Good buyer. Purchases are made in legal regime, there is no tendency to portion contracts. The supplier portfolio is relatively broad.
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Rozšíření kapacit zázemí ZŠ Šlapanice – pavilony F a G
Construction work |
9
Ø4 in industry |
|
Odstranění staré ekologické zátěže v bývalém areálu ICEC - Šlapanice
Refuse and waste related services |
4
Ø2 in industry |
|
„Dům v parku Riegrova“
Construction work |
5
Ø4 in industry |
|
Rozšíření kapacit zázemí ZŠ Šlapanice – pavilon C (kuchyň)
Construction work |
2
Ø4 in industry |
|
Rozšíření kapacit zázemí ZŠ Šlapanice - pavilon C (kuchyň)
Construction work |
0
Ø4 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
Metrostav a.s. |
1 | 131,855,980 |
|
DEKONTA, a.s. |
1 | 130,888,522 |
|
3V & H, s.r.o. |
1 | 39,999,999 |
|
IDPS s.r.o. |
1 | 24,724,777 |
|
STRABAG a.s. |
3 | 17,562,014 |
| Other suppliers | 73 | 127,160,605 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
Metrostav a.s. |
1 | 131,855,980 |
|
DEKONTA, a.s. |
1 | 130,888,522 |
|
3V & H, s.r.o. |
1 | 39,999,999 |
|
IDPS s.r.o. |
1 | 24,724,777 |
|
STRABAG a.s. |
3 | 17,562,014 |
|
ELEKTRO PLUS, spol. s r.o. |
3 | 15,110,556 |
|
PŘEMYSL VESELÝ stavební a inženýrská činnost s.r.o. |
1 | 13,795,115 |
|
Ing. Karel Bartušek |
12 | 12,319,541 |
|
C SYSTEM CZ a.s. |
5 | 10,640,212 |
|
VS-build, s.r.o. |
1 | 9,468,499 |
|
Potrusil s.r.o. |
2 | 8,794,318 |
|
.A.S.A., spol. s r.o. |
1 | 6,477,321 |
|
Skanska a.s. |
1 | 5,359,682 |
|
Pražská plynárenská, a.s. |
1 | 4,027,500 |
|
TOKA s.r.o. |
1 | 3,989,259 |
|
EMPEMONT s.r.o. |
1 | 3,563,278 |
|
GOZ GARDEN s.r.o. |
2 | 3,069,128 |
|
STAVBY VANTO, s.r.o. |
1 | 2,669,049 |
|
EP ENERGY TRADING, a.s. |
1 | 2,519,315 |
|
VWR International s.r.o. |
1 | 2,451,602 |
|
EPS biotechnology, s.r.o. |
2 | 2,423,538 |
|
gogolák + grasse s.r.o. |
1 | 1,920,000 |
|
Vodohospodářský rozvoj a výstavba a.s. |
1 | 1,832,639 |
|
AQUA PROCON s.r.o. |
5 | 1,746,000 |
|
Lumír Zezulka - Zeka |
1 | 1,640,000 |
|
ZAHRADA Olomouc s.r.o. |
2 | 1,619,137 |
|
PKV BUILD s.r.o. |
1 | 1,472,500 |
|
MDP GEO, s.r.o. |
1 | 998,000 |
|
SWIETELSKY stavební s.r.o. |
1 | 971,608 |
|
Ing. Jiří Matula |
2 | 901,000 |
|
CARent, a.s. |
1 | 730,930 |
|
KAVYL, spol. s r.o. |
1 | 695,406 |
|
AEF ACIMEX ELECTRONICS FULNEK s.r.o. |
1 | 695,340 |
|
ORGATEC, spol. s r.o. |
1 | 689,800 |
|
RICOH Czech Republic s.r.o. |
1 | 562,356 |
|
STAK-D, spol. s r.o. |
1 | 548,577 |
|
ACER WOODWAY s.r.o. |
1 | 481,151 |
|
Dan Ress |
1 | 439,566 |
|
MR Design CZ, s.r.o. |
1 | 400,000 |
|
Ekostavby Brno, a.s. |
1 | 387,875 |
|
PENNANT PART s.r.o. |
1 | 378,544 |
|
H.K.U., spol. s r.o. |
1 | 378,396 |
|
Zahrady Svoboda s.r.o. |
1 | 155,892 |
|
Klement Jiří |
1 | 144,000 |
|
SafeThing s.r.o. |
1 | 139,000 |
|
T PROJEKT AED s.r.o. |
1 | 133,333 |
|
INTAR a.s. |
1 | 133,333 |
|
HCM COMPUTERS, s.r.o. |
1 | 120,000 |
|
Stangl Technik Česko spol. s r.o. |
2 | 115,979 |
|
SAMAB PRESS GROUP, a.s. |
1 | 27,800 |
|
Lengál s.r.o. |
1 | 24,530 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 0% (0 from 10) |
| Nonprice competition | 28% (7 from 25) |
| Division into lots | 32% (8 from 25) |
