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-datacompletedPartial facts

Čistící prostředky a jiné drogistické zboží pro HLKS.

Horské lázně Karlova Studánka, státní podnik

Estimated budgetNot published in source exportSubmission deadline15 Oct 2026, 13:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersPEMA VELKOOBCHOD s.r.o.Contract price excl. VAT26 078,79 CZKResults by scope1 · details below

Some conditions are visible (0 structured, 1 mentioned only). Critical numbers may still be in unread documents.Explore record +

Overview

What is being purchased

Čistící prostředky a jiné drogistické zboží

Fit intelligence

What we can match to company knowledge

Partial facts

Some conditions are visible (0 structured, 1 mentioned only). Critical numbers may still be in unread documents.

1 condition mentioned without numeric detail · No procedure-level document links collected

otherMentioned only

Čestné prohlášení.

Zamětnavatel zaměstnávající více než 50% OZP na chráněném trhu práce a je registrován v evidenci MPSV.

requirement · low confidence

Participation requirements

Čestné prohlášení.

Zamětnavatel zaměstnávající více než 50% OZP na chráněném trhu práce a je registrován v evidenci MPSV.

Lots

RVZ2600288626/001 · Čistící prostředky a jiné drogistické zboží pro HLKS.

Čistící prostředky a jiné drogistické zboží

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The export marks the procedure estimate as not for publication.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: Čistící prostředky a jiné drogistické zboží pro HLKS.	26 078,79 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: Čistící prostředky a jiné drogistické zboží pro HLKS.	31 555,33 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.

Čistící prostředky a jiné drogistické zboží pro HLKS.

Participant / IČO	Source evidence	Decision date	Bids
HYGOTREND, s.r.o.62959093	Participation recorded	Not collected	Submission 7015ee0b-b436-4934-9f06-ba5e09d2c624 Published bid values [ { "identifikace_kriteria": "90bf0572-0539-4be4-8372-167ef63cd751", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 56146.91 } ]
KARFO velkoobchod s.r.o.26872382	Participation recorded	Not collected	Submission 4095162f-d736-48b7-baa1-50e47898560a Published bid values [ { "identifikace_kriteria": "90bf0572-0539-4be4-8372-167ef63cd751", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 37598.22 } ]
Velkoobchod ŠAS,s.r.o.26687119	Participation recorded	Not collected	Submission 3a324197-b96d-48b3-a7f8-d592e793cc0a Published bid values [ { "identifikace_kriteria": "90bf0572-0539-4be4-8372-167ef63cd751", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 48060.2 } ]
PEMA VELKOOBCHOD s.r.o.46713301	Selected supplierContract also recorded	Not collected	Submission adedf91f-f6d4-4192-8467-3b23e7a951f3 Published bid values [ { "identifikace_kriteria": "90bf0572-0539-4be4-8372-167ef63cd751", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 26078.79 } ]

Result documents

Výzva k podání nabídky a zadávací dokumentace k zakázce MVZ260000380.pdf · Zavazny vzor smlouvy.docx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Čistící prostředky a jiné drogistické zboží pro HLKS.

Contract: SML/RVZ2600252437

Supplier: PEMA VELKOOBCHOD s.r.o. (46713301)
Signed: 2026-10-16T00:00:00.0000000

Contract price: 26 078,79 CZK · excl. VAT · Lot: Čistící prostředky a jiné drogistické zboží pro HLKS.

Contract price: 31 555,33 CZK · incl. VAT · Lot: Čistící prostředky a jiné drogistické zboží pro HLKS.

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: RVZ2600288626
Authority IČO: 14450216
Published: 5 Oct 2026, 12:05
CPV: ["39800000"]
Canonical group: cmw5gvhe9ahtt01osgossfuje

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

UTB - Nábytek pro FMK

Univerzita Tomáše Bati ve Zlíně

Estimated budget910 000 CZKSubmission deadline5 Nov 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem plnění veřejné zakázky je výroba, dodávka a montáž nábytku pořizovaná pro potřeby Fakulty multimediálních komunikací, Univerzity Tomáše Bati ve Zlíně, v rozsahu a v souladu se zadávacími podmínkami a podle projektové dokumentace. Předmět veřejné zakázky zahrnuje návrh výrobní dokumentace, výrobu, dodávku a montáž rozměrově a funkčně atypického nábytku, včetně kotvení, integrovaného osvětlení, elektroinstalačních prvků, nábytkového kování, povrchových úprav a koordinace s připravenými rozvody v místě plnění.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600288918/001 · UTB - Nábytek pro FMK

Estimated value excl. VAT910 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: 910 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	910 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: UTB - Nábytek pro FMK	910 000 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.

