From public records to matchable facts

Procurement observatory.

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

Live database · read only

564,591 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-datacompletedUnknown — docs missing

MS Praha - kancelářské potřeby I. Spálená, Slezská

Městský soud v Praze

Estimated budgetNot published in source exportSubmission deadline15 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersbika - velkoobchod papírem, spol. s r.o.Contract price excl. VAT203 363,03 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

Podrobný předmět zakázky je vymezen Smlouvou, která tvoří přílohu č. 1 této výzvy.

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

RVZ2600288986/001 · MS Praha - kancelářské potřeby I. Spálená, Slezská

Podrobný předmět zakázky je vymezen Smlouvou, která tvoří přílohu č. 1 této výzvy.

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The export marks the procedure estimate as not for publication.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: Spr 2280/2026	203 363,03 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: Spr 2280/2026	246 069,27 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.

MS Praha - kancelářské potřeby I. Spálená, Slezská

Participant / IČO	Source evidence	Decision date	Bids
ACTIVA spol. s r.o.IČO not published	Participation recorded	Not collected	Submission 7fa4398e-2aff-48c4-bec2-26ad4106a3c7 · rank 3 Published bid values [ { "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 285528.59, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
bika - velkoobchod papírem, spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-20T15:17:43.0000000	Submission 0fddb8d0-e15f-44bd-b6eb-bb80555f447b · rank 1 Published bid values [ { "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 246069.27, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
PAS, s.r.o.IČO not published	Participation recorded	Not collected	Submission 7da4a657-e679-4a5b-8f10-308ef4a74bd8 · rank 2 Published bid values [ { "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 269686.17, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

ACTIVA spol. s r.o.IČO not published

Participation recorded

Not collected

Submission 7fa4398e-2aff-48c4-bec2-26ad4106a3c7 · rank 3

Published bid values

[
  {
    "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 285528.59,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

bika - velkoobchod papírem, spol. s r.o.IČO not published

Selected supplierContract also recorded

2026-10-20T15:17:43.0000000

Submission 0fddb8d0-e15f-44bd-b6eb-bb80555f447b · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 246069.27,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

PAS, s.r.o.IČO not published

Participation recorded

Not collected

Submission 7da4a657-e679-4a5b-8f10-308ef4a74bd8 · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "b2850f22-cc1d-4a07-a1db-f4e2e29c2410",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 269686.17,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

ROZHODNUTÍ o výběru.pdf · 2280-2026_MS Praha - kancelářské potřeby I. Spálená, Slezská.rar

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

MS Praha - kancelářské potřeby I. Spálená, Slezská

Contract: Spr 2280/2026

Supplier: bika - velkoobchod papírem, spol. s r.o. (25347047)
Signed: 2026-10-19T00:00:00.0000000

Contract price: 203 363,03 CZK · excl. VAT · Contract: Spr 2280/2026

Contract price: 246 069,27 CZK · incl. VAT · Contract: Spr 2280/2026

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: RVZ2600288986
Authority IČO: 00215660
Published: 6 Oct 2026, 11:18
CPV: ["30190000"]
Canonical group: cmw5gvh0aagoe01os9gpwhalk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

DP č. 8 k RD č. 26105001677 STK nákladních vozidel

Ministerstvo obrany

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

Selected / contracted suppliersTESTCAR s.r.o.Contract price excl. VAT22 809,92 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

Dle DP č. 8

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

RVZ2600288983/001 · DP č. 8 k RD č. 26105001677 STK nákladních vozidel

Dle DP č. 8

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: 26105001677	22 809,92 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: 26105001677	27 600 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.

DP č. 8 k RD č. 26105001677 STK nákladních vozidel

Participant / IČO	Source evidence	Decision date	Bids
TESTCAR s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T13:41:11.0000000	Submission b3df0ca3-df3d-406b-a681-a21a9df48509Bid 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. 8 k RD č. 26105001677 STK nákladních vozidel

Contract: 26105001677

Supplier: TESTCAR s.r.o. (63320461)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 22 809,92 CZK · excl. VAT · Contract: 26105001677

Contract price: 27 600 CZK · incl. VAT · Contract: 26105001677

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: RVZ2600288983
Authority IČO: 60162694
Published: 6 Oct 2026, 11:17
CPV: ["71631200"]
Canonical group: cmw5gvhecahu101osg9pdg460

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

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

Ministerstvo obrany

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

Selected / contracted suppliersJiří KřepelaContract price excl. VAT19 815 CZKResults by scope1 · details below

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

Overview

What is being purchased

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

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600288984/001 · 10. DP RD 25105002726 - Opravy a servisní prohlídky VZV, manipulační techniky a pracovních strojů 2026-2028

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

Estimated value excl. VATNot collected

Documents

Procedure documents

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: 904113/2026-551230	19 815 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: 904113/2026-551230	23 976,15 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.

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

Participant / IČO	Source evidence	Decision date	Bids
Jiří KřepelaIČO not published	Selected supplierContract also recorded	2026-10-13T08:53:36.0000000	Submission 15811d46-4658-41c2-874f-733645938b2eBid 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

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

Contract: 904113/2026-551230

Supplier: Jiří Křepela (01575643)
Signed: 2026-10-13T00:00:00.0000000

Contract price: 19 815 CZK · excl. VAT · Contract: 904113/2026-551230

Contract price: 23 976,15 CZK · incl. VAT · Contract: 904113/2026-551230

Contract document link not collected.

