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

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

Výzva č. 16 - Služby pneuservisu pro osobní a nákladní vozidla v letech 2025 a 2026

Ministerstvo obrany

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

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

Overview

What is being purchased

Výzva č. 16 - Služby pneuservisu pro osobní a nákladní vozidla v letech 2025 a 2026

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600285930/001 · Výzva č. 16 - Služby pneuservisu pro osobní a nákladní vozidla v letech 2025 a 2026

Výzva č. 16 - Služby pneuservisu pro osobní a nákladní vozidla v letech 2025 a 2026

Estimated value excl. VATNot collected

Documents

Procedure documents

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

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

Financial overview

Not published in source export

The export marks the procedure estimate as not for publication.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

No additional financial observations extracted.

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

Result & participants

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600285930
Authority IČO: 60162694
Published: 24 Sept 2026, 08:30
CPV: ["50116500"]
Canonical group: cmvw76y680w3e01osbsp1hz8a

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.profile.xmlopenIT matchPartial facts

Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline5 Oct 2026, 09:00Deadline has passedCollected27 Sept 2026, 02:25

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

Overview

What is being purchased

Předmětem zakázky je oprava poškozených rozvaděčů MX na dálnici D1 v km 348,6 LS a 361,8 LS. Oprava je nutná z důvodu zajištění funkčnosti ovládání, napájení ZPI na portále v daném úseku dálnice. .

Fit intelligence

What we can match to company knowledge

Partial facts

Documents exist but qualification numbers have not been extracted yet.

3 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

VZ0260280 · Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

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 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: VZ0260280
Authority IČO: 65993390
Published: 24 Sept 2026, 06:21
CPV: ["50532400"]
Canonical group: cmuj4qpmwbqc501ml8t3u93kh

Why it matched

CPV evidence: []
Keyword evidence: ["portál"]

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

cz.isvz.open-dataawardedUnknown — docs missing

Ultrazvukový přístroj pro Pardubickou nemocnici

Nemocnice Pardubického kraje, a.s.

Estimated budget1 290 000 CZKSubmission deadline26 Oct 2026, 13:00Deadline 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 dodávka ultrazvukového přístroje pro chirurgické oddělení JIP Pardubické nemocnice.

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

RVZ2600286368/001 · Ultrazvukový přístroj pro Pardubickou nemocnici

Předmětem veřejné zakázky je dodávka ultrazvukového přístroje pro chirurgické oddělení JIP Pardubické nemocnice.

Estimated value excl. VAT1 290 000 CZK

Documents

Procedure documents

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

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

Financial overview

Procedure estimate: 1 290 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	1 290 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Ultrazvukový přístroj pro Pardubickou nemocnici	1 290 000 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 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.

Ultrazvukový přístroj pro Pardubickou nemocnici

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

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600286368
Authority IČO: 27520536
Published: 24 Sept 2026, 03:32
CPV: ["33124120"]
Canonical group: cmvw76z9s0zsk01os699s3y2f

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

SÚ JIH – TSO kol. č. 500, 501, 502

České dráhy, a.s.

Estimated budgetNot collected · source review neededSubmission deadline20 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersChládek & Tintěra, a.s.Contract price excl. VAT4 299 000 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

V rámci zakázky dojde k provedení TSO (těžké střední opravy) kolejí č. 500, 501, 502. TSO obnáší kompletní výměnu pražců, spojovacího materiálu a kolejnic. Dále dojde k odtěžení štěrkového lože, následně vybudování kolejového lože, zhutnění, zřízení drážní stezky.

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

RVZ2600286279/001 · SÚ JIH – TSO kol. č. 500, 501, 502

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: SÚ JIH – TSO kol. č. 500, 501, 502	4 299 000 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: SÚ JIH – TSO kol. č. 500, 501, 502	5 201 790 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.

SÚ JIH – TSO kol. č. 500, 501, 502

Participant / IČO	Source evidence	Decision date	Bids
N+N - Konstrukce a dopravní stavby Litoměřice, s.r.o.IČO not published	Participation recorded	Not collected	Submission da8f2b94-b223-4739-891c-cbbc2be6d1c9Bid price not collected
Chládek & Tintěra, a.s.IČO not published	Selected supplierContract also recorded	Not collected	Submission e703af31-b7cf-41d9-af7d-77f7f5453d2fBid price not collected

Result documents

Výzva_k_podání_nabídky_VZ0259509.pdf · Příloha č. 5 SoD - Seznam poddodavatelů.docx · Příloha 2 ZD - Krycí list nabídky.docx · FOTO.zip · Příloha č. 6 SoD- Seznam kontaktních osob objednatele a zhotovitele.docx · Příloha č. 1 SoD - Položkový rozpočet.xls · Příloha č. 2 SoD - Technické zadání.pdf · Příloha č. 8 SoD - Rizika BOZP objednatele.pdf · Příloha 1 ZD - Závazný vzor Smlouvy o dílo_VZ0259509.docx · Výzva k jednání o ceně_VZ0259509.pdf · Výzva k jednání o ceně 2.kolo_VZ0259509.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

