Good buyer. The competition for contracts is high. Buyer does not avoid following procurement law.
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Svoz a likvidace komunálního odpadu pro město Šenov - Svoz a likvidace komunálního odpadu pro město Šenov – část I
Refuse and waste related services |
2
Ø1 in industry |
|
ZATEPLENÍ 1. PAVILONU ZŠ ŠENOV
Construction work for school buildings |
7
Ø4 in industry |
|
Svoz a likvidace komunálního odpadu pro město Šenov - Svoz a likvidace komunálního odpadu pro město Šenov – část II
Refuse and waste related services |
2
Ø1 in industry |
|
REKONSTRUKCE ZUŠ VILÉMA WÜNSCHE, ŠENOV
Restoration work |
7
Ø3 in industry |
|
VENKOVNÍ SPORTOVIŠTĚ ZŠ STŘED V ŠENOVĚ
Construction work for sports facilities |
4
Ø4 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
OZO Ostrava s.r.o. |
2 | 34,258,736 |
|
MH - STAVBY, s.r.o. |
1 | 15,711,254 |
|
KAMI PROFIT, s.r.o., odštěpný závod |
1 | 10,447,860 |
|
SPORTOVNÍ PODLAHY ZLÍN, s.r.o. |
1 | 9,344,364 |
|
SDO Technika s.r.o. |
4 | 8,335,010 |
| Other suppliers | 22 | 96,729,033 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
OZO Ostrava s.r.o. |
2 | 34,258,736 |
|
MH - STAVBY, s.r.o. |
1 | 15,711,254 |
|
KAMI PROFIT, s.r.o., odštěpný závod |
1 | 10,447,860 |
|
SPORTOVNÍ PODLAHY ZLÍN, s.r.o. |
1 | 9,344,364 |
|
SDO Technika s.r.o. |
4 | 8,335,010 |
|
sport cité + s.r.o. |
1 | 7,996,387 |
|
Komunální technika, s.r.o. |
2 | 7,898,000 |
|
MATOSA PROFISTAV s.r.o. |
1 | 6,945,203 |
|
StavoSport s.r.o. |
1 | 5,767,640 |
|
ENIS Solutions s.r.o. |
2 | 4,882,854 |
|
Šenovská dopravní společnost, spol. s r.o. |
1 | 4,461,775 |
|
PROFIZA s.r.o. |
1 | 3,805,248 |
|
Sunritek s.r.o. |
1 | 3,265,882 |
|
Metrostav Infrastructure a.s. |
1 | 3,172,746 |
|
STASPO, spol. s r.o. |
1 | 2,256,142 |
|
Frýdecká skládka, a.s. |
2 | 1,740,331 |
|
STROMMY COMPANY s.r.o. |
2 | 1,703,447 |
|
Auto Hruška s.r.o. |
1 | 1,449,981 |
|
EURO SPONZOR, s.r.o. |
1 | 1,179,000 |
|
ZAHRADY R+R - realizace a údržba zahrad s.r.o. |
1 | 1,138,867 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 0% (0 from 2) |
| Nonprice competition | 0% (0 from 17) |
| Division into lots | 24% (4 from 17) |
| E-auction and DPS | 0% (0 from 17) |
| Innovative procedure | 0% (0 from 17) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 143,541,847 |
| Small scale tenders | 13,414,013 |
| Unregulated purchases | 42,496,772 |
| Total | 199,452,632 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 74,543,740 |
| Material consumption | 15,451,210 |
| Energy consumption | 6,297,000 |
| Other consumption | 917,923 |
| Sold goods | 48,986 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 19,231,219 |
| Travel costs | 122,199 |
| Representation costs | 387,217 |
| In-house services | 0 |
| Other services | 76,335,946 |
| Small long-term property costs | 4,243,549 |
| Other costs | 1,873,642 |
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) |
|---|---|---|
|
ZATEPLENÍ 1. PAVILONU ZŠ ŠENOV Contract modification |
15,711,254 | 1,685,707 (+11%) |
|
REKONSTRUKCE ZUŠ VILÉMA WÜNSCHE, ŠENOV Contract modification |
10,447,860 | 1,214,987 (+12%) |
|
Oprava střechy a zateplení ZŠ Šenov - Podlesí Contract modification |
6,945,203 | 948,074 (+14%) |
|
VENKOVNÍ SPORTOVIŠTĚ ZŠ STŘED V ŠENOVĚ Contract modification |
9,344,364 | 607,784 (+7%) |
|
VENKOVNÍ SPORTOVIŠTĚ ZŠ ŠENOV-PODLESÍ Contract modification |
7,996,387 | 405,169 (+6%) |
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
ZATEPLENÍ 1. PAVILONU ZŠ ŠENOV Contract modification |
15,711,254 | 1,685,707 (+11%) |
|
REKONSTRUKCE ZUŠ VILÉMA WÜNSCHE, ŠENOV Contract modification |
10,447,860 | 1,214,987 (+12%) |
|
Oprava střechy a zateplení ZŠ Šenov - Podlesí Contract modification |
6,945,203 | 948,074 (+14%) |
|
VENKOVNÍ SPORTOVIŠTĚ ZŠ STŘED V ŠENOVĚ Contract modification |
9,344,364 | 607,784 (+7%) |
|
VENKOVNÍ SPORTOVIŠTĚ ZŠ ŠENOV-PODLESÍ Contract modification |
7,996,387 | 405,169 (+6%) |
|
Výstavba sběrného dvora Šenov Contract modification |
4,461,775 | 257,874 (+6%) |
|
VÍCEÚČELOVÁ HRACÍ PLOCHA SK LAPAČKA Contract modification |
5,767,640 | 113,168 (+2%) |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 17) |
| Procedure type not published | 0% (0 from 17) |
| Missing buyer ID | 0% (0 from 17) |
| Missing call for tenders | 0% (0 from 17) |
| Missing winning price | 0% (0 from 17) |
| Contract modification by more than 50 % | 6% (1 from 17) |
| Contract | Type of discrepancy |
|---|---|
| Výsadba zeleně-Město Šenov | Contract modification by more than 50 % |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 94% (zakázek z 17 ve Věstníku) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 0.24 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of 17 tenders under the law) |
|
| Contract | Type of discrepancy |
|---|---|
| Svoz a likvidace odpadu pro město Šenov - sběrný dvůr | Tender not found on any profile |
| VENKOVNÍ SPORTOVIŠTĚ ZŠ ŠENOV-PODLESÍ | Payment information missing |
| Revitalizace veřejného osvětlení města Šenov v dotačním programu EFEKT 2020 - III. etapa | Price inconsistent with Journal |
| Svoz a likvidace komunálního odpadu pro město Šenov | Price inconsistent with Journal |
Have the tenders according to companies been procured fairly and professionally? detailed info
Buyer did not get enough feedback (yet) to get a statistically relevant rating from his tender participants. Thus he gets standard rank of 80 %.