Sources & verification

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

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

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

Source, identity & matching evidence Show details

Source & identity

Original publication ↗

Source ID: RVZ2600288984
Authority IČO: 60162694
Published: 6 Oct 2026, 11:16
CPV: ["50110000"]
Canonical group: cmw5gvh0aagod01osa8ig8nol

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedIT matchPartial facts

Objednávka stravovacích poukázek v elektronické podobě 10/2026 dle smlouvy č. 24105002529

Ministerstvo obrany

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

Selected / contracted suppliersEdenred CZ s.r.o.Contract price excl. VAT83 100 CZKResults by scope1 · details below

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

Overview

What is being purchased

Zabezpečení služby závodního stravování u VZ 3131 Praha

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

RVZ2600288981/001 · Objednávka stravovacích poukázek v elektronické podobě 10/2026 dle smlouvy č. 24105002529

Zabezpečení služby závodního stravování u VZ 3131 Praha

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: 26225015677	83 100 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: 26225015677	83 100 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.

Objednávka stravovacích poukázek v elektronické podobě 10/2026 dle smlouvy č. 24105002529

Participant / IČO	Source evidence	Decision date	Bids
Edenred CZ s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T16:20:22.0000000	Submission 9406b177-79c9-437f-bb18-402512d46311Bid 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

Objednávka stravovacích poukázek v elektronické podobě 10/2026 dle smlouvy č. 24105002529

Contract: 26225015677

Supplier: Edenred CZ s.r.o. (24745391)
Signed: 2026-10-13T00:00:00.0000000

Contract price: 83 100 CZK · excl. VAT · Contract: 26225015677

Contract price: 83 100 CZK · incl. VAT · Contract: 26225015677

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: RVZ2600288981
Authority IČO: 60162694
Published: 6 Oct 2026, 11:15
CPV: ["30199770"]
Canonical group: cmw5gvh8lahe701oscgrt5ok7

Why it matched

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

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

cz.isvz.open-dataawardedUnknown — docs missing

85. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

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

Selected / contracted suppliersAUTO STYL a.s.Contract price excl. VAT16 894,96 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

Poskytování služby na základě rámcové dohody.

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

RVZ2600288980/001 · 85. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Poskytování služby na základě rámcové dohody.

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: 26225015555	16 894,96 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: 26225015555	20 442,9 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.

85. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Participant / IČO	Source evidence	Decision date	Bids
AUTO STYL a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T12:54:29.0000000	Submission b70a1fb3-43d5-4c5f-aa6f-aa787b3006d8Bid 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

85. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Contract: 26225015555

Supplier: AUTO STYL a.s. (63080621)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 16 894,96 CZK · excl. VAT · Contract: 26225015555

Contract price: 20 442,9 CZK · incl. VAT · Contract: 26225015555

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: RVZ2600288980
Authority IČO: 60162694
Published: 6 Oct 2026, 11:13
CPV: ["50100000"]
Canonical group: cmw5gvh3eagxb01os10kbhhyx

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

84. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

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

Selected / contracted suppliersAUTO STYL a.s.Contract price excl. VAT5 560,72 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

Poskytování služby na základě rámcové dohody.

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

RVZ2600288974/001 · 84. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Poskytování služby na základě rámcové dohody.

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: 26225015548	5 560,72 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: 26225015548	6 728,47 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.

84. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Participant / IČO	Source evidence	Decision date	Bids
AUTO STYL a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T12:53:02.0000000	Submission e5280cdc-7449-4429-a45b-d04b0ca29240Bid 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

84. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Contract: 26225015548

Supplier: AUTO STYL a.s. (63080621)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 5 560,72 CZK · excl. VAT · Contract: 26225015548

Contract price: 6 728,47 CZK · incl. VAT · Contract: 26225015548

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: RVZ2600288974
Authority IČO: 60162694
Published: 6 Oct 2026, 11:09
CPV: ["50100000"]
Canonical group: cmw5gvh09agob01os9gu6aaq1

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

83. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

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

Selected / contracted suppliersAUTO STYL a.s.Contract price excl. VAT3 841,9 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

Poskytování služby na základě rámcové dohody.

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

RVZ2600288979/001 · 83. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Poskytování služby na základě rámcové dohody.

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: 26225015546	3 841,9 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: 26225015546	4 648,7 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.

83. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Participant / IČO	Source evidence	Decision date	Bids
AUTO STYL a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T12:51:50.0000000	Submission cad27ea1-5e4e-42b5-9b97-068414aad5c9Bid 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

83. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Contract: 26225015546

Supplier: AUTO STYL a.s. (63080621)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 3 841,9 CZK · excl. VAT · Contract: 26225015546

Contract price: 4 648,7 CZK · incl. VAT · Contract: 26225015546

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: RVZ2600288979
Authority IČO: 60162694
Published: 6 Oct 2026, 11:07
CPV: ["50100000"]
Canonical group: cmw5gvh3dagxa01osekkr214g

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

9. DP RD - Provedení měření emisí a technických kontrol motorových a kolových vozidel 2026 - 31.3.2028

Ministerstvo obrany

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

Selected / contracted suppliersStavební konstrukce Vyškov a.s.Contract price excl. VAT24 710,74 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 této veřejné zakázky malého rozsahu (dále též „VZMR“) je poskytování služeb, kterým se pro účely této VZMR rozumí Provedení měření emisí a technických kontrol motorových vozidel pro VÚ 8660 Vyškov. Předmětem Smlouvy se rozumí silniční motorová vozidla a přívěsy (dále též jen „vozidlo“ nebo „vozidla“) v majetku a užívání u VÚ 8660 Vyškov, dále specifikovaných v zadání této VZMR. Poskytování služeb bude účastníkem realizováno postupně po dílčích plněních v souladu s podmínkami stanovenými v návrhu Rámcové dohody, která tvoří přílohu této výzvy, viz Dokumenty.

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

RVZ2600288977/001 · 9. DP RD - Provedení měření emisí a technických kontrol motorových a kolových vozidel 2026 - 31.3.2028

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: 26225015494	24 710,74 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: 26225015494	29 900 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.