SÚ JIH – TSO kol. č. 500, 501, 502

Contract: SÚ JIH – TSO kol. č. 500, 501, 502

Supplier: Chládek & Tintěra, a.s. (IČO not collected)
Signed: 2026-10-29T00:00:00.0000000

Contract price: 4 299 000 CZK · excl. VAT · Contract: SÚ JIH – TSO kol. č. 500, 501, 502

Contract price: 5 201 790 CZK · incl. VAT · Contract: SÚ JIH – TSO kol. č. 500, 501, 502

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: RVZ2600286279
Authority IČO: 70994226
Published: 24 Sept 2026, 02:00
CPV: []
Canonical group: cmw5gvhtyaj9101os1ms06xa0

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

Dodávky náhradních dílů autobusů minitendr č.1087

Dopravní podnik hl. m. Prahy, akciová společnost

Estimated budgetNot collected · source review neededSubmission deadline13 Oct 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

Dodávky náhradních dílů autobusů v dynamickém nákupním systému minitendr č.1087

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

RVZ2600286132/001 · Dodávky náhradních dílů autobusů minitendr č.1087

Dodávky náhradních dílů autobusů v dynamickém nákupním systému minitendr č.1087

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.

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.

Dodávky náhradních dílů autobusů minitendr č.1087

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

Result documents

Dopis DNS vyzva aut..docx · IMG-20260917-WA0007.jpg · IMG-20260917-WA0003.jpg · seznam PPG.xlsx

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: RVZ2600286132
Authority IČO: 00005886
Published: 24 Sept 2026, 02:00
CPV: ["34300000"]
Canonical group: cmw5gvhtwaj8u01os71px5efp

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 - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

DIAMO, státní podnik, odštěpný závod Stráž

Estimated budgetNot collected · source review neededSubmission deadline5 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersLibor Václavík - LIBROSContract price excl. VAT40 925,16 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 zakázky zadávané v dynamickém nákupním systému "Zajištění dodávek spojovacího a spotřebního materiálu (železářství) pro o. z. Karviná" je dodávka spojovacího a spotřebního materiálu (železářství) dle položkového rozpočtu, který je přílohou výzvy k podání nabídky.

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

RVZ2600285936/001 · DNS - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

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 - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58	40 925,16 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 - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58	49 519,44 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 - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

Participant / IČO	Source evidence	Decision date	Bids
Libor Václavík - LIBROSIČO not published	Selected supplierContract also recorded	Not collected	Submission 68745fe2-dc78-4d55-b7e6-c303efde6489 Published bid values [ { "identifikace_kriteria": "358482", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 40925.16 } ]

Result documents

Výzva k podání nabídky.pdf · Příloha č. 1 - Položkový rozpočet.xlsx

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 - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

Contract: DNS - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

Supplier: Libor Václavík - LIBROS (IČO not collected)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 40 925,16 CZK · excl. VAT · Contract: DNS - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

Contract price: 49 519,44 CZK · incl. VAT · Contract: DNS - Zajištění dodávek spojovacího a spotřebního materiálu (železářství), zakázka č. 58

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: RVZ2600285936
Authority IČO: 00002739
Published: 24 Sept 2026, 02:00
CPV: ["44510000"]
Canonical group: cmw5gvhtvaj8p01os1gpr63s8

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedIT matchPartial facts

Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline5 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersSPEL, a.s.Contract price excl. VAT115 650 CZKResults by scope1 · details below

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

Overview

What is being purchased

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

RVZ2600285929/001 · Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

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: Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS	115 650 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: Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS	139 936,5 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.

Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Participant / IČO	Source evidence	Decision date	Bids
SPEL, a.s.IČO not published	Selected supplierContract also recorded	Not collected	Submission 135e0741-5309-4a3d-b806-7eb3d8fbbb15Bid price not collected

Result documents

DNS_Vyzva_k_podani_nabidky_D,S.zip.p7s · DNS_Vyzva_k_podani_nabidky_D,S.zip.p7s.tsr · DNS_Vyzva_k_podani_nabidky_D,S.zip

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Contract: Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Supplier: SPEL, a.s. (IČO not collected)
Signed: 2026-10-13T00:00:00.0000000

Contract price: 115 650 CZK · excl. VAT · Contract: Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

Contract price: 139 936,5 CZK · incl. VAT · Contract: Telematika NIV údržba, servis, provoz TZ - oprava rozvaděčů MX na D1 v km 348,6 LS a 361,8 LS

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: RVZ2600285929
Authority IČO: 65993390
Published: 24 Sept 2026, 02:00
CPV: ["50532400"]
Canonical group: cmuj4qpmwbqc501ml8t3u93kh

Why it matched

CPV evidence: []
Keyword evidence: ["portál"]

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

cz.isvz.open-datacompletedUnknown — docs missing

Perlit Dicalite 4208

DIAMO, státní podnik, odštěpný závod Stráž

Estimated budgetNot collected · source review neededSubmission deadline1 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersDICALITE EUROPE S.A.Contract price excl. VAT108 381 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

Perlit Dicalite 4208, pytlovaný na paletě, 7 palet 5460 kg

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

RVZ2600285941/001 · Perlit Dicalite 4208

Perlit Dicalite 4208, pytlovaný na paletě, 7 palet 5460 kg

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: Perlit Dicalite 4208	108 381 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_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.