UTB - Nábytek pro FMK

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: RVZ2600288918
Authority IČO: 70883521
Published: 5 Oct 2026, 12:04
CPV: ["39130000"]
Canonical group: cmw5gvgwqagcx01os3dgl6v7l

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Dodávka tiskových desek č. 5

Tiskárna Ministerstva vnitra

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

Selected / contracted suppliersAMOS CZ, a. s.Contract price excl. VAT68 040 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

Dodávky tiskových desek

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

RVZ2600290572/001 · Dodávka tiskových desek č. 5

Dodávky tiskových desek

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: TMV/207/2026 - 1610	68 040 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: TMV/207/2026 - 1610	82 328,4 CZK	Incl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_s_DPH

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

Result & participants

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

Dodávka tiskových desek č. 5

Participant / IČO	Source evidence	Decision date	Bids
AMOS CZ, a. s.63078261	Contracted supplier	Not collected	Bid price not collected

Result documents

No source document links collected for this scope.

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Dodávka tiskových desek č. 5

Contract: TMV/207/2026 - 1610

Supplier: AMOS CZ, a. s. (63078261)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 68 040 CZK · excl. VAT · Contract: TMV/207/2026 - 1610

Contract price: 82 328,4 CZK · incl. VAT · Contract: TMV/207/2026 - 1610

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: RVZ2600290572
Authority IČO: 60498005
Published: 5 Oct 2026, 12:00
CPV: ["22500000"]
Canonical group: cmw5gvhreaj0h01osga3f7mwk

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

dílčí plnění č. 104/26 - technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97

Ministerstvo obrany

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

Selected / contracted suppliersCONTSYSTEM s.r.o.Contract price excl. VAT26 900 CZKResults by scope1 · details below

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

Overview

What is being purchased

technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97 dle výzvy k poskytnutí dílčího plnění č. 104/26

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

RVZ2600288616/001 · dílčí plnění č. 104/26 - technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97

technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97 dle výzvy k poskytnutí dílčího plnění č. 104/26

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: 104/26	26 900 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 104/26	32 549 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.

dílčí plnění č. 104/26 - technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97

Participant / IČO	Source evidence	Decision date	Bids
CONTSYSTEM s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-15T07:58:06.0000000	Submission 7c7f5dd1-86f9-4433-ae10-7d7f492fcf59Bid 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

dílčí plnění č. 104/26 - technická údržba nástavby pro služební vozidlo Tatra T815, VPZ 025-29-97

Contract: 104/26

Supplier: CONTSYSTEM s.r.o. (27793486)
Signed: 2026-10-15T00:00:00.0000000

Contract price: 26 900 CZK · excl. VAT · Contract: 104/26

Contract price: 32 549 CZK · incl. VAT · Contract: 104/26

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: RVZ2600288616
Authority IČO: 60162694
Published: 5 Oct 2026, 11:50
CPV: ["50114000"]
Canonical group: cmw5gvhcdahpk01oshanj7kso

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

dílčí plnění č. 103/26 - provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27

Ministerstvo obrany

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

Selected / contracted suppliersDHOLLANDIA CZECH REPUBLIC s.r.o.Contract price excl. VAT3 650 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

Provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27 dle výzvy k poskytnutí dílčího plnění č. 103/26.

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

RVZ2600288611/001 · dílčí plnění č. 103/26 - provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27

Provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27 dle výzvy k poskytnutí dílčího plnění č. 103/26.

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: 103/26	3 650 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 103/26	4 416,5 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.

dílčí plnění č. 103/26 - provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27

Participant / IČO	Source evidence	Decision date	Bids
DHOLLANDIA CZECH REPUBLIC s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T08:40:47.0000000	Submission 107c76cb-bd4c-4c74-921d-160e9f2249c9Bid 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

dílčí plnění č. 103/26 - provedení technické údržby hydraulického zvedacího čela pro služební vozidlo Iveco Daily, VPZ 026-81-27

Contract: 103/26

Supplier: DHOLLANDIA CZECH REPUBLIC s.r.o. (26219891)
Signed: 2026-10-07T00:00:00.0000000

Contract price: 3 650 CZK · excl. VAT · Contract: 103/26

Contract price: 4 416,5 CZK · incl. VAT · Contract: 103/26

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: RVZ2600288611
Authority IČO: 60162694
Published: 5 Oct 2026, 11:38
CPV: ["50114000"]
Canonical group: cmw5gvhuoajba01os55h0b0eq

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Antikoagulační roztok 4% citronanu sodného

Fakultní nemocnice Hradec Králové

Estimated budget2 695 000 CZKSubmission deadline19 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 jsou průběžné dodávky antikoagulačního roztoku 4% citronanu sodného ve vacích o objemu 250 ml po dobu 4 let dle aktuálních potřeb zadavatele.

Fit intelligence

What we can match to company knowledge

Unknown — docs missing

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

No procedure-level document links collected

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

Participation requirements

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

Lots

RVZ2600288896/001 · Antikoagulační roztok 4% citronanu sodného

Předmětem veřejné zakázky jsou průběžné dodávky antikoagulačního roztoku 4% citronanu sodného ve vacích o objemu 250 ml po dobu 4 let dle aktuálních potřeb zadavatele.