9. DP RD - Provedení měření emisí a technických kontrol motorových a kolových vozidel 2026 - 31.3.2028

Participant / IČO	Source evidence	Decision date	Bids
Stavební konstrukce Vyškov a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T12:35:07.0000000	Submission 283a4324-07bc-4be0-92e5-533e9c5f3d1dBid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

9. DP RD - Provedení měření emisí a technických kontrol motorových a kolových vozidel 2026 - 31.3.2028

Contract: 26225015494

Supplier: Stavební konstrukce Vyškov a.s. (25789872)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 24 710,74 CZK · excl. VAT · Contract: 26225015494

Contract price: 29 900 CZK · incl. VAT · Contract: 26225015494

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: RVZ2600288977
Authority IČO: 60162694
Published: 6 Oct 2026, 11:06
CPV: ["50112200"]
Canonical group: cmw5gvh09agoc01os7sfg94dg

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

VZ - KŘP K - OOP Nejdek - Oprava plynové kotelny

Krajské ředitelství policie Karlovarského kraje

Estimated budgetNot published in source exportSubmission deadline16 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersWESTINSTAL s.r.o.Contract price excl. VAT218 205 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

Provedení stavebních prací a dodávek souvisejících s provedením opravy plynové kotelny v objektu OOP Nejdek. Nedílnou součástí opravy plynové kotelny je úprava stávajících rozvodů plynu, spalinových cest, rozvodů vody, demontáž stávajících kotlů a jejich náhrada za nový kondenzační kotel včetně nového zásobníku teplé vody.

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

RVZ2600288978/001 · VZ - KŘP K - OOP Nejdek - Oprava plynové kotelny

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: KRPK-81621-10/ČJ-2026-1900VZ	218 205 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: KRPK-81621-10/ČJ-2026-1900VZ	264 028,05 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.

VZ - KŘP K - OOP Nejdek - Oprava plynové kotelny

Participant / IČO	Source evidence	Decision date	Bids
WESTINSTAL s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-20T14:18:59.0000000	Submission 3282a829-1141-4322-ac98-5d45cdb5bb3bBid price not collected
PLYNCENTRUM s.r.o.IČO not published	Participation recorded	Not collected	Submission 8a10e4a8-34c2-4268-9c80-1f10afa73103Bid price not collected
J&M Svoboda s.r.o.IČO not published	Participation recorded	Not collected	Submission 94f19edb-471d-4adc-9fcd-51194766a111Bid price not collected

Result documents

ZV - Příloha č. 2b - Slepý rozpočet.xlsx · ZV - Příloha č. 1 - Návrh smlouvy o dílo.doc · ZV - Příloha č. 2 - Zádavácí podmínky a specifikace_sig.pdf · ZV - Příloha č. 2a - Projektová dokumentace.zip · ZV - Příloha č. 3 - Čestné prohlášení nové.doc · ZV - Výzva k podání nabídek Nejdek_sig.pdf · Oznámení o výběru dodavatele Nejdek sig..pdf · ZV - Příloha č. 2b - Slepý rozpočet.xlsx · ZV - Výzva k podání nabídek Nejdek_sig.pdf · ZV - Příloha č. 3 - Čestné prohlášení nové.doc · ZV - Příloha č. 1 - Návrh smlouvy o dílo.doc · ZV - Příloha č. 2 - Zádavácí podmínky a specifikace_sig.pdf · ZV - Příloha č. 2a - Projektová dokumentace.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

VZ - KŘP K - OOP Nejdek - Oprava plynové kotelny

Contract: KRPK-81621-10/ČJ-2026-1900VZ

Supplier: WESTINSTAL s.r.o. (02413337)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 218 205 CZK · excl. VAT · Contract: KRPK-81621-10/ČJ-2026-1900VZ

Contract price: 264 028,05 CZK · incl. VAT · Contract: KRPK-81621-10/ČJ-2026-1900VZ

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: RVZ2600288978
Authority IČO: 72051612
Published: 6 Oct 2026, 11:04
CPV: ["45000000"]
Canonical group: cmw5gvh9wahil01osa7gb7n8a

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

82. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Ministerstvo obrany

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

Selected / contracted suppliersAUTO STYL a.s.Contract price excl. VAT4 385,77 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

Poskytování služby na základě rámcové dohody.

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

RVZ2600288966/001 · 82. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Poskytování služby na základě rámcové dohody.

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: 26225015545	4 385,77 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: 26225015545	5 306,78 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.

82. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Participant / IČO	Source evidence	Decision date	Bids
AUTO STYL a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T12:50:34.0000000	Submission 5dca87cd-1326-4de8-8fb1-b9ac4e7ac9e9Bid 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

82. DP 2026 Čechy opravy a údržba služebních vozidel Š a VW

Contract: 26225015545

Supplier: AUTO STYL a.s. (63080621)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 4 385,77 CZK · excl. VAT · Contract: 26225015545

Contract price: 5 306,78 CZK · incl. VAT · Contract: 26225015545

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: RVZ2600288966
Authority IČO: 60162694
Published: 6 Oct 2026, 10:53
CPV: ["50100000"]
Canonical group: cmw5gvh5wah5j01osht2o7w99

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Vozidlo N3G pro zajišťování BZS (SDD Libušín)

DIAMO, státní podnik, odštěpný závod Stráž

Estimated budget6 000 000 CZKSubmission deadline27 Nov 2026, 12:00Collected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem této veřejné zakázky je dodávka nákladního kontejnerového automobilu s hydraulickou rukou pro dopravu posádky a dovoz dlouhého i sypkého materiálu a dopravu pásového smykového nakladače. Náhon na všechna kola a možnost táhnout přívěs s vrtnou soupravou. Nosnost min 10 tun a schopnost táhnout návěs o hmotnosti 15 tun.