Perlit Dicalite 4208

Participant / IČO	Source evidence	Decision date	Bids
DICALITE EUROPE S.A.IČO not published	Selected supplierContract also recorded	Not collected	Submission c50acbbb-1bc3-47ec-a19b-6588b956ea59Bid price not collected

Result documents

Příloha č. 1 - formulář nabídek.docx · Výzva-SAP.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

Perlit Dicalite 4208

Contract: Perlit Dicalite 4208

Supplier: DICALITE EUROPE S.A. (IČO not collected)
Signed: 2026-10-01T00:00:00.0000000

Contract price: 108 381 CZK · excl. VAT · Contract: Perlit Dicalite 4208

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: RVZ2600285941
Authority IČO: 00002739
Published: 24 Sept 2026, 02:00
CPV: []
Canonical group: cmw5gvhrcaj0901os01ol6txb

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Škodův palác : čištění koberců

HLAVNÍ MĚSTO PRAHA

Estimated budgetNot collected · source review neededSubmission deadline—Collected6 Nov 2026, 19:01

Selected / contracted suppliersC D V služby, s.r.o.Contract price excl. VAT5 376 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

Škodův palác : čištění koberců

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

RVZ2600289851/001 · Škodův palác : čištění koberců

Škodův palác : čištění koberců

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: Škodův palác : čištění koberců	5 376 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: Škodův palác : čištění koberců	6 504,96 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.

Škodův palác : čištění koberců

Participant / IČO	Source evidence	Decision date	Bids
C D V služby, s.r.o.49356445	Selected supplierContract also recorded	Not collected	Bid price not collected

Result documents

Text objednávky (veřejná kopie).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

Škodův palác : čištění koberců

Contract: Škodův palác : čištění koberců

Supplier: C D V služby, s.r.o. (49356445)
Signed: 2026-09-24T00:00:00.0000000

Contract price: 5 376 CZK · excl. VAT · Contract: Škodův palác : čištění koberců

Contract price: 6 504,96 CZK · incl. VAT · Contract: Škodův palác : čištění koberců

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: RVZ2600289851
Authority IČO: 00064581
Published: 24 Sept 2026, 02:00
CPV: ["90910000"]
Canonical group: cmw5gvhr5aizl01os42bebojx

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKOVOMA - Mácha, s.r.o.Contract price excl. VAT1 798 719,22 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 plánovaná sanace poškozených svahů tělesa pozemní komunikace. Sanace je navržena s přesahem nad zaměřený rozsah erozních poruch. Konkrétní způsob řešení je uveden v projektové dokumentaci. Konkrétně se jedná o 6 lokalit v Moravskoslezském kraji na silnicích a dálnicích: D48 v km 44,748 provozního staničení D48 v km 45,812 provozního staničení I/67 v km 11,527 provozního staničení I/68 v km 6,500 provozního staničení I/68 v km 8,800 provozního staničení I/68 v km 10,100 provozního staničení

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

RVZ2600286188/001 · Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

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: Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK	1 798 719,22 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: Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK	2 176 450,26 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.

Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

Participant / IČO	Source evidence	Decision date	Bids
KOVOMA - Mácha, s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission fe7c2a2d-1d28-4e94-a1aa-71ba753e6356Bid price not collected
DROMOS Construction s.r.o.IČO not published	Participation recorded	Not collected	Submission 75be024d-0153-4e50-885e-4cf14e716085Bid price not collected

Result documents

5793-PD.zip · 5793-Tech.specifikace.zip.p7s.tsr · 5793-Vyzva.docx.tsr · 5793-Tech.specifikace.zip.p7s · 5793-Soupis prací.xlsx.tsr · 5793-GDPR_B.docx · 5793-Tech.specifikace.zip · 5793-PD.zip.p7s · 5793-Vyzva.docx · 5793-GB_Zvláštní.pdf · 5793-GB_Obecné.pdf · 5793-Rozhodnuti.pdf · 5793-Vyzva.pdf · 5793-Soupis prací.xlsx · 5793-PD.zip.p7s.tsr · 5793-GDPR_B.docx.tsr

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

Contract: Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

Supplier: KOVOMA - Mácha, s.r.o. (IČO not collected)
Signed: 2026-10-26T00:00:00.0000000

Contract price: 1 798 719,22 CZK · excl. VAT · Contract: Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

Contract price: 2 176 450,26 CZK · incl. VAT · Contract: Povodně 2024 – D48, I/67 a I/68 sanace poškozených svahů v MSK

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: RVZ2600286188
Authority IČO: 65993390
Published: 24 Sept 2026, 02:00
CPV: ["45112360"]
Canonical group: cmw5gvho6aips01os6et2068r

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

České dráhy, a.s.