Estimated value excl. VAT2 695 000 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: 2 695 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	2 695 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Antikoagulační roztok 4% citronanu sodného	2 695 000 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.

Antikoagulační roztok 4% citronanu sodného

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: RVZ2600288896
Authority IČO: 00179906
Published: 5 Oct 2026, 11:35
CPV: ["33600000"]
Canonical group: cmw5gvh8kahe401osgb28h3k0

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

8660 - 7. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Ministerstvo obrany

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

Selected / contracted suppliersMAVA spol. s r.o.Contract price excl. VAT4 074,38 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem této veřejné zakázky malého rozsahu (dále též „VZMR“) je provedení díla, kterým se pro účely této VZMR rozumí defektace, havarijní a běžné opravy, servisní prohlídky chladícího a velkokuchyňského zařízení. Předmětem Smlouvy se rozumí gastro zařízení dislokované u VÚ 8660 Vyškov (VSZ 800, 2000, VŠZ Husita), dále specifikované 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.

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

RVZ2600288610/001 · 8660 - 7. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

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: 26225015509	4 074,38 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26225015509	4 930 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.

8660 - 7. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Participant / IČO	Source evidence	Decision date	Bids
MAVA spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-09T07:13:23.0000000	Submission fe2c4658-5f59-42fb-90e8-15e9a2102790Bid 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

8660 - 7. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Contract: 26225015509

Supplier: MAVA spol. s r.o. (48397555)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 4 074,38 CZK · excl. VAT · Contract: 26225015509

Contract price: 4 930 CZK · incl. VAT · Contract: 26225015509

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: RVZ2600288610
Authority IČO: 60162694
Published: 5 Oct 2026, 11:32
CPV: ["50882000"]
Canonical group: cmw5gvhkraifn01osfljf8toi

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

8660 - 6. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Ministerstvo obrany

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

Selected / contracted suppliersMAVA spol. s r.o.Contract price excl. VAT5 528,93 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

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

RVZ2600288608/001 · 8660 - 6. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

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: 26225015505	5 528,93 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: 26225015505	6 690 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.

8660 - 6. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Participant / IČO	Source evidence	Decision date	Bids
MAVA spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-09T07:11:36.0000000	Submission e3bbdc95-01b1-4d23-9742-64209c62ba8fBid 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

8660 - 6. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Contract: 26225015505

Supplier: MAVA spol. s r.o. (48397555)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 5 528,93 CZK · excl. VAT · Contract: 26225015505

Contract price: 6 690 CZK · incl. VAT · Contract: 26225015505

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: RVZ2600288608
Authority IČO: 60162694
Published: 5 Oct 2026, 11:27
CPV: ["50882000"]
Canonical group: cmw5gvgztagmu01osbnji3jm0

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedPartial facts

Papírové hygienické potřeby pro HLKS

Horské lázně Karlova Studánka, státní podnik

Estimated budgetNot published in source exportSubmission deadline15 Oct 2026, 12:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersKARFO velkoobchod s.r.o.Contract price excl. VAT28 257,6 CZKResults by scope1 · details below

Some conditions are visible (0 structured, 1 mentioned only). Critical numbers may still be in unread documents.Explore record +

Overview

What is being purchased

Toaletní papír Jumbo a papírové skládané ručníky.

Fit intelligence

What we can match to company knowledge

Partial facts

Some conditions are visible (0 structured, 1 mentioned only). Critical numbers may still be in unread documents.

1 condition mentioned without numeric detail · No procedure-level document links collected

otherMentioned only

Čestné prohlášení

Zamětnavatel zaměstnávající více než 50% OZP na chráněném trhu práce a je registrován v evidenci MPSV.

requirement · low confidence

Participation requirements

Čestné prohlášení

Zamětnavatel zaměstnávající více než 50% OZP na chráněném trhu práce a je registrován v evidenci MPSV.

Lots

RVZ2600288605/001 · Papírové hygienické potřeby pro HLKS

Toaletní papír Jumbo a papírové skládané ručníky.

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: Papírové hygienické potřeby pro HLKS	28 257,6 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: Papírové hygienické potřeby pro HLKS	34 191,7 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.

Papírové hygienické potřeby pro HLKS

Participant / IČO	Source evidence	Decision date	Bids
KARFO velkoobchod s.r.o.26872382	Selected supplierContract also recorded	Not collected	Submission 36c709bb-248f-42b3-8478-82659abc6017 Published bid values [ { "identifikace_kriteria": "df23f323-8093-4409-9036-6b8e108534b2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 28257.6 } ]
Velkoobchod ŠAS,s.r.o.26687119	Participation recorded	Not collected	Submission 3464d4c2-2f43-4318-9389-db1f63c64ba8 Published bid values [ { "identifikace_kriteria": "df23f323-8093-4409-9036-6b8e108534b2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 30382.8 } ]
VKUS-BUSTAN s.r.o.26841410	Participation recorded	Not collected	Submission a8c6556b-8d71-40c4-affb-1bd8532e5a85 Published bid values [ { "identifikace_kriteria": "df23f323-8093-4409-9036-6b8e108534b2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 31440 } ]
SANS Products s.r.o.28859987	Participation recorded	Not collected	Submission b3e8807e-dd27-418d-9606-a0e69b358c98 Published bid values [ { "identifikace_kriteria": "df23f323-8093-4409-9036-6b8e108534b2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 57787.2 } ]
Manegu, s.r.o.10828524	Participation recorded	Not collected	Submission 64f82ef0-7203-4894-9a0b-8a79ad408ef9 Published bid values [ { "identifikace_kriteria": "df23f323-8093-4409-9036-6b8e108534b2", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 25132.65 } ]

