pro zabezpečení a identifikaci webových služeb přístupných z veřejného internetu (dále také jako „služba“).

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286307/001 · RS 2.DP 2026 - Kvalifikované certifikáty, SSl/TLS certifikáty a el. pečetě

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: 26221000466	118 950 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26221000466	143 929,5 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

RS 2.DP 2026 - Kvalifikované certifikáty, SSl/TLS certifikáty a el. pečetě

Participant / IČO	Source evidence	Decision date	Bids
eIdentity a.s.IČO not published	Selected supplierContract also recorded	2026-09-25T08:06:16.0000000	Submission b3814957-89fd-4076-b6f3-69c054b44532Bid 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 31 Oct 2026, 01:03

Contracts & performance

RS 2.DP 2026 - Kvalifikované certifikáty, SSl/TLS certifikáty a el. pečetě

Contract: 26221000466

Supplier: eIdentity a.s. (27112489)
Signed: 2026-09-25T00:00:00.0000000

Contract price: 118 950 CZK · excl. VAT · Contract: 26221000466

Contract price: 143 929,5 CZK · incl. VAT · Contract: 26221000466

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286307
Authority IČO: 60162694
Published: 25 Sept 2026, 08:42
CPV: ["72310000"]
Canonical group: cmvw76z200z2201os1f9behk1

Why it matched

CPV evidence: ["72310000"]
Keyword evidence: ["informační systém"]

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

cz.isvz.open-dataawardedUnknown — docs missing

Realizační smlouva č. 4 k RD - Přeprava 2026

Ministerstvo obrany

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

Selected / contracted suppliersASSIST 24 s.r.o.Contract price excl. VAT129 600 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

viz Realizační smlouva č. 4

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Signed contract ↗other · missing

Participation requirements

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

Lots

RVZ2600286306/001 · Realizační smlouva č. 4 k RD - Přeprava 2026

viz Realizační smlouva č. 4

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Čj. MO 859160/2026-6142	129 600 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: Čj. MO 859160/2026-6142	156 816 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Realizační smlouva č. 4 k RD - Přeprava 2026

Participant / IČO	Source evidence	Decision date	Bids
ASSIST 24 s.r.o.IČO not published	Selected supplierContract also recorded	2026-09-25T09:01:24.0000000	Submission b888d02d-db1b-4b36-a999-0c78fbdb0a2eBid 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 31 Oct 2026, 01:03

Contracts & performance

Realizační smlouva č. 4 k RD - Přeprava 2026

Contract: Čj. MO 859160/2026-6142

Supplier: ASSIST 24 s.r.o. (65276604)
Signed: 2026-09-25T00:00:00.0000000

Contract price: 129 600 CZK · excl. VAT · Contract: Čj. MO 859160/2026-6142

Contract price: 156 816 CZK · incl. VAT · Contract: Čj. MO 859160/2026-6142

Signed contract ↗

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: RVZ2600286306
Authority IČO: 60162694
Published: 25 Sept 2026, 08:37
CPV: ["60100000"]
Canonical group: cmvw76vix0n5c01os1sf51l9q

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.profile.xmlopenIT matchPartial facts

Zajištění provozu, údržby a rozvoje programového vybavení Informačního systému finanční podpory

HLAVNÍ MĚSTO PRAHA

Estimated budgetNot collected · source review neededSubmission deadline13 Oct 2026, 10:00Deadline has passedCollected27 Sept 2026, 02:25

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

Overview

What is being purchased

Předmětem veřejné zakázky bude zajištění provozu, údržby a rozvoje stávajícího programového vybavení Informačního systému finanční podpory, který slouží k administraci poskytování dotací Hlavního města Prahy. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

5 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.

zadávací dokumentace ↗specification · pending

Participation requirements

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

Lots

OIC/OR/0027/26 · Zajištění provozu, údržby a rozvoje programového vybavení Informačního systému finanční podpory

Estimated value excl. VATNot collected

Documents

Procedure documents

zadávací dokumentace ↗View extracted text →

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

Financial overview

Not collected · source review needed

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 27 Sept 2026, 02:25.