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 2026, 16:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersSiemens Mobility, s.r.o.Contract price excl. VAT22 635,84 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

Jedná se o položky, na které není uzavřena žádná dlouhodobá kupní smlouva. Navrhuji řešit jednorázovým nákupem. Místo plnění ZC.

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

RVZ2600286094/001 · ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

Jedná se o položky, na které není uzavřena žádná dlouhodobá kupní smlouva. Navrhuji řešit jednorázovým nákupem. Místo plnění ZC.

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: ND skříní jednotek H80642 DESIRO - rozšíření sortimentu	22 635,84 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: ND skříní jednotek H80642 DESIRO - rozšíření sortimentu	27 389,37 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.

ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

Participant / IČO	Source evidence	Decision date	Bids
Motor Elektrik Baugruppen Vertriebs- und Service GmbHIČO not published	Participation recorded	Not collected	Submission 8706a05a-42eb-4cf1-bedd-11f23d66af12Bid price not collected
M A K R O - ND spol. s r. o.IČO not published	Participation recorded	Not collected	Submission acdec79b-32a1-4393-af48-16fd9b1cc270Bid price not collected
Siemens Mobility, s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission a6e3a720-7040-4d37-913a-d2bae95e837cBid price not collected

Result documents

Příloha č. 3 ZD - Tabulka pro podání nabídky.xlsx · Příloha č. 1 ZD - Vzor obchodních podmínek.doc · Příloha č. 2 ZD - Vzor Čestného prohlášení.docx · KSM 2344634.docx · Příloha č. 4 ZD - Uveřejnění kupní smlouvy na profilu zadavatele.pdf · M-008-26-0260263-OB-KO-202 - Zadávací dokumentace.pdf · KSM 2345657.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

ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

Contract: ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

Supplier: Siemens Mobility, s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 22 635,84 CZK · excl. VAT · Contract: ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

Contract price: 27 389,37 CZK · incl. VAT · Contract: ND skříní jednotek H80642 DESIRO - rozšíření sortimentu

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: RVZ2600286094
Authority IČO: 70994226
Published: 24 Sept 2026, 02:00
CPV: []
Canonical group: cmw5gvho6aipr01osa2nqbb1r

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

D7 PHS Stehelčeves – TDS a BOZP

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersContract management, a.s.Contract price excl. VAT593 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

Předmětem veřejné zakázky je komplexní zajištění nezávislého technického dozoru stavby protihlukové stěny „D7 PHS Stehelčeves“.

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

RVZ2600286133/001 · D7 PHS Stehelčeves – TDS a BOZP

Předmětem veřejné zakázky je komplexní zajištění nezávislého technického dozoru stavby protihlukové stěny „D7 PHS Stehelčeves“.

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: D7 PHS Stehelčeves – TDS a BOZP	593 600 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: D7 PHS Stehelčeves – TDS a BOZP	718 256 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.

D7 PHS Stehelčeves – TDS a BOZP

Participant / IČO	Source evidence	Decision date	Bids
Dopravoprojekt Brno a.s.IČO not published	Participation recorded	Not collected	Submission 5820c61e-6d53-457b-b5e7-bede7d816cccBid price not collected
Contract management, a.s.IČO not published	Selected supplierContract also recorded	Not collected	Submission 8ef2ab68-85d4-4c11-a894-04d2ba2f6953Bid price not collected

Result documents

Příloha č. 3 - Soupis prací.xlsx · Výzva, Smlouva.docx.tsr · Příloha č. 3 - Soupis prací.xlsx.tsr · Výzva, Smlouva.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

D7 PHS Stehelčeves – TDS a BOZP

Contract: D7 PHS Stehelčeves – TDS a BOZP

Supplier: Contract management, a.s. (IČO not collected)
Signed: 2026-10-20T00:00:00.0000000

Contract price: 593 600 CZK · excl. VAT · Contract: D7 PHS Stehelčeves – TDS a BOZP

Contract price: 718 256 CZK · incl. VAT · Contract: D7 PHS Stehelčeves – TDS a BOZP

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: RVZ2600286133
Authority IČO: 65993390
Published: 24 Sept 2026, 02:00
CPV: ["71315400"]
Canonical group: cmw5gvhjhaibc01osfga0gi08

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedIT matchUnknown — docs missing

DNS na dodávky ICT pro JU - výzva č. 212

Jihočeská univerzita v Českých Budějovicích

Estimated budgetNot collected · source review neededSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKOSTAX spol. s r.o.Contract price excl. VAT38 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

Předmětem plnění veřejných zakázek zadávaných v DNS budou dodávky běžné kancelářské výpočetní techniky a serverů pro Jihočeskou univerzitu v Českých Budějovicích.

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

RVZ2600286098/001 · DNS na dodávky ICT pro JU - výzva č. 212

Předmětem plnění veřejných zakázek zadávaných v DNS budou dodávky běžné kancelářské výpočetní techniky a serverů pro Jihočeskou univerzitu v Českých Budějovicích.