| E-auction and DPS | 0% (0 from 25) |
| Innovative procedure | 0% (0 from 25) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 370,630,374 |
| Small scale tenders | 64,039,180 |
| Unregulated purchases | 140,722,487 |
| Total | 575,392,041 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 308,024,907 |
| Material consumption | 15,112,050 |
| Energy consumption | 13,082,283 |
| Other consumption | 0 |
| Sold goods | 49,961 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 43,872,001 |
| Travel costs | 1,924,690 |
| Representation costs | 1,474,758 |
| In-house services | 0 |
| Other services | 170,222,089 |
| Small long-term property costs | 19,926,712 |
| Other costs | 1,702,590 |
Did buyer violate law significantly? detailed info
How often does buyer use non-competitive procedures? detailed info
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
Projekční služby pro město Šlapanice Contract modification |
1,657,000 | 224,000 (+14%) |
|
Prpojekční služby - areál ZŠ Šlapanice Contract modification |
666,667 | 50,000 (+8%) |
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
Projekční služby pro město Šlapanice Contract modification |
1,657,000 | 224,000 (+14%) |
|
Prpojekční služby - areál ZŠ Šlapanice Contract modification |
666,667 | 50,000 (+8%) |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
| Type of flaw | Result |
|---|---|
| Issued tenders without published result | 0% |
| Cancelled contracts | 18% |
| Average requirements modifications count | 1.91 |
| Average decision length | 48.36 days |
| Contract | Modifications count | Cancelled | Without results | Decision length |
|---|---|---|---|---|
| Dodávka interiérového vybavení učebního pavilonu F | 0 | 40 | ||
| Rozšíření kapacit zázemí ZŠ Šlapanice - pavilon C (kuchyň) | 3 | 7 | ||
| Odstranění staré ekologické zátěže v bývalém areálu ICEC - Šlapanice | 1 | 83 | ||
| Strategické dokumenty pro město Šlapanice | 0 | 6 | ||
| Svoz a likvidace komunálního odpadu | 2 | 36 | ||
| Rozšíření kapacit zázemí ZŠ Šlapanice – pavilon C (kuchyň) | 0 | 65 | ||
| HW a SW infrastruktura MěÚ Šlapanice | 0 | 34 | ||
| Strategické dokumenty pro město Šlapanice – nové vyhlášení | 0 | 77 | ||
| „Dům v parku Riegrova“ | 8 | 88 | ||
| Modernizace odborných učeben ZŠ Šlapanice | 0 | 59 | ||
| Rozšíření kapacit zázemí ZŠ Šlapanice – pavilony F a G | 7 | 37 |
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 27) |
| Procedure type not published | 0% (0 from 27) |
| Missing buyer ID | 4% (1 from 27) |
| Missing call for tenders | 0% (0 from 27) |
| Missing winning price | 0% (0 from 27) |
| Contract modification by more than 50 % | 4% (1 from 27) |
| Contract | Type of discrepancy |
|---|---|
| Svoz a likvidace komunálního odpadu | Missing buyer ID |
| Rozšíření kapacit zázemí ZŠ Šlapanice – pavilony F a G | Contract modification by more than 50 % |
| Dodávka zemního plynu v rámci sdružených služeb dodávky zemního plynu na rok 2019 a 2020 | Missing supplier ID |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 100% (zakázek z 27 ve Věstníku) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 1.00 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of 27 tenders under the law) |
|