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

RVZ2600289271/001 · Vozidlo N3G pro zajišťování BZS (SDD Libušín)

Estimated value excl. VAT6 000 000 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: 6 000 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	6 000 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Vozidlo N3G pro zajišťování BZS (SDD Libušín)	6 000 000 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 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.

Vozidlo N3G pro zajišťování BZS (SDD Libušín)

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: RVZ2600289271
Authority IČO: 00002739
Published: 6 Oct 2026, 10:42
CPV: ["34113000"]
Canonical group: cmw5gvhk2aida01os73bc2vnw

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

Ministerstvo obrany

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

Selected / contracted suppliersAD 7, spol. s r.o.Contract price excl. VAT7 050 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

Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

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

RVZ2600288956/001 · Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

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: 25105002681	7 050 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: 25105002681	8 530,5 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.

Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

Participant / IČO	Source evidence	Decision date	Bids
AD 7, spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T09:59:29.0000000	Submission 685d6a05-3787-400d-9d74-1db4702a6ac7Bid 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

Výzva č. 006/2026 k RD SML 25105002681, Praní a chemického čištění prádla a vojenské výstroje

Contract: 25105002681

Supplier: AD 7, spol. s r.o. (25598074)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 7 050 CZK · excl. VAT · Contract: 25105002681

Contract price: 8 530,5 CZK · incl. VAT · Contract: 25105002681

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: RVZ2600288956
Authority IČO: 60162694
Published: 6 Oct 2026, 10:41
CPV: ["98310000"]
Canonical group: cmw5gvhr9aizz01osdqd3g43f

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

Správce stavby – Výstavba ZŠ a MŠ s tělocvičnou ve Vysoké Peci

Obec Vysoká Pec

Estimated budgetNot published in source exportSubmission deadline10 Nov 2026, 11:00Collected6 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 veřejné zakázky je kompletní zajištění služeb Správce stavby v souladu se smluvními podmínkami, které jsou přílohou této zadávací dokumentace, a to zejména: 1) Kontrola zpracování projektové dokumentace pro provedení stavby - Kontrola zpracování projektové dokumentace z hlediska platné legislativy, proveditelnosti, jednotlivých řemesel apod. 2) Řízení a koordinace projektu: - Dohled nad realizací stavebních prací v souladu s projektovou dokumentací a harmonogramem. - Koordinace činností mezi objednatelem, zhotovitelem a případnými dalšími stranami. 3) Kontrola kvality: - Zajištění souladu prováděných prací s technickými specifikacemi a požadovanými standardy. - Schvalování změn v projektu a vyhodnocení jejich dopadů na náklady, čas a kvalitu. 4) Monitoring a reporting: - Pravidelné zpracování zpráv o postupu prací, nákladech a případných rizicích. - Poskytování podkladů pro rozhodování objednatele. 5) Řešení technických a smluvních problémů: - Vyhodnocování a doporučování řešení vzniklých problémů během realizace projektu. - Podpora při řešení sporů. 6) Podpora při přejímce a ukončení díla: - Koordinace přejímacího procesu, včetně kontroly dokončených prací a zajištění odstranění vad a nedodělků. - Zajištění, že všechny požadované dokumenty budou připraveny a předány objednateli. 7) Claim management (řízení nároků): - Identifikace, evidence a vyhodnocení nároků zhotovitele nebo objednatele. - Příprava podkladů a doporučení pro řešení nároků v souladu se smluvními podmínkami. 8) Technický dozor stavby: - Kontrola kvality prováděných stavebních prací a jejich souladu s projektovou dokumentací, normami a legislativními požadavky. - Kontrola správnosti měření a výkazů provedených prací. - Schvalování technologických postupů a materiálů použitých na stavbě. 9) Koordinátor BOZP: - Zajištění činností koordinátora bezpečnosti a ochrany zdraví při práci na staveništi v souladu s platnou legislativou. - Vypracování plánu BOZP, kontrola jeho dodržování a informování zúčastněných stran o povinnostech v oblasti BOZP. - Organizace pravidelných kontrol BOZP na stavbě a řešení zjištěných nedostatků. 10) Koordinátor BIM: - Zajištění činností manažera BIM Objednatele. - Kontrola BEP. - Kontrola dodržení BIM protokolu. - Kontrola digitálního informačního modelu v modelu BIM. Podrobnější informace jsou uvedeny v dalších částech zadávacích podmínek, resp. v přílohách zadávací dokumentace.

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

RVZ2600289273/001 · Správce stavby – Výstavba ZŠ a MŠ s tělocvičnou ve Vysoké Peci

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 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.

Správce stavby – Výstavba ZŠ a MŠ s tělocvičnou ve Vysoké Peci

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: RVZ2600289273
Authority IČO: 00262242
Published: 6 Oct 2026, 10:33
CPV: ["71247000"]
Canonical group: cmw5gvhn9aimr01osbt29ec1c

Why it matched

CPV evidence: []
Keyword evidence: ["digitál"]

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

cz.isvz.open-dataawardedUnknown — docs missing

3. DP Oprava Toyota HILUX DPET

Ministerstvo obrany

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

Selected / contracted suppliersAuto Eder a.s.Contract price excl. VAT61 429,8 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 této veřejné zakázky malého rozsahu (dále též „VZMR“) je dodávka služby, kterou se pro účely této VZMR rozumí Servis a opravy Toyota HILUX DPET dále specifikované v zadání této VZMR. Dodávka služby bude uchazečem realizována jako postupně dílčím plněním v souladu s podmínkami stanovenými v návrhu smlouvy, která tvoří přílohu této výzvy. Návrh smlouvy je nedílnou součásti zadávacích podmínek.