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 na dodávky ICT pro JU - výzva č. 212	38 900 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 na dodávky ICT pro JU - výzva č. 212	47 069 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 na dodávky ICT pro JU - výzva č. 212

Participant / IČO	Source evidence	Decision date	Bids
craftsys s.r.o.IČO not published	Participation recorded	Not collected	Submission 128e49bc-869f-4997-ad90-4295f6c8d811Bid price not collected
KOSTAX spol. s r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 72f1598a-eb8b-4813-ab95-5d35aae86a2bBid price not collected

Result documents

259933 Výzva a Zadávací dokumentace-podepsané.pdf · 259933 Příloha č. 1 TS_monitor_2603100632.xlsx · 259933 Příloha č. 1 TS_ NTB_2603100621.xlsx · 259933 Příloha č. 1 ZD Kupní smlouva.docx · 259933 Příloha č. 1 TS_PC_2603100608.xlsx · 0326000279 Kupni smlouva_212-podepsaná.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 na dodávky ICT pro JU - výzva č. 212

Contract: DNS na dodávky ICT pro JU - výzva č. 212

Supplier: KOSTAX spol. s r.o. (IČO not collected)
Signed: 2026-10-09T00:00:00.0000000

Contract price: 38 900 CZK · excl. VAT · Contract: DNS na dodávky ICT pro JU - výzva č. 212

Contract price: 47 069 CZK · incl. VAT · Contract: DNS na dodávky ICT pro JU - výzva č. 212

0326000279 Kupni smlouva_212-podepsaná.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: RVZ2600286098
Authority IČO: 60076658
Published: 24 Sept 2026, 02:00
CPV: ["30213000"]
Canonical group: cmuly4ixi6itn01qmf16m2bgs

Why it matched

CPV evidence: ["30213000"]
Keyword evidence: ["ict","server"]

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

cz.isvz.open-datacancelledIT matchUnknown — docs missing

Centralizované řešení pro log management a bezpečnostní dohled v HA režimu

Pražské služby, a.s.

Estimated budgetNot collected · source review neededSubmission deadline6 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

Předmětem plnění veřejné zakázky je dodávka centralizovaného řešení pro log management a souvisejícího bezpečnostního dohledu nad ICT prostředím zadavatele, tvořené zejména 2 ks hardwarové appliance určené pro provoz ve vysoké dostupnosti / cluster režimu, licenčními oprávněními, vysokou dostupností nebo cluster funkcionalitou, hardwarovou podporou a softwarovou podporou/maintenance, a současně provedení implementace, konfigurace a uvedení řešení do provozu v prostředí zadavatele tak, aby bylo zajištěno centralizované shromažďování, uchovávání, vyhodnocování a analýza logů a souvisejících bezpečnostních událostí v režimu vysoké dostupnosti včetně veškerých dalších komponentů, licencí, registrací, konfigurace, služeb a oprávněních nezbytných ke splnění 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

RVZ2600286049/001 · Centralizované řešení pro log management a bezpečnostní dohled v HA režimu

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.

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.

Centralizované řešení pro log management a bezpečnostní dohled v HA režimu

Participant / IČO	Source evidence	Decision date	Bids
DATASYS s.r.o.61249157	Participation recorded	Not collected	Bid price not collected
ALTEPRO solutions a.s.03665496	Participation recorded	Not collected	Bid price not collected
Alintrust s.r.o.27415546	Participation recorded	Not collected	Bid price not collected
Microshop,s.r.o.26165031	Participation recorded	Not collected	Bid price not collected

Result documents

07 Příloha č. 4 Vzoru smlouvy - VNP.pdf · 02 Příloha č. 2 Výzvy - Čestné prohlášení (kvalifikace).docx · 04 Příloha č. 4 Výzvy - Vzor smlouvy.docx · 06 Příloha č. 3 Vzoru smlouvy - Položkový rozpočet.xlsx · 03 Příloha č. 3 Výzvy - Doklad o splnění TK.docx · 08 Příloha č. 5 Vzoru smlouvy - Pravidla KB.doc · 05 Příloha č. 1 Vzoru smlouvy - Technická specifikace předmětu plnění.docx · 01 Příloha č. 1 Výzvy - Krycí list nabídky.docx · Výzva k podání nabídky.pdf · Vysvětlení zad.podmínek 5.10.26.pdf · Údaje z nabídek účastníků.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: RVZ2600286049
Authority IČO: 60194120
Published: 24 Sept 2026, 02:00
CPV: []
Canonical group: cmw5gvhfbahxc01os5tmi5kvm

Why it matched

CPV evidence: []
Keyword evidence: ["ict","licenc"]

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

cz.isvz.open-datacompletedUnknown — docs missing

FEL – Elektromobil pro vedení fakulty

České vysoké učení technické v Praze

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

Selected / contracted suppliersAUTO KOUT CENTRUM, spol. s r.o.Contract price excl. VAT825 000 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 dodávka jednoho kusu osobního elektromobilu dle technické specifikace, která je přílohou č. 1 Návrhu kupní smlouvy a dle podmínek uvedených v závazném návrhu smlouvy, který je Přílohou č. 1 zadávací dokumentace. Předmět veřejné zakázky je podrobně definován Přílohou č. 1 Návrhu smlouvy (Technická specifikace).