Result documents

Výzva k podání nabídky a zadávací dokumentace k zakázce MVZ260000379.pdf · Zavazny vzor smlouvy.docx · Vysvětlení či změna výzvy k podání nabídek zakázky MVZ260000379.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

Papírové hygienické potřeby pro HLKS

Contract: SML/RVZ2600252432

Supplier: KARFO velkoobchod s.r.o. (26872382)
Signed: 2026-10-16T00:00:00.0000000

Contract price: 28 257,6 CZK · excl. VAT · Lot: Papírové hygienické potřeby pro HLKS

Contract price: 34 191,7 CZK · incl. VAT · Lot: Papírové hygienické potřeby pro HLKS

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: RVZ2600288605
Authority IČO: 14450216
Published: 5 Oct 2026, 11:25
CPV: ["33760000"]
Canonical group: cmw5gvhg6ai0701os7f0o71nw

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedIT matchPartial facts

DP 4 - opravy kabelových svazků

Ministerstvo obrany

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

Selected / contracted suppliersQUITTNER & SCHIMEK s.r.o.Contract price excl. VAT735 530 CZKResults by scope1 · details below

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

Overview

What is being purchased

RD - opravy kabelových svazků provedených technologií NBC a DR-2 dle tabulky cenové kalkulace k vyplnění a vložení zpět, další informace viz. příloha Obecné informace pro dodavatele. Dodavatel doloží oprávnění (certifikát) k provádění kvalifikovaných oprav předmětu zakázky. ! NÁVRH SMLOUVY NEBO OBJEDNÁVKY ZAŠLE UCHAZEČ ZADAVATELI JIŽ PODEPSANÝ OSOBOU OPRÁVNĚNOU JEDNAT JMÉNEM ČI ZA UCHAZEČE (na základě plné moci) SPOLU SE SVOJI NABÍDKOU! Veškerá komunikace (dotazy) mezi zadavatelem a dodavatelem probíhá výhradně na portálu elektronického tržiště NEN. Dohoda se uzavírá na dobu 24 měsíců ode dne účinnosti této dohody.

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

RVZ2600288604/001 · DP 4 - opravy kabelových svazků

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: 26225015557	735 530 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: 26225015557	889 991,3 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 4 - opravy kabelových svazků

Participant / IČO	Source evidence	Decision date	Bids
QUITTNER & SCHIMEK s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-05T12:03:04.0000000	Submission ad301c50-a67f-4d7b-937c-9342b4617bbaBid 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 4 - opravy kabelových svazků

Contract: 26225015557

Supplier: QUITTNER & SCHIMEK s.r.o. (60111461)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 735 530 CZK · excl. VAT · Contract: 26225015557

Contract price: 889 991,3 CZK · incl. VAT · Contract: 26225015557

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: RVZ2600288604
Authority IČO: 60162694
Published: 5 Oct 2026, 11:23
CPV: ["31400000"]
Canonical group: cmw5gvhb9ahn301osg2lke4f3

Why it matched

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

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

cz.isvz.open-dataawardedUnknown — docs missing

8660 - 1. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Ministerstvo obrany

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

Selected / contracted suppliersMAVA spol. s r.o.Contract price excl. VAT6 983,47 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

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

RVZ2600288602/001 · 8660 - 1. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

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: 26225014795	6 983,47 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: 26225014795	8 450 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.

8660 - 1. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Participant / IČO	Source evidence	Decision date	Bids
MAVA spol. s r.o.IČO not published	Selected supplierContract also recorded	2026-10-09T07:10:03.0000000	Submission 7c78cde3-f961-4d42-897c-6933e32727d5Bid 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

8660 - 1. DP k RD Běžné a havarijní opravy velkokuchyňských zařízení, platnost do 31.05.2028

Contract: 26225014795

Supplier: MAVA spol. s r.o. (48397555)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 6 983,47 CZK · excl. VAT · Contract: 26225014795

Contract price: 8 450 CZK · incl. VAT · Contract: 26225014795

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: RVZ2600288602
Authority IČO: 60162694
Published: 5 Oct 2026, 11:22
CPV: ["50882000"]
Canonical group: cmw5gvgwcagbn01os8fo16aq0

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Antineoplastika 2026

Fakultní nemocnice Plzeň

Estimated budget244 100 000 CZKSubmission deadline18 Nov 2026, 10:00Collected6 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 jsou dodávky léčivých přípravků určených pro terapii zhoubných onemocnění v celkovém předpokládaném objemu 12 680 jednotlivých dávek léčivých přípravků. Přípravky jsou určeny pro poskytování zdravotní péče na zdravotnických pracovištích FN Plzeň. Dodávky předmětu plnění budou realizovány na základě výsledků ukončeného zadávacího řízení po dobu čtyř let od podpisu kupní smlouvy.