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

RVZ2600288945/001 · 3. DP Oprava Toyota HILUX DPET

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: 26225015372	61 429,8 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: 26225015372	74 330,06 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.

3. DP Oprava Toyota HILUX DPET

Participant / IČO	Source evidence	Decision date	Bids
Auto Eder a.s.IČO not published	Selected supplierContract also recorded	2026-10-06T10:16:48.0000000	Submission 0e30a1cf-57a6-4cda-89fb-92f1ad4f0743Bid 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

3. DP Oprava Toyota HILUX DPET

Contract: 26225015372

Supplier: Auto Eder a.s. (29066476)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 61 429,8 CZK · excl. VAT · Contract: 26225015372

Contract price: 74 330,06 CZK · incl. VAT · Contract: 26225015372

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: RVZ2600288945
Authority IČO: 60162694
Published: 6 Oct 2026, 10:29
CPV: ["50100000"]
Canonical group: cmw5gvh7jahat01osbi1ma1b5

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedPartial facts

Nábytek pro odd. 17

Psychiatrická léčebna Šternberk

Estimated budgetNot published in source exportSubmission deadline20 Oct 2026, 11:30Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersC.T. PARTNER, s.r.o.Contract price excl. VAT16 220 CZKResults by scope1 · details below

Some conditions are visible (0 structured, 2 mentioned only). Critical numbers may still be in unread documents.Explore record +

Overview

What is being purchased

Předmětem plnění veřejné zakázky je uzavření kupní smlouvy s jedním vybraným dodavatelem, na jejímž základě bude dodán nábytek na míru dle podrobné specifikace, uvedené v Příloze č. 2 ZD Cenová kalkulace + technická specifikace. Další požadavky zadavatele na plnění zakázky: - V ceně nabízeného zboží budou zahrnuty veškeré ostatní náklady jako je doprava...

Fit intelligence

What we can match to company knowledge

Partial facts

Some conditions are visible (0 structured, 2 mentioned only). Critical numbers may still be in unread documents.

2 conditions mentioned without numeric detail · No procedure-level document links collected

technical referencesMentioned only

Technical references

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

requirement · low confidence

professionalMentioned only

Professional qualification

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

requirement · low confidence

Participation requirements

(i) Výpis z obchodního rejstříku nebo výpis z jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje nebo (ii) Písemné čestné prohlášení

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

prostá kopie

§ 77 odst. 2 písm. a) zák. 134/2016 Sb. o zad. veř. zakázek

Profesní způsobilost

Profesní způsobilost

Lots

RVZ2600288942/001 · Nábytek pro odd. 17

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 priceLot: Nábytek pro odd. 17	16 220 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceLot: Nábytek pro odd. 17	19 626,2 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.

Nábytek pro odd. 17

Participant / IČO	Source evidence	Decision date	Bids
C.T. PARTNER, s.r.o.64791734	Selected supplierContract also recorded	Not collected	Submission 8d2baaf7-aac0-475a-b124-dc1e3cd0b78c Published bid values [ { "identifikace_kriteria": "cf92d01f-66bd-4006-a17c-ad8935cad6a3", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 19626.2 } ]
Artspect, a.s.28123395	Participation recorded	Not collected	Submission 9be10977-3ac7-40e2-b864-333c4c3ad680 Published bid values [ { "identifikace_kriteria": "cf92d01f-66bd-4006-a17c-ad8935cad6a3", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 71805.03 } ]

Participant / IČO

Source evidence

Decision date

Bids

C.T. PARTNER, s.r.o.64791734

Selected supplierContract also recorded

Not collected

Submission 8d2baaf7-aac0-475a-b124-dc1e3cd0b78c

Published bid values

[
  {
    "identifikace_kriteria": "cf92d01f-66bd-4006-a17c-ad8935cad6a3",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 19626.2
  }
]

Artspect, a.s.28123395

Participation recorded

Not collected

Submission 9be10977-3ac7-40e2-b864-333c4c3ad680

Published bid values

[
  {
    "identifikace_kriteria": "cf92d01f-66bd-4006-a17c-ad8935cad6a3",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 71805.03
  }
]

Result documents

Výzva k podání nabídky a zadávací dokumentace k zakázce MVZ260000382.pdf · Příloha č. 3 - Návrh KS - pš.docx · Příloha č. 1 - Krycí list nabidky.doc · Příloha č. 4 - Souhlas se zverejnenim obsahu smlouvy.doc · Příloha č. 5 - Čestné prohlášení - střet zájmů.doc · Příloha č. 6 - Čestné prohlášení - odpovědné zadávání.doc · Příloha č. 7 - Čestné prohlášení - sankce Rusko a Bělorusko.doc · Příloha č. 2 - Cenová kalkulace+technická specifikace pš.xlsx · CT-KS -nábytek 17-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

Nábytek pro odd. 17

Contract: SML/RVZ2600254896

Supplier: C.T. PARTNER, s.r.o. (64791734)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 16 220 CZK · excl. VAT · Lot: Nábytek pro odd. 17

Contract price: 19 626,2 CZK · incl. VAT · Lot: Nábytek pro odd. 17

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: RVZ2600288942
Authority IČO: 00843954
Published: 6 Oct 2026, 10:28
CPV: ["39100000"]
Canonical group: cmw5gvhuqajbi01os1m5s52vh

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedPartial facts

Sedací nábytek odd. 17

Psychiatrická léčebna Šternberk

Estimated budgetNot published in source exportSubmission deadline20 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersDELTEX, spol. s r.o.Contract price excl. VAT64 980 CZKResults by scope1 · details below

Some conditions are visible (0 structured, 2 mentioned only). Critical numbers may still be in unread documents.Explore record +

Overview

What is being purchased

Nákup sedacího nábytku pro odd. 17- viz. podrobná specifikace dle Přílohy č. 2 ZD

Fit intelligence

What we can match to company knowledge

Partial facts

Some conditions are visible (0 structured, 2 mentioned only). Critical numbers may still be in unread documents.