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: OIC/OR/0027/26
Authority IČO: 00064581
Published: 25 Sept 2026, 08:32
CPV: ["72212000"]
Canonical group: cmuj4qpobbqf901ml2ieu7xs8

Why it matched

CPV evidence: ["72212000"]
Keyword evidence: []

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

cz.profile.xmlcompletedIT matchPartial facts

NIS2-C EZS Lužice

DIAMO, státní podnik, odštěpný závod Stráž

Estimated budgetNot collected · source review neededSubmission deadline23 Oct 2026, 10:00Deadline has passedCollected4 Nov 2026, 01:04

Selected / contracted suppliersResult not collectedContract price excl. VATNot collectedResults by scope0 · details below

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

Overview

What is being purchased

Předmětem plnění je dodávka elektronického zabezpečovacího systému včetně jeho instalace a zprovoznění, a to v souladu s podrobnou specifikací. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

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

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

jiný dokument ↗other · pending

Participation requirements

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

Lots

VZ0260301 · NIS2-C EZS Lužice

Předmětem plnění je dodávka elektronického zabezpečovacího systému včetně jeho instalace a zprovoznění, a to v souladu s podrobnou specifikací.

Estimated value excl. VATNot collected

Documents

Procedure documents

jiný dokument ↗View extracted text →

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

Financial overview

Not collected · source review needed

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

No additional financial observations extracted.

Values are not summed: contracts and lots can overlap. A contract price is not a procurement estimate. Source: cz.profile.xml ↗ · fetched 4 Nov 2026, 01:04.

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: VZ0260301
Authority IČO: 00002739
Published: 25 Sept 2026, 06:06
CPV: ["00000000"]
Canonical group: cmw1cu0b17exz01oshaxtgpig

Why it matched

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

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

cz.isvz.open-datacompletedUnknown — docs missing

Chladničky

Státní léčebné lázně Janské Lázně, státní podnik

Estimated budgetNot collected · source review neededSubmission deadline2 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersAvantgarde Europa, a.s.Contract price excl. VAT33 220 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

viz. Příloha č.1_Tabulka cenové nabídky_specifikace

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286486/001 · Chladničky

viz. Příloha č.1_Tabulka cenové nabídky_specifikace

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Chladničky	33 220 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Actually paidContract: Chladničky · 2026	33 220 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_bez_DPH
Actually paidContract: Chladničky · 2026	40 196,2 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].skutecne_uhrazene_ceny[0].hodnota_skutecne_uhrazene_ceny_s_DPH

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

Result & participants

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

Chladničky

Participant / IČO	Source evidence	Decision date	Bids
Avantgarde Europa, a.s.IČO not published	Selected supplierContract also recorded	Not collected	Submission 7ee20bee-7ad6-4d8e-95bd-841fc8174061 Published bid values [ { "identifikace_kriteria": "358579", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 33220 } ]

Result documents

086_Výzva k podání nabídky.pdf · 086_Rozhodnutí o výběru.pdf · 086_Příloha č.1_Tabulka cenové nabídky_specifikace.xlsx · 086_Příloha č. 2_Cestne prohlaseni_kvalifikace.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

Chladničky

Contract: Chladničky

Supplier: Avantgarde Europa, a.s. (IČO not collected)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 33 220 CZK · excl. VAT · Contract: Chladničky

Actually paid: 33 220 CZK · excl. VAT · Contract: Chladničky · 2026

Actually paid: 40 196,2 CZK · incl. VAT · Contract: Chladničky · 2026

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286486
Authority IČO: 00024007
Published: 25 Sept 2026, 02:00
CPV: ["39711130"]
Canonical group: cmw5gvhtzaj9401os022ib8dl

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného

Obec Dubné

Estimated budget2 751 944,88 CZKSubmission deadline7 Oct 2026, 18:30Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersJan KümmelContract price excl. VAT1 994 493,36 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 veřejné zakázky je odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného. Bude prováděno postupné odbahňování nádrže s odvodněním sedimentu v prostoru zátopy. Po odbahnění bude provedeno nové vysvahování dna nádrže směrem k výpusti, boky nádrže budou svahovány ve sklonu cca 1:3.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600291935/001 · Odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného

Estimated value excl. VAT2 751 944,88 CZK

Documents

Procedure documents

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

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

Financial overview

Procedure estimate: 2 751 944,88 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	2 751 944,88 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného	2 751 944,88 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 7/2026	1 994 493,36 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 7/2026	2 413 336,97 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného

Participant / IČO	Source evidence	Decision date	Bids
Stavimperk s.r.o.IČO not published	Participation recorded	Not collected	Submission 254ad661-5330-4f81-9139-556b526ab532Bid price not collected
VHS - Vodohospodářské stavby, spol. s r. o.IČO not published	Participation recorded	Not collected	Submission 7c272985-99db-435e-9c5a-93733de8918eBid price not collected
Jan Kümmel65058763	Contracted supplier	Not collected	Submission 8c532166-9e59-4745-b4cf-99d16c990165Bid price not collected