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

RVZ2600288910/001 · Cytostatikum s obsahem kombinace účinných látek pertuzumab a trastuzumab

Ampule s obsahem 600 mg pertuzumabu a 600 mg trastuzumabu, předpokládaný roční objem 740 ampulí (dávek); ampule s obsahem 1200 mg pertuzumabu a 600 mg trastuzumabu, předpokládaný roční objem 60 ampulí (dávek); ATC L01FY01

Estimated value excl. VAT179 008 000 CZK

RVZ2600288910/002 · Cytostatikum s obsahem účinné látky polatuzumab vedotin

Ampule s obsahem 30 mg polatuzumab vedotinu, předpokládaný roční objem 380 ampulí (dávek); ampule s obsahem 140 mg polatuzumab vedotinu, předpokládaný roční objem 60 ampulí (dávek); ATC L01FX14

Estimated value excl. VAT49 296 000 CZK

RVZ2600288910/003 · Cytostatikum s obsahem účinné látky entrektinib

P.o. forma s obsahem 200 mg entrektinibu v jednotce formy, předpokládaný roční objem 1 800 jednotek formy (dávek); ATC L01EX14

Estimated value excl. VAT5 756 000 CZK

RVZ2600288910/004 · Cytostatikum s obsahem účinné látky rituximab

Ampule s obsahem 1 400 mg rituximabu, předpokládaný roční objem 90 ampulí (dávek); ampule s obsahem 1 600 mg rituximabu, předpokládaný roční objem 40 ampulí (dávek); ATC L01FA01

Estimated value excl. VAT10 040 000 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: 244 100 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	244 100 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Cytostatikum s obsahem kombinace účinných látek pertuzumab a trastuzumab	179 008 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Cytostatikum s obsahem účinné látky polatuzumab vedotin	49 296 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[1].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Cytostatikum s obsahem účinné látky entrektinib	5 756 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[2].predpokladana_hodnota_casti_bez_DPH
Estimated valueLot: Cytostatikum s obsahem účinné látky rituximab	10 040 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[3].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.

Cytostatikum s obsahem kombinace účinných látek pertuzumab a trastuzumab

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: RVZ2600288910
Authority IČO: 00669806
Published: 5 Oct 2026, 11:18
CPV: ["33652000"]
Canonical group: cmw5gvh8kahe501os6o8hcyzm

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

DP03 Chotyně - Fabia oprava

Ministerstvo obrany

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

Selected / contracted suppliersPavel NovákContract price excl. VAT50 041,1 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

Výzva k dílčímu plnění z RD - viz příloha

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

RVZ2600288603/001 · DP03 Chotyně - Fabia oprava

Výzva k dílčímu plnění z RD - viz příloha

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: 26225014240	50 041,1 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: 26225014240	60 549,73 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.

DP03 Chotyně - Fabia oprava

Participant / IČO	Source evidence	Decision date	Bids
Pavel NovákIČO not published	Selected supplierContract also recorded	2026-10-08T19:28:47.0000000	Submission 30f5769d-c17e-4c44-adad-546023a3f064Bid 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

DP03 Chotyně - Fabia oprava

Contract: 26225014240

Supplier: Pavel Novák (01957708)
Signed: 2026-10-12T00:00:00.0000000

Contract price: 50 041,1 CZK · excl. VAT · Contract: 26225014240

Contract price: 60 549,73 CZK · incl. VAT · Contract: 26225014240

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: RVZ2600288603
Authority IČO: 60162694
Published: 5 Oct 2026, 11:16
CPV: ["50110000"]
Canonical group: cmw5gvhkraifm01osdfk870eq

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Dokončené vyvážení dříví na OM na UP-31 dle ZL. č.8/31/1/2026

Správa Krkonošského národního parku

Estimated budgetNot published in source exportSubmission deadline9 Oct 2026, 09:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersZdeněk ChomaničContract price excl. VAT14 495 CZKResults by scope1 · details below

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

Overview

What is being purchased

Předmětem zakázky je dokončené vyvážení dříví na OM v podrobnostech dle zadávacího listu viz příloha této výzvy. Ke stanovení nabídkové ceny jsou účastníci povinni použít přílohu číslo 1 této výzvy - zadávací list. Řádně vyplněný zadávací list je povinnou součástí podávané nabídky účastníka. Nabídkovou cenu účastník vyplní do webového formuláře nabídky. V případě shodné nabídkové ceny bude dodavatel vybrán automatickým losem v NEN.