2 conditions mentioned without numeric detail · No extracted specification or qualification file yet

technical referencesMentioned only

Technical references

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

requirement · low confidence

professionalMentioned only

Professional qualification

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

requirement · low confidence

Signed contract ↗other · missing

Participation requirements

(i) Výpis z obchodního rejstříku nebo výpis z jiné obdobné evidence, pokud jiný právní předpis zápis do takové evidence vyžaduje nebo (ii) Písemné čestné prohlášení

§ 77 odst. 1 zák. 134/2016 Sb. o zad. veř. zakázek

prostá kopie dokumentu

§ 77 odst. 2 písm. a) zák. 134/2016 Sb. o zad. veř. zakázek

Profesní způsobilost

Profesní způsobilost

Lots

RVZ2600288940/001 · Sedací nábytek odd. 17

Nákup sedacího nábytku pro odd. 17- viz. podrobná specifikace dle Přílohy č. 2 ZD

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 priceLot: Sedací nábytek odd. 17	64 980 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceLot: Sedací nábytek odd. 17	78 625,8 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.

Sedací nábytek odd. 17

Participant / IČO	Source evidence	Decision date	Bids
HONA INVESTMENT s.r.o.27704386	Participation recorded	Not collected	Submission 0d284271-12b8-4708-9146-246185098465 Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 106722 } ]
KŘESLA - ŽIDLE s.r.o.27685802	Participation recorded	Not collected	Submission 5d9ccaab-afbb-42ef-b7d6-239ffc035e4a Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 90750 } ]
C.T. PARTNER, s.r.o.64791734	Participation recorded	Not collected	Submission be4958f1-aaeb-40b2-af61-99ddccddf50a Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 96195 } ]
DELTEX, spol. s r.o.41197054	Selected supplierContract also recorded	Not collected	Submission 26645f4a-1254-4576-9580-2276002b5a3c Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 13645.8 } ]
AJAX CZ s.r.o.28977653	Participation recorded	Not collected	Submission 2fb3a2ef-f420-4116-bc70-9c23ef249a6e Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 102489.42 } ]
ALKON interier s.r.o.64825205	Participation recorded	Not collected	Submission 76845acc-2419-4d8a-84b0-630d0a29afad Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 108889.11 } ]
TREND nábytek s.r.o.28495578	Participation recorded	Not collected	Submission 9985530a-d18c-4fd4-8b9c-ea6281a45d46 Published bid values [ { "identifikace_kriteria": "4f8414fe-348a-4a37-be08-88080aa01893", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 14546.7 } ]

Result documents

Výzva k podání nabídky a zadávací dokumentace k zakázce MVZ260000384.pdf · Příloha č. 3 - návrh KS-Sedací nábytek odd. 17.doc · Příloha č. 1 - Krycí list nabidky.doc · Příloha č. 4 - Souhlas se zverejnenim obsahu smlouvy.doc · Příloha č. 5 - Čestné prohlášení - střet zájmů.doc · Příloha č. 6 - Čestné prohlášení - odpovědné zadávání.doc · Příloha č. 7 - Čestné prohlášení - sankce Rusko a Bělorusko.doc · Příloha č. 2 - Cenová kalkulace+technická specifikace-final.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

Sedací nábytek odd. 17

Contract: SML/RVZ2600253895

Supplier: DELTEX, spol. s r.o. (41197054)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 64 980 CZK · excl. VAT · Lot: Sedací nábytek odd. 17

Contract price: 78 625,8 CZK · incl. VAT · Lot: Sedací nábytek odd. 17

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: RVZ2600288940
Authority IČO: 00843954
Published: 6 Oct 2026, 10:26
CPV: ["39110000"]
Canonical group: cmw5gvgwqagcz01os1lwqe40d

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 – VLL Karlovy Vary, Sadový Pramen – stavební úpravy balnea – TDS - 2604

Vojenská lázeňská a rekreační zařízení, příspěvková organizace

Estimated budgetNot published in source exportSubmission deadline17 Oct 2026, 01:59Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersIng. Radek TolarContract price excl. VAT337 500 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem veřejné zakázky je výkon technického dozoru stavebníka při realizaci stavebních a montážních prací v rámci akce „VLL Karlovy Vary – Sadový Pramen – Stavební úpravy balnea“. Technický dozor bude vykonáván v souladu s projektovou dokumentací, příslušnými právními předpisy a podmínkami realizace stavby.

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

RVZ2600288939/001 · DNS – VLL Karlovy Vary, Sadový Pramen – stavební úpravy balnea – TDS - 2604

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: 2026/OSO/15-000112	337 500 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: 2026/OSO/15-000112	337 500 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 – VLL Karlovy Vary, Sadový Pramen – stavební úpravy balnea – TDS - 2604

Participant / IČO	Source evidence	Decision date	Bids
TORA - F s.r.o.IČO not published	Participation recorded	Not collected	Submission d3aede1c-1207-4168-8a35-2fd6c9560151 · rank 2 Published bid values [ { "identifikace_kriteria": "cf7ca994-402c-45ce-937d-5263c9706a8e", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 782100, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Ing. Radek TolarIČO not published	Selected supplierContract also recorded	2026-10-22T11:36:37.0000000	Submission faf58bfb-7ddf-4746-a247-c34c7645bb9b · rank 1 Published bid values [ { "identifikace_kriteria": "cf7ca994-402c-45ce-937d-5263c9706a8e", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 337500, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

