Government • 2015

Generální finanční ředitelství

IČO 72080043

Large volume of money is spent without open competition. Often makes mistakes in procurement journal announcements.

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Bidder participation

Is the level of competition satisfactory?   detailed info 

62%
average 61%

Winner concentration

Isn't majority of contracts awarded to small circle of firms?   detailed info 

61%
average 68%
Largest suppliers Contracts count Contracts volume Kč
Ibm Česká republika, spol. s r.o.
29 1,094,259,187
Notes Cs a.s.
4 566,642,348
Pražská energetika, a.s.
1 96,904,414
Syscom Software spol. s r.o.
6 94,713,176
Vema,a.s.
5 92,802,888
Other suppliers 98 726,243,627

Pro-competitive tools

Does the buyer foster the competition by using the available tools?   detailed info 

79%
average 78%
Tool Contracts count
Extended deadlines 0% (4 from 0)
Nonprice competition 0% (0 from 5)
Division into lots 0% (0 from 5)
E-auction 0% (0 from 5)
Innovative procedure 0% ( from 5)

Public procurement share on total purchases

What fraction of purchases was made under procurement law?   detailed info 

65%
average 56%
Purchases Volume (Kč)
Public procurement 2,677,629,428
Small scale tenders 0
Unregulated purchases 3,637,826,735
Total 6,315,456,163

Competitive contracting

How often does buyer use non-competitive procedures?   detailed info 

5%
average 61%
Contract
Reason for negotiated procedure without publication
Original contract (Kč) Contract modification / NPWP (Kč)
ADIS - realizace aplikačního modulu IS ADIS pro nezbytné úpravy podle zákona č. 456/2011 Sb., o Finanční správě České republiky
Jediný dodavatel (právní důvody)
- 166,651,589
Zajištění aplikačního modulu IS ADIS pro 2. fázi úprav podle zákona č. 456/2011 Sb., o Finanční správě České republiky
Jediný dodavatel (právní důvody)
- 100,560,594
Zajštění aplikačních modulů IS ADIS - zavedení legislativních a procesních změn
Jediný dodavatel (právní důvody)
- 90,778,976
ADIS-Zajištění aplikačního modulu IS ADIS pro zavedení systému M1SS
Jediný dodavatel (právní důvody)
- 82,601,568
Pozáruční servis hardware ADIS
Jediný dodavatel (právní důvody)
- 75,004,682

Consistent conduct

Does buyer discourage bidders by frequent competition cancellations or modifications?   detailed info 

33%
average 58%
Type of flaw Result
Issued tenders without published result 33%
Cancelled contracts 28%
Average requirements modifications count 0.33

Journal data quality

Does buyer publish vital data in official journal?   detailed info 

19%
average 55%
Type of flaw Contracts count
Bidders count not published 1% (2 from 147)
Procedure type not published 0% (0 from 147)
Missing buyer ID 0% (0 from 147)
Missing call for tenders 24% (35 from 147)
Missing winning price 0% ( from 147)
Contract modification by more than 50 % 0% ( from 147)

Buyer profile data quality

Does the buyer profile fulfill the legal requirements?   detailed info 

24%
average 32%
Check Result
Is the buyers website consistent with central procurement registry? 24% (contracts)
Are there obvious flaws or inconsistencies within the data? 0.06 (average mistakes per contract)
Are small scale tenders published on a buyer profile? (Compared to quantity of tenders under the law)
0-250K 0 tenders
250K-500K 0 tenders
500K-1000K 0 tenders
1000K+ 0 tenders

Supplier rating

Do the risky firms win frequently?   detailed info 

96%
average 88%
Type of flaw Contracts count
Supplier founded less than 180 days before contract award 0% (0 from 147)
Supplier with over 75 % of turnover from public procurement 0% (0 from 147)
Subcontractor share above 50 % 0% (0 from 147)
Supplier demise shortly after contract 0% (0 from 147)
Supplier bankruptcy 0% (0 from 147)
Supplier donating to political party 0% (0 from 147)
Supplier did not publish financial results on time 12% (18 from 147)

Information provision

Has buyer answered our information request?   detailed info 

50%
average 56%

Conditional disclosure

Buyer responded within 15 days legal limit.