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

RVZ2600288593/001 · Dokončené vyvážení dříví na OM na UP-31 dle ZL. č.8/31/1/2026

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: OBJR-31-882/2026	14 495 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: OBJR-31-882/2026	17 538,95 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.

Dokončené vyvážení dříví na OM na UP-31 dle ZL. č.8/31/1/2026

Participant / IČO	Source evidence	Decision date	Bids
Zdeněk ChomaničIČO not published	Selected supplierContract also recorded	2026-10-09T07:35:41.0000000	Submission c86fd1a8-698b-4d38-97ac-0b99410cc55a Published bid values [ { "identifikace_kriteria": "ed555bbe-0b93-4926-9940-e58b42ea3262", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 14495, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Zdeněk ChomaničIČO not published

Selected supplierContract also recorded

2026-10-09T07:35:41.0000000

Submission c86fd1a8-698b-4d38-97ac-0b99410cc55a

Published bid values

[
  {
    "identifikace_kriteria": "ed555bbe-0b93-4926-9940-e58b42ea3262",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 14495,
    "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

Dokončené vyvážení dříví na OM na UP-31 dle ZL. č.8/31/1/2026

Contract: OBJR-31-882/2026

Supplier: Zdeněk Chomanič (86725238)
Signed: 2026-10-09T00:00:00.0000000

Contract price: 14 495 CZK · excl. VAT · Contract: OBJR-31-882/2026

Contract price: 17 538,95 CZK · incl. VAT · Contract: OBJR-31-882/2026

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: RVZ2600288593
Authority IČO: 00088455
Published: 5 Oct 2026, 11:00
CPV: ["77211200"]
Canonical group: cmw5gvhcdahpj01os1tyo7ieq

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 7/26 Nákup CO2 – 2x 27l, 1x 40l

Ministerstvo obrany

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

Selected / contracted suppliersLinde Gas a.s.Contract price excl. VAT4 650,41 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

Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“

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

RVZ2600288592/001 · DP 7/26 Nákup CO2 – 2x 27l, 1x 40l

Podrobná specifikace nákupu viz zaslaná „Objednávka na dílčí plnění formou emailu a prostřednictvím NEN“

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: 26225015459	4 650,41 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: 26225015459	5 627 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 7/26 Nákup CO2 – 2x 27l, 1x 40l

Participant / IČO	Source evidence	Decision date	Bids
Linde Gas a.s.IČO not published	Selected supplierContract also recorded	2026-10-05T09:27:01.0000000	Submission b118900e-b9de-44b1-b486-19bce377cadbBid price not collected

Result documents

DP - Výzva k poskytnutí plnění.pdf

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

DP 7/26 Nákup CO2 – 2x 27l, 1x 40l

Contract: 26225015459

Supplier: Linde Gas a.s. (00011754)
Signed: 2026-10-05T00:00:00.0000000

Contract price: 4 650,41 CZK · excl. VAT · Contract: 26225015459

Contract price: 5 627 CZK · incl. VAT · Contract: 26225015459

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: RVZ2600288592
Authority IČO: 60162694
Published: 5 Oct 2026, 11:00
CPV: ["24110000"]
Canonical group: cmw5gvhidai7j01osd6qg0rxp

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.3 z RD 4-12076 Malířské a natěračské potřeby

Ministerstvo obrany

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

Selected / contracted suppliersBarvy M. J. Final s.r.o.Contract price excl. VAT15 877,4 CZKResults by scope1 · details below

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

Overview

What is being purchased

Jedná se o nákup barev,laků,tmelů atd. - pro potřeby údržby techniky a dalšího svěřeného materiálu, jak v užívání CZMTechSl tak na centrálních pracovištích jako je konzervační stanice nebo pracoviště OTD.

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

RVZ2600288591/001 · DP č.3 z RD 4-12076 Malířské a natěračské potřeby

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: 298-12076/2026-551210/3	15 877,4 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: 298-12076/2026-551210/3	19 211,65 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.3 z RD 4-12076 Malířské a natěračské potřeby

Participant / IČO	Source evidence	Decision date	Bids
Barvy M. J. Final s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-20T09:54:18.0000000	Submission 0d6e4a63-2a28-40be-9714-2127a21364a9Bid price not collected

Result documents

20261005_N_551210_VYZVA_DP3_Barvy.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

DP č.3 z RD 4-12076 Malířské a natěračské potřeby

Contract: 298-12076/2026-551210/3

Supplier: Barvy M. J. Final s.r.o. (03206661)
Signed: 2026-10-20T00:00:00.0000000

Contract price: 15 877,4 CZK · excl. VAT · Contract: 298-12076/2026-551210/3

Contract price: 19 211,65 CZK · incl. VAT · Contract: 298-12076/2026-551210/3

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: RVZ2600288591
Authority IČO: 60162694
Published: 5 Oct 2026, 11:00
CPV: ["44800000"]
Canonical group: cmw5gvhicai7i01osa0bd8ngh

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

26844/2026-SEV - Modul pro diagnostiku

Ministerstvo obrany

Estimated budget57 000 CZKSubmission deadline6 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersInter Cars Česká republika s.r.o.Contract price excl. VAT57 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

Dle specifikace uvedené v příloze č. 1.