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

RVZ2600286211/001 · FEL – Elektromobil pro vedení fakulty

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: FEL – Elektromobil pro vedení fakulty	825 000 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: FEL – Elektromobil pro vedení fakulty	998 250 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: FEL – Elektromobil pro vedení fakulty · 2026	825 000 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: FEL – Elektromobil pro vedení fakulty · 2026	998 250 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.

FEL – Elektromobil pro vedení fakulty

Participant / IČO	Source evidence	Decision date	Bids
AUTO KOUT CENTRUM, spol. s r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 3ff95f3a-5a65-4d6c-bdda-a3a2d7451b07 Published bid values [ { "identifikace_kriteria": "358552", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 998250 } ]

Result documents

01-0 Zadávací dokumentace-Elektromobil.pdf · 01-2 Příloha č. 2 ZD - Krycí list.docx · 01-1-1 Příloha č. 1 Smlouvy - Technická specifikace předmětu plnění.xlsx · 01-1 Příloha č. 1 ZD - Návrh smlouvy.docx · 01-6 Příloha č. 6 ZD - Čestné prohlášení dodavatele o odpovědném zadávání .docx · 01-4 Příloha č. 4 ZD - Čestné prohlášení dodavatele o neexistenci střetu zájmu.docx · 01-3 Příloha č. 3 ZD - Čestné prohlášení o splnění rozsahu požadavků na kvalifikaci.docx · 01-5 Příloha č. 5 ZD - Seznam poddodavatelů.docx · 07 Kupní smlouva vč příloh anonym.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

FEL – Elektromobil pro vedení fakulty

Contract: FEL – Elektromobil pro vedení fakulty

Supplier: AUTO KOUT CENTRUM, spol. s r.o. (IČO not collected)
Signed: 2026-10-09T00:00:00.0000000

Contract price: 825 000 CZK · excl. VAT · Contract: FEL – Elektromobil pro vedení fakulty

Contract price: 998 250 CZK · incl. VAT · Contract: FEL – Elektromobil pro vedení fakulty

Actually paid: 825 000 CZK · excl. VAT · Contract: FEL – Elektromobil pro vedení fakulty · 2026

Actually paid: 998 250 CZK · incl. VAT · Contract: FEL – Elektromobil pro vedení fakulty · 2026

07 Kupní smlouva vč příloh anonym.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: RVZ2600286211
Authority IČO: 68407700
Published: 24 Sept 2026, 02:00
CPV: ["34144900"]
Canonical group: cmw5gvhe7ahtj01os5tyhcnoz

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Oprava prostor po zatečení v divadle Petra Bezruče

Statutární město Ostrava

Estimated budgetNot collected · source review neededSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersVeSt Ostrava s.r.o.Contract price excl. VAT903 665 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 malého rozsahu je oprava prostor po zatečení v divadle Petra Bezruče na ul. 28. října 120 v k.ú. Moravská Ostrava, obec Ostrava. Jedná se o opravu stěn, stropů, podlah, dveří a elektro rozvodů.

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

RVZ2600286206/001 · Oprava prostor po zatečení v divadle Petra Bezruče

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: Oprava prostor po zatečení v divadle Petra Bezruče	903 665 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: Oprava prostor po zatečení v divadle Petra Bezruče	1 093 435 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.

Oprava prostor po zatečení v divadle Petra Bezruče

Participant / IČO	Source evidence	Decision date	Bids
VeSt Ostrava s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 8d41ee88-555a-483b-aeaa-1cfe32ccafc4 Published bid values [ { "identifikace_kriteria": "358411", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 1093435 } ]
GANSA STAVBY s.r.o.IČO not published	Participation recorded	Not collected	Submission 0a48c514-4ce6-4477-a5b3-39eba37bc111 Published bid values [ { "identifikace_kriteria": "358411", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 1133505 } ]
TAIJO s.r.o.IČO not published	Participation recorded	Not collected	Submission d46ecc2b-ead6-4e7f-b921-26f9a54bd19e Published bid values [ { "identifikace_kriteria": "358411", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 1111618 } ]

Participant / IČO

Source evidence

Decision date

Bids

VeSt Ostrava s.r.o.IČO not published

Selected supplierContract also recorded

Not collected

Submission 8d41ee88-555a-483b-aeaa-1cfe32ccafc4

Published bid values

[
  {
    "identifikace_kriteria": "358411",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 1093435
  }
]

GANSA STAVBY s.r.o.IČO not published

Participation recorded

Not collected

Submission 0a48c514-4ce6-4477-a5b3-39eba37bc111

Published bid values

[
  {
    "identifikace_kriteria": "358411",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 1133505
  }
]

TAIJO s.r.o.IČO not published

Participation recorded

Not collected

Submission d46ecc2b-ead6-4e7f-b921-26f9a54bd19e

Published bid values

[
  {
    "identifikace_kriteria": "358411",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 1111618
  }
]