TORA - F s.r.o.IČO not published

Participation recorded

Not collected

Submission d3aede1c-1207-4168-8a35-2fd6c9560151 · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "cf7ca994-402c-45ce-937d-5263c9706a8e",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 782100,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Ing. Radek TolarIČO not published

Selected supplierContract also recorded

2026-10-22T11:36:37.0000000

Submission faf58bfb-7ddf-4746-a247-c34c7645bb9b · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "cf7ca994-402c-45ce-937d-5263c9706a8e",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 337500,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DNS – VLL Karlovy Vary, Sadový Pramen – stavební úpravy balnea – TDS - 2604

Contract: 2026/OSO/15-000112

Supplier: Ing. Radek Tolar (09502963)
Signed: 2026-10-26T00:00:00.0000000

Contract price: 337 500 CZK · excl. VAT · Contract: 2026/OSO/15-000112

Contract price: 337 500 CZK · incl. VAT · Contract: 2026/OSO/15-000112

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: RVZ2600288939
Authority IČO: 00000582
Published: 6 Oct 2026, 10:22
CPV: ["71315400"]
Canonical group: cmw5gvhuqajbh01os4la28n8r

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 – VLL K. Vary, Sadový Pramen – stavební úpravy balnea – BOZP - 2605

Vojenská lázeňská a rekreační zařízení, příspěvková organizace

Estimated budgetNot published in source exportSubmission deadline17 Oct 2026, 01:59Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersBezpečný provoz s.r.o.Contract price excl. VAT82 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 zajištění výkonu činnosti koordinátora bezpečnosti a ochrany zdraví při práci na staveništi při realizaci stavebních a montážních prací v rámci akce „VLL Karlovy Vary – Sadový Pramen – Stavební úpravy balnea“. Činnost koordinátora bude vykonávána v souladu s příslušnými právními předpisy a podmínkami realizace stavby, s cílem zajištění bezpečnosti a ochrany zdraví při práci na staveništi.

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

RVZ2600288938/001 · DNS – VLL K. Vary, Sadový Pramen – stavební úpravy balnea – BOZP - 2605

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: 2026/OSO/15-000113	82 000 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: 2026/OSO/15-000113	99 220 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 – VLL K. Vary, Sadový Pramen – stavební úpravy balnea – BOZP - 2605

Participant / IČO	Source evidence	Decision date	Bids
Bezpečný provoz s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-22T11:32:25.0000000	Submission c59f9538-5643-4157-b2cc-571b21dc8b5a · rank 1 Published bid values [ { "identifikace_kriteria": "820741f3-426b-4c20-8d22-ea32028101ec", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 82000, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Ing. Radek TolarIČO not published	Participation recorded	Not collected	Submission d99ffe3a-e6ba-4f47-b4a8-1ff412c5cde4 · rank 2 Published bid values [ { "identifikace_kriteria": "820741f3-426b-4c20-8d22-ea32028101ec", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 120000, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Bezpečný provoz s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-22T11:32:25.0000000

Submission c59f9538-5643-4157-b2cc-571b21dc8b5a · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "820741f3-426b-4c20-8d22-ea32028101ec",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 82000,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Ing. Radek TolarIČO not published

Participation recorded

Not collected

Submission d99ffe3a-e6ba-4f47-b4a8-1ff412c5cde4 · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "820741f3-426b-4c20-8d22-ea32028101ec",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 120000,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DNS – VLL K. Vary, Sadový Pramen – stavební úpravy balnea – BOZP - 2605

Contract: 2026/OSO/15-000113

Supplier: Bezpečný provoz s.r.o. (14413264)
Signed: 2026-10-27T00:00:00.0000000

Contract price: 82 000 CZK · excl. VAT · Contract: 2026/OSO/15-000113

Contract price: 99 220 CZK · incl. VAT · Contract: 2026/OSO/15-000113

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: RVZ2600288938
Authority IČO: 00000582
Published: 6 Oct 2026, 10:22
CPV: ["71317200"]
Canonical group: cmw5gvhmbaiku01os1j8vbaci

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

DP-RD Nákup PHM na odběrové karty CCS za 9/2026.

Ministerstvo obrany

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

Selected / contracted suppliersCCS Česká společnost pro platební karty s.r.o.Contract price excl. VAT19 834,23 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

Podrobný popis: Jedná se o veřejnou zakázku malého rozsahu (dále jen VZMR) k zabezpečení pořízení odběrových karet PHM pro VVetÚ Hlučín na odbobí od podpisu RD a jejího zveřejnění v registru smluv do 31.1.2030. Jedná se o nákup PHM (nafty motorové F-54, benzínu BA-95 F-67, kapaliny AdBlue, olejů, vazelíny, směsi do ostřikovačů a možnosti mytí vozidel kategorie M 1 a N1 v civilní distribuční síti. Poskytovatel zajistí objednateli pro jeho služební vozidla ve svých smluvních čerpacích stanicích doplňování palivových nádrží (nebo přenosných baněk) pohonnými hmotami a mazivy, kapalinou AdBlue a mytí vozidel kategorie M 1 a N 1 prostřednictvím bezhotovostní úhrady odběrovými kartami poskytovatele. Požadované parametry na odběrové karty na pohonné hmoty: - 10 palivových karet na PHM (možnost použití karet z předchozí smlouvy v případě, že byla uzavřena) - Na PHM - nafta, diesel+, natural, natural+, additivum kanystr, additivum čepovaný, maziva, oleje, vazelíny, směsi do ostřikovačů apod. - Možnost použití karty k mytí vozidel kategorie M1 a N1 - Denní limit: 5. 000,- Kč, - Měsíční limit: 15 000,- Kč, - Akceptace karet minimálně u tří smluvních společností (čerpacích stanic) zastoupených v celé ČR, - Bez poplatku: vedení účtu, použití karet nezávisle na četnosti použití, - Provozování, vlastnictví karet bez nutnosti finančního zajištění (nemohou být placeny zálohové platby), - Alfanumerické rozlišení každé karty, - Rozlišení karet pořadovým číslem, např. VZ 684809/1, VZ 684809/2 atd., nebo karta č. 1, karta č. 2 apod., - Zabezpečení PIN kódem, - Fakturace pouze 1x měsíčně, vždy po uzavřeném měsíci, - Vystavení daňového dokladu s podrobným rozpisem použitých karet (množství odebraných litrů, cena v Kč za každou jednotlivou kartu), - Platba faktur pouze převodem z účtu, Požadavek - seznam čerpacích stanic: čerpacích stanic zastoupených v celé ČR, na kterých budou karty akceptovány,

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

RVZ2600288937/001 · DP-RD Nákup PHM na odběrové karty CCS za 9/2026.