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

RVZ2600288589/001 · 26844/2026-SEV - Modul pro diagnostiku

Dle specifikace uvedené v příloze č. 1.

Estimated value excl. VAT57 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: 57 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	57 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: 26844/2026-SEV - Modul pro diagnostiku	57 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 26844/2026-SEV - Modul pro diagnostiku	57 000 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: 26844/2026-SEV - Modul pro diagnostiku	68 970 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.

26844/2026-SEV - Modul pro diagnostiku

Participant / IČO	Source evidence	Decision date	Bids
Inter Cars Česká republika s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-06T13:35:45.0000000	Submission 00204909-ce79-4f9a-8719-cc7ad7c7dd92 Published bid values [ { "identifikace_kriteria": "994b8d3c-9ebe-4e7a-8ceb-ef2cfbbbf8df", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH", "hodnota": 57000, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

Inter Cars Česká republika s.r.o.IČO not published

Selected supplierContract also recorded

2026-10-06T13:35:45.0000000

Submission 00204909-ce79-4f9a-8719-cc7ad7c7dd92

Published bid values

[
  {
    "identifikace_kriteria": "994b8d3c-9ebe-4e7a-8ceb-ef2cfbbbf8df",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena bez DPH",
    "hodnota": 57000,
    "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

26844/2026-SEV - Modul pro diagnostiku

Contract: 26844/2026-SEV - Modul pro diagnostiku

Supplier: Inter Cars Česká republika s.r.o. (27156257)
Signed: 2026-10-22T00:00:00.0000000

Contract price: 57 000 CZK · excl. VAT · Contract: 26844/2026-SEV - Modul pro diagnostiku

Contract price: 68 970 CZK · incl. VAT · Contract: 26844/2026-SEV - Modul pro diagnostiku

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: RVZ2600288589
Authority IČO: 60162694
Published: 5 Oct 2026, 10:58
CPV: ["38548000"]
Canonical group: cmw5gvh9dahgt01os2qx45fi8

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Objednávka č. 28 k RD 179/2026-MA

Ministerstvo obrany

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

Selected / contracted suppliersDOPAZ s.r.o.Contract price excl. VAT1 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

objednávka č. 28 k RD 179/2026-MA

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

RVZ2600288585/001 · Objednávka č. 28 k RD 179/2026-MA

objednávka č. 28 k RD 179/2026-MA

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: Objednávka č. 28 k RD 179/2026-MA	1 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: Objednávka č. 28 k RD 179/2026-MA	1,12 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 č. 28 k RD 179/2026-MA

Participant / IČO	Source evidence	Decision date	Bids
DOPAZ s.r.o.IČO not published	Selected supplierContract also recorded	2026-10-15T09:11:10.0000000	Submission 45da4152-c297-443c-849a-4ca32b4ca4deBid price not collected

Result documents

28_179_Objednávka_č__28 podpis Q.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

Objednávka č. 28 k RD 179/2026-MA

Contract: Objednávka č. 28 k RD 179/2026-MA

Supplier: DOPAZ s.r.o. (60701200)
Signed: 2026-10-08T00:00:00.0000000

Contract price: 1 CZK · excl. VAT · Contract: Objednávka č. 28 k RD 179/2026-MA

Contract price: 1,12 CZK · incl. VAT · Contract: Objednávka č. 28 k RD 179/2026-MA

28_179_Objednávka_č__28 podpis Q.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: RVZ2600288585
Authority IČO: 60162694
Published: 5 Oct 2026, 10:53
CPV: ["60140000"]
Canonical group: cmw5gvgztagmt01osfcfqahen

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-datacompletedUnknown — docs missing

Bílá technika

Ministerstvo obrany

Estimated budget35 000 CZKSubmission deadline14 Oct 2026, 10:00Deadline has passedCollected6 Nov 2026, 19:01

Selected / contracted suppliersIvanna Jaroszlavivna BogdánContract price excl. VAT30 300 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 (déle jen „VZMR“) je dodávka zboží, kterým se pro účely této VZMR rozumí bílá technika, dále specifikovaná v zadání této VZMR. Nabízené zboží musí splňovat minimální technické požadavky zadávajícího na zboží, které jsou přílohou tohoto zadání. Zboží bude dodáno v souladu s podmínkami, stanovenými ve smluvním vzoru Kupní smlouvy. Každá nabídka musí obsahovat vyplněný a podepsaný návrh Kupní smlouvy, popis nabízeného zboží (specifikace, výrobce, typ apod. včetně obrázku). Zadávající si vyhrazuje upřesnit konečné znění smlouvy po formální stránce před podpisem smlouvy s vybraným účastníkem.