Result documents

SoD_odbahneni_VN_Krenovice.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

Odbahnění vodní nádrže na p.č. 1357 k.ú. Křenovice u Dubného

Contract: 7/2026

Supplier: Jan Kümmel (65058763)
Signed: 2026-10-13T00:00:00.0000000

Contract price: 1 994 493,36 CZK · excl. VAT · Contract: 7/2026

Contract price: 2 413 336,97 CZK · incl. VAT · Contract: 7/2026

SoD_odbahneni_VN_Krenovice.pdf

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600291935
Authority IČO: 00244856
Published: 25 Sept 2026, 02:00
CPV: ["45000000"]
Canonical group: cmw5gvhsuaj5a01oscnkf4eny

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

DNS 17 - Kancelářský nábytek

Pražské služby, a.s.

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 2026, 14:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKANONA a.s.Contract price excl. VAT27 990 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 dílčí veřejné zakázky v rámci DNS je dodávka a sestavení kancelářského nábytku do provozovny zadavatele, včetně veškerých souvisejících nákladů, zejména dopravy, času stráveného na cestě a nákladů na zabalení.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286598/001 · DNS 17 - Kancelářský nábytek

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: DNS 17 - Kancelářský nábytek 26obj03724	27 990 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: DNS 17 - Kancelářský nábytek 26obj03724	33 867,9 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

DNS 17 - Kancelářský nábytek

Participant / IČO	Source evidence	Decision date	Bids
KANONA a.s.IČO not published	Selected supplierContract also recorded	Not collected	Submission 7bd2020e-dc3e-4c55-b88c-31644de60ba3Bid price not collected

Result documents

DNS 17_26obj03724.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

DNS 17 - Kancelářský nábytek

Contract: DNS 17 - Kancelářský nábytek 26obj03724

Supplier: KANONA a.s. (IČO not collected)
Signed: 2026-10-16T00:00:00.0000000

Contract price: 27 990 CZK · excl. VAT · Contract: DNS 17 - Kancelářský nábytek 26obj03724

Contract price: 33 867,9 CZK · incl. VAT · Contract: DNS 17 - Kancelářský nábytek 26obj03724

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: RVZ2600286598
Authority IČO: 60194120
Published: 25 Sept 2026, 02:00
CPV: ["39100000"]
Canonical group: cmw5gvhrjaj0v01os1958e4dn

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

Fakultní nemocnice Motol a Homolka

Estimated budgetNot collected · source review neededSubmission deadline6 Oct 2026, 15:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersGOLD GROUP s.r.o. · Zemědělské družstvo Rodvínov · MAKRO Cash & Carry ČR s.r.o. +1Contract price excl. VAT2 646 944,38 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

ID v Proebiz č.: 3316

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600286519/001 · Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

ID v Proebiz č.: 3316

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele	2 646 944,38 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele	2 646 944,38 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

Participant / IČO	Source evidence	Decision date	Bids
GOLD GROUP s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 49fe23b8-7922-46c4-969e-7b47ae79ae36 Published bid values [ { "identifikace_kriteria": "358559", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 3432023 } ]
Zemědělské družstvo RodvínovIČO not published	Selected supplierContract also recorded	Not collected	Submission a4c70c78-f37a-46cb-89d8-6efe03754da9 Published bid values [ { "identifikace_kriteria": "358559", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 361760 } ]
MAKRO Cash & Carry ČR s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission a7854209-4128-47c6-a84a-9f0e3daa8490 Published bid values [ { "identifikace_kriteria": "358559", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 2962004.34 } ]
Refi-CZ s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 983b09c6-02ff-452d-8bae-a7c06d83faac Published bid values [ { "identifikace_kriteria": "358559", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 493636 } ]

Result documents

Vyzva c_ 903 Ovoce a zelenina cerstve na obdobi 11_2026 _ DNS 260910_pod_redigováno.pdf · Příloha č.5_VZOR_Návrh rámcové smlouvy_formulář_OVZ.pdf · Příloha č.3_VZOR_Rozhodnuti a oznameni o vyberu dodavatele_Vic_Ucastniku k výzvě č.xx.pdf · Akceptace_formulář_VZOR_DNS__OVZ.pdf · Příloha č.4_VZOR_Souhrny protokol o ukončení aukce_OVZ.pdf · Všeobecné obchodní podmínky FNMH.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

Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

Contract: Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

Supplier: Refi-CZ s.r.o. (IČO not collected) · GOLD GROUP s.r.o. (IČO not collected) · Zemědělské družstvo Rodvínov (IČO not collected) · MAKRO Cash & Carry ČR s.r.o. (IČO not collected)
Signed: 2026-10-09T00:00:00.0000000

Contract price: 2 646 944,38 CZK · excl. VAT · Contract: Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

Contract price: 2 646 944,38 CZK · incl. VAT · Contract: Výzva č. 903 Ovoce a zelenina čerstvé na období 11/2026 - Dynamický nákupní systém na dodávky zboží pro potřeby stravovacího zařízení zadavatele

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: RVZ2600286519
Authority IČO: 00064203
Published: 25 Sept 2026, 02:00
CPV: ["15000000"]
Canonical group: cmw5gvhriaj0u01oscgfkdezr

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Osobní automobil s elektrickým pohonem

Městská knihovna v Praze

Estimated budgetNot collected · source review neededSubmission deadline6 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersLouwman Motor Praha s.r.o.Contract price excl. VAT1 030 053 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 veřejné zakázky je nákup pětidveřového osobního vozidla kategorie M1 s plně elektrickým pohonem požadované technické specifikace pro úsek provozu a dopravy Městské knihovny v Praze. Vozidlo je určeno pro přepravu pěti osob a techniky při městských, dálkových a mezinárodních cestách. Vybraný dodavatel dodá zadavateli 1 ks nového, neježděného vozidla konkrétní konfigurace a provede s tím související služby podle požadavků uvedených ve Výzvě k podání nabídek a Kupní smlouvě. Podrobná požadovaná technická specifikace vozidel je přílohou č. 1 této výzvy. Návrh kupní smlouvy je přílohou č. 2 této výzvy. Dodavatel zajistí služby autorizovaného servisu vozidla v provozovně na území hl. m. Prahy dle podmínek uvedených v návrhu kupní smlouvy. Dodavatel v rámci nabídkové ceny zadavateli předá mj. osvědčení o registraci vozidla. Vozidlo se předá způsobilé k provozu v ČR s provozními kapalinami podle pokynů výrobce a s nabitím odpovídajícím zobrazovanému dojezdu nejméně 100 km. Osazené pneumatiky musí vyhovovat právním předpisům a podmínkám při předání; případná druhá sada se předá v obalech. Při převzetí se ověří shoda dodaného vozidla a příslušenství s nabídkou a smlouvou.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No extracted specification or qualification file yet

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

Signed contract ↗other · missing

Participation requirements

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

Lots

RVZ2600286625/001 · Osobní automobil s elektrickým pohonem

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not collected · source review needed

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: Osobní automobil s elektrickým pohonem	1 030 053 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: Osobní automobil s elektrickým pohonem	1 246 364,13 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Osobní automobil s elektrickým pohonem

Participant / IČO	Source evidence	Decision date	Bids
Louwman Motor Praha s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 862bd4e9-afe2-4465-b337-45b40ba82f97 Published bid values [ { "identifikace_kriteria": "358606", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 1030053 } ]

Result documents

Příloha č. 2_Návrh kupní smlouvy_Nákup osobního auta s elektrickým pohonem...V (1).docx · Příloha č. 1_technická specifikace_Nákup osobního auta s elektrickým pohon...KP_BV.docx · Výzva_Nákup osobního auta s elektrickým pohonem_MKP_BV.docx · Příloha č. 3_Čestné prohlášení o základní způsobilosti_VZMR_Elektroauto_MK...final.docx · protokol posouzení nabídky_Redigováno.pdf · vyber_dodavatele_Lowman_Motor_Praha.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

Osobní automobil s elektrickým pohonem

Contract: Osobní automobil s elektrickým pohonem

Supplier: Louwman Motor Praha s.r.o. (IČO not collected)
Signed: 2026-10-15T00:00:00.0000000

Contract price: 1 030 053 CZK · excl. VAT · Contract: Osobní automobil s elektrickým pohonem

Contract price: 1 246 364,13 CZK · incl. VAT · Contract: Osobní automobil s elektrickým pohonem

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: RVZ2600286625
Authority IČO: 00064467
Published: 25 Sept 2026, 02:00
CPV: ["34144900"]
Canonical group: cmw5gvhrhaj0o01os9cu7d54o

Why it matched

CPV evidence: []
Keyword evidence: []

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

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