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.

Type / scope	Amount	VAT	Evidence
Contract priceContract: SML 26225015673	19 834,23 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: SML 26225015673	23 999,4 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: SML 26225015673 · 2026	19 834,23 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: SML 26225015673 · 2026	23 999,4 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-RD Nákup PHM na odběrové karty CCS za 9/2026.

Participant / IČO	Source evidence	Decision date	Bids
CCS Česká společnost pro platební karty s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T08:22:25.0000000	Submission 4afdbd72-84cb-4ba1-a874-7f12ad06dd75Bid 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-RD Nákup PHM na odběrové karty CCS za 9/2026.

Contract: SML 26225015673

Supplier: CCS Česká společnost pro platební karty s.r.o. (27916693)
Signed: 2026-10-06T00:00:00.0000000

Contract price: 19 834,23 CZK · excl. VAT · Contract: SML 26225015673

Contract price: 23 999,4 CZK · incl. VAT · Contract: SML 26225015673

Actually paid: 19 834,23 CZK · excl. VAT · Contract: SML 26225015673 · 2026

Actually paid: 23 999,4 CZK · incl. VAT · Contract: SML 26225015673 · 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: RVZ2600288937
Authority IČO: 60162694
Published: 6 Oct 2026, 10:21
CPV: ["30163100"]
Canonical group: cmw5gvh4vah2301os4aza1zsx

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

ZP-CB Zdíkov pozemek p.č. st. 300, jehož je součástí budova čp. 244 a p.č. 282/2 a 282/3

Úřad pro zastupování státu ve věcech majetkových

Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersPetr PokornýContract price excl. VAT28 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

Předmětem plnění zakázky je zpracovávání znaleckého posudku na pozemek p.č. st. 300, jehož je součástí budova čp. 244 a p.č. 282/2 a 282/3 zapsané na listu vlastnictví č. 60000 v k. ú. Zdíkov, obec Zdíkov, vedený Katastrálním úřadem pro Jihočeský kraj, Katastrálním pracovištěm Prachatice, jejichž obsahem bude ocenění nemovitých věcí ve vlastnictví České republiky, s příslušností hospodařit Úřadu pro zastupování státu ve věcech majetkových, Územní pracoviště České Budějovice, a to jak cenou zjištěnou dle oceňovacího předpisu, tak cenou v místě a čase obvyklou. Podrobné informace obsahuje Výzva 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

RVZ2600288936/001 · ZP-CB Zdíkov pozemek p.č. st. 300, jehož je součástí budova čp. 244 a p.č. 282/2 a 282/3

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 published in source export

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

Type / scope	Amount	VAT	Evidence
Contract priceContract: UZSVM/C/525021/2026-HMS2	28 000 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: UZSVM/C/525021/2026-HMS2	28 000 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.

ZP-CB Zdíkov pozemek p.č. st. 300, jehož je součástí budova čp. 244 a p.č. 282/2 a 282/3

Participant / IČO	Source evidence	Decision date	Bids
Petr PokornýIČO not published	Selected supplierContract also recorded	2026-10-09T09:41:26.0000000	Submission 466b4478-9e3d-4217-8777-feba487c3dec · rank 1 Published bid values [ { "identifikace_kriteria": "0453eef4-3d30-4f2c-be2a-c77697f36e85", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 28000, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
IVAN KUCHYŇKAIČO not published	Participation recorded	Not collected	Submission aab3cf47-10d7-44db-b0d3-0cf673e4f4cb · rank 2 Published bid values [ { "identifikace_kriteria": "0453eef4-3d30-4f2c-be2a-c77697f36e85", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 31250, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Petr PokornýIČO not published

Selected supplierContract also recorded

2026-10-09T09:41:26.0000000

Submission 466b4478-9e3d-4217-8777-feba487c3dec · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "0453eef4-3d30-4f2c-be2a-c77697f36e85",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 28000,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

IVAN KUCHYŇKAIČO not published

Participation recorded

Not collected

Submission aab3cf47-10d7-44db-b0d3-0cf673e4f4cb · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "0453eef4-3d30-4f2c-be2a-c77697f36e85",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 31250,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

objednavka_znaleckeho_posudku.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

ZP-CB Zdíkov pozemek p.č. st. 300, jehož je součástí budova čp. 244 a p.č. 282/2 a 282/3

Contract: UZSVM/C/525021/2026-HMS2

Supplier: Petr Pokorný (63279193)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 28 000 CZK · excl. VAT · Contract: UZSVM/C/525021/2026-HMS2

Contract price: 28 000 CZK · incl. VAT · Contract: UZSVM/C/525021/2026-HMS2

objednavka_znaleckeho_posudku.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: RVZ2600288936
Authority IČO: 69797111
Published: 6 Oct 2026, 10:20
CPV: ["71319000"]
Canonical group: cmw5gvh5wah5i01osfvcj5z8y

Why it matched

CPV evidence: []
Keyword evidence: []

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

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