Result documents

Smlouva_2489_2026.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

Oprava prostor po zatečení v divadle Petra Bezruče

Contract: Oprava prostor po zatečení v divadle Petra Bezruče

Supplier: VeSt Ostrava s.r.o. (IČO not collected)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 903 665 CZK · excl. VAT · Contract: Oprava prostor po zatečení v divadle Petra Bezruče

Contract price: 1 093 435 CZK · incl. VAT · Contract: Oprava prostor po zatečení v divadle Petra Bezruče

Smlouva_2489_2026.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: RVZ2600286206
Authority IČO: 00845451
Published: 24 Sept 2026, 02:00
CPV: []
Canonical group: cmw5gvhbgahnr01os0tt8206s

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacancelledUnknown — docs missing

518 odpady - svoz směsného komunálního odpadu z odpočívky Vyškov D1 km 227,6 LS

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline7 Oct 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 zakázky je pravidelný svoz směsného komunálního odpadu z kontejnerů o objemu 1100 l z odpočívky na dálnici D1 v km 227,6 LS.

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

RVZ2600285998/001 · 518 odpady - svoz směsného komunálního odpadu z odpočívky Vyškov D1 km 227,6 LS

Předmětem zakázky je pravidelný svoz směsného komunálního odpadu z kontejnerů o objemu 1100 l z odpočívky na dálnici D1 v km 227,6 LS.

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.

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.

518 odpady - svoz směsného komunálního odpadu z odpočívky Vyškov D1 km 227,6 LS

Participant / IČO	Source evidence	Decision date	Bids
Sběrné suroviny UH, s.r.o.25599895	Participation recorded	Not collected	Bid price not collected
Marius Pedersen a.s.42194920	Participation recorded	Not collected	Bid price not collected

Result documents

2. Vysvetleni_zmena_doplneni_ZD_vyzvy.pdf · B04_DNS_Vysvetleni_zmena_doplneni_ZD_vyzvy.pdf · Příloha č. 1 - Specifikace Služeb.docx.tsr · Příloha č. 2 - Rozpis ceny Služeb.xlsx · J11b_Smlouva o zpracování osobních údajů_varB.docx.tsr · B14a_DNS_Vyzva_k_podani_nabidky_D,S.docx.tsr · Příloha č. 1 - Specifikace Služeb.docx · J11b_Smlouva o zpracování osobních údajů_varB.docx · B21_DNS_Rozhodnuti-o-zruseni_verejne_zakazky_v_DNS.pdf · J07a_ZMR_POP_S_Smlouva sluzby.docx.tsr · J07a_ZMR_POP_S_Smlouva sluzby.docx · B14a_DNS_Vyzva_k_podani_nabidky_D,S.docx · B14a_DNS_Výzva_k_podani_nabidky_D,S.pdf · Příloha č. 2 - Rozpis ceny Služeb.xlsx.tsr

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: RVZ2600285998
Authority IČO: 65993390
Published: 24 Sept 2026, 02:00
CPV: ["90500000"]
Canonical group: cmw5gvhaoahl401oshedgakmh

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dodávka výztuže ohlubňového povalu

DIAMO, státní podnik, odštěpný závod Stráž

Estimated budgetNot collected · source review neededSubmission deadline5 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersINTERSTEEL s.r.o.Contract price excl. VAT289 680 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 dodávka výztuže ohlubňového povalu pro likvidaci jámy ČSA 3.

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

RVZ2600285932/001 · Dodávka výztuže ohlubňového povalu

Předmětem veřejné zakázky je dodávka výztuže ohlubňového povalu pro likvidaci jámy ČSA 3.

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: Dodávka výztuže ohlubňového povalu	289 680 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: Dodávka výztuže ohlubňového povalu	350 512,8 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Dodávka výztuže ohlubňového povalu

Participant / IČO	Source evidence	Decision date	Bids
INTERSTEEL s.r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 48ed7f1b-2d85-42ae-818a-4a6e4f7d2adc Published bid values [ { "identifikace_kriteria": "358514", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 289680 } ]
rt steel s.r.o.IČO not published	Participation recorded	Not collected	Submission b80b8f72-9064-4c74-8b0f-8a0cbceaaf4c Published bid values [ { "identifikace_kriteria": "358514", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 319771 } ]

Participant / IČO

Source evidence

Decision date

Bids

INTERSTEEL s.r.o.IČO not published

Selected supplierContract also recorded

Not collected

Submission 48ed7f1b-2d85-42ae-818a-4a6e4f7d2adc

Published bid values

[
  {
    "identifikace_kriteria": "358514",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 289680
  }
]

rt steel s.r.o.IČO not published

Participation recorded

Not collected

Submission b80b8f72-9064-4c74-8b0f-8a0cbceaaf4c

Published bid values

[
  {
    "identifikace_kriteria": "358514",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 319771
  }
]

Result documents

Příloha č. 2_Položkový rozpočet.xlsx · Výzva k podání nabídky.pdf · Příloha č. 1_Formulář nabídky.docx · Příloha č. 3_Výkres - Sada armovacích prvků ohlub. povalu.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