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

RVZ2600288583/001 · Bílá technika

Estimated value excl. VAT35 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: 35 000 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	35 000 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Bílá technika	35 000 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].predpokladana_hodnota_casti_bez_DPH
Contract priceContract: 26115008119	30 300 CZK	Excl. VAT	Source field verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast.vysledek.smlouva[0].hodnota_smluvni_ceny_bez_DPH
Contract priceContract: 26115008119	36 663 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.

Bílá technika

Participant / IČO	Source evidence	Decision date	Bids
SOFTCOM GROUP, spol. s r.o.IČO not published	Participation recorded	Not collected	Submission b0682053-1592-4588-a60c-e0b34ba8d22b · rank 2 Published bid values [ { "identifikace_kriteria": "3606e2e3-1e03-4ae9-af78-8b1a82eaaeca", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 39860.01, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]
Ivanna Jaroszlavivna BogdánIČO not published	Selected supplierContract also recorded	2026-10-19T13:44:57.0000000	Submission e3ddc71c-1005-43a8-8199-86162d113d24 · rank 1 Published bid values [ { "identifikace_kriteria": "3606e2e3-1e03-4ae9-af78-8b1a82eaaeca", "mena": "CZK", "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH", "hodnota": 36663, "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false } ]

Participant / IČO

Source evidence

Decision date

Bids

SOFTCOM GROUP, spol. s r.o.IČO not published

Participation recorded

Not collected

Submission b0682053-1592-4588-a60c-e0b34ba8d22b · rank 2

Published bid values

[
  {
    "identifikace_kriteria": "3606e2e3-1e03-4ae9-af78-8b1a82eaaeca",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 39860.01,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Ivanna Jaroszlavivna BogdánIČO not published

Selected supplierContract also recorded

2026-10-19T13:44:57.0000000

Submission e3ddc71c-1005-43a8-8199-86162d113d24 · rank 1

Published bid values

[
  {
    "identifikace_kriteria": "3606e2e3-1e03-4ae9-af78-8b1a82eaaeca",
    "mena": "CZK",
    "druh_nabidkove_hodnoty_odpovidajici_ciselne_vyjadritelnym_kriteriem_hodnoceni": "Nabídková cena s DPH",
    "hodnota": 36663,
    "samostatne_zpristupneni_nabidkove_ceny_nebo_nakladu_zivotniho_cyklu": false
  }
]

Result documents

20261002_N_217000_zadavaci_dokumnetace_vcetne_vyzvy.pdf · 20261015_N_217000_Oznameni_o_vyberu_dodavatele.pdf · 20261002_N_217000_zadavaci_dokumnetace_vcetne_vyzvy.pdf · 20261002_N_217000_cestne_prohlaseni.doc · 20261002_N_217000_minimalni_technicke_pozadavky.docx · 20261002_N_217000_navrh_smlouvy.docx

Source evidence

verejna_zakazka.casti_verejne_zakazky[0].zadavaci_postup_pro_cast

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

Contracts & performance

Bílá technika

Contract: 26115008119

Supplier: Ivanna Jaroszlavivna Bogdán (19101635)
Signed: 2026-10-23T00:00:00.0000000

Contract price: 30 300 CZK · excl. VAT · Contract: 26115008119

Contract price: 36 663 CZK · incl. VAT · Contract: 26115008119

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: RVZ2600288583
Authority IČO: 60162694
Published: 5 Oct 2026, 10:47
CPV: ["39711362","42513200"]
Canonical group: cmw5gvhg6ai0601os5fvd1m90

Why it matched

CPV evidence: []
Keyword evidence: []

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

cz.isvz.open-dataawardedUnknown — docs missing

Pacientské simulátory

Vysoká škola polytechnická Jihlava

Estimated budget3 058 200 CZKSubmission deadline27 Oct 2026, 11:00Deadline has passedCollected6 Nov 2026, 19:01

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

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

Overview

What is being purchased

Předmětem této veřejné zakázky je dodávka Pacientských simulátorů pro výuku na Katedře zdravotních studií VŠPJ.

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

RVZ2600288582/001 · Pacientské simulátory

Předmětem této veřejné zakázky je dodávka Pacientských simulátorů pro výuku na Katedře zdravotních studií VŠPJ.

Estimated value excl. VAT3 058 200 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: 3 058 200 CZK · excl. VAT

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

Type / scope	Amount	VAT	Evidence
Estimated valueProcedure	3 058 200 CZK	Excl. VAT	Source field verejna_zakazka.predpokladana_hodnota_bez_DPH
Estimated valueLot: Pacientské simulátory	3 058 200 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.

Pacientské simulátory

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: RVZ2600288582
Authority IČO: 71226401
Published: 5 Oct 2026, 10:43
CPV: ["33190000","38970000"]
Canonical group: cmw5gvhb8ahn101oshykl5xub

Why it matched

CPV evidence: []
Keyword evidence: []

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

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