Dodávka výztuže ohlubňového povalu

Contract: Dodávka výztuže ohlubňového povalu

Supplier: INTERSTEEL s.r.o. (IČO not collected)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 289 680 CZK · excl. VAT · Contract: Dodávka výztuže ohlubňového povalu

Contract price: 350 512,8 CZK · incl. VAT · Contract: Dodávka výztuže ohlubňového povalu

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: RVZ2600285932
Authority IČO: 00002739
Published: 24 Sept 2026, 02:00
CPV: ["44000000"]
Canonical group: cmw5gvhalahkw01os1ye01izr

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchPartial facts

Vytvoření a implementace rezervačního systému akcí Úřadu vlády České republiky

Úřad vlády České republiky

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

Selected / contracted suppliersForturio s.r.o.Contract price excl. VAT295 300 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem plnění je návrh, vývoj, dodání, implementace, otestování, uvedení do produkčního provozu a předání nového rezervačního systému akcí objednatele, který nahradí stávající technologicky zastaralé řešení pro správu rezervací prostor a souvisejících služeb.

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

RVZ2600296043/001 · Vytvoření a implementace rezervačního systému akcí Úřadu vlády České republiky

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: 26/189-0	295 300 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: 26/189-0	357 313 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.

Vytvoření a implementace rezervačního systému akcí Úřadu vlády České republiky

Participant / IČO	Source evidence	Decision date	Bids
Forturio s.r.o.01432206	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

Vytvoření a implementace rezervačního systému akcí Úřadu vlády České republiky

Contract: 26/189-0

Supplier: Forturio s.r.o. (01432206)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 295 300 CZK · excl. VAT · Contract: 26/189-0

Contract price: 357 313 CZK · incl. VAT · Contract: 26/189-0

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: RVZ2600296043
Authority IČO: 00006599
Published: 24 Sept 2026, 02:00
CPV: ["72000000"]
Canonical group: cmw5gvh8jahe101os4sam8449

Why it matched

CPV evidence: ["72000000"]
Keyword evidence: ["vývoj"]

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

cz.isvz.open-datacompletedUnknown — docs missing

D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Ředitelství silnic a dálnic s. p.

Estimated budgetNot collected · source review neededSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersBM Construction, spol. s r.o.Contract price excl. VAT1 123 890 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 zakázky je oprava odvodnění mostu, výměna kompenzátorů mostu D0-217. Stávající kompenzátory již neplní svůj účel a voda ze svodů vytéká na konstrukci mostu.

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

RVZ2600286249/001 · D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Předmětem zakázky je oprava odvodnění mostu, výměna kompenzátorů mostu D0-217. Stávající kompenzátory již neplní svůj účel a voda ze svodů vytéká na konstrukci mostu.

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: D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217	1 123 890 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: D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217	1 359 906,9 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.

D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Participant / IČO	Source evidence	Decision date	Bids
SAMMIS s.r.o.IČO not published	Participation recorded	Not collected	Submission dacc66cb-fe78-46bc-8269-5988dac759e2Bid price not collected
BM Construction, spol. s r.o.IČO not published	Selected supplierContract also recorded	Not collected	Submission 2bb5b3a8-9c0b-4f00-86c8-3a7e6976d031Bid price not collected
Společnost T.A.Q. s.r.o.IČO not published	Participation recorded	Not collected	Submission 39a17c0b-ea20-4e4e-a762-fae434e56df6Bid price not collected
PRETOL s. r. o.IČO not published	Participation recorded	Not collected	Submission 74cd42e8-09ab-401d-ad90-6e3cb6b03a6fBid price not collected

Result documents

Příloha č. 4 – Soupis prací – výkaz výměr.xlsx · Příloha č. 4 – Soupis prací – výkaz výměr.xlsx.tsr · Příloha č. 5 – Technická specifikace.docx · J11b_Smlouva o zpracování osobních údajů_varB.docx.tsr · Příloha č. 5 – Technická specifikace.docx.tsr · J09b_Smluvni podminky GREEN BOOK - zvlastni.pdf · J11b_Smlouva o zpracování osobních údajů_varB.docx · B14e_DNS_Vyzva_k_podani_nabidky_SP_GB.docx · B14e_DNS_Vyzva_k_podani_nabidky_SP_GB.docx.tsr · J09a_Smluvni podminky GREEN BOOK - obecne.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

D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Contract: D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Supplier: BM Construction, spol. s r.o. (IČO not collected)
Signed: 2026-10-27T00:00:00.0000000

Contract price: 1 123 890 CZK · excl. VAT · Contract: D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

Contract price: 1 359 906,9 CZK · incl. VAT · Contract: D0 Oprava odvodnění mostu - výměna kompenzátorů mostu D0-217

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: RVZ2600286249
Authority IČO: 65993390
Published: 24 Sept 2026, 02:00
CPV: ["45221100"]
Canonical group: cmw5gvh79ah9v01os9myrb4b5

Why it matched

CPV evidence: []
Keyword evidence: []

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

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