Good buyer. Buyer profile is in relatively good shape. There are not many contract extensions and ammendments.
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Petrolej letecký JET A1 – nákup 40 000 m3 do nouzových zásob
Letecký petrolej |
4
Ø3 in industry |
|
Nákup leteckého petroleje do nouzových zásob
Letecký petrolej |
5
Ø3 in industry |
|
Nákup leteckého petroleje do nouzových zásob
Letecký petrolej |
5
Ø3 in industry |
|
Nákup 15 000 m3 leteckého petroleje JET A-1
Letecký petrolej |
3
Ø3 in industry |
|
Nákup 9 000 m3 nafty motorové pro arktické nebo extrémně zimní klima třídy 2 dle ČSN EN 590
Nafta (EN 590) |
2
Ø2 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
Unipetrol Rpa, s.r.o. |
2 | 815,145,999 |
|
Prakov, spol. s r.o. |
3 | 413,750,000 |
|
Kovmat, Trade s.r.o. |
1 | 363,287,400 |
|
Hramax, s.r.o. |
1 | 336,443,800 |
|
Makov s.r.o. |
1 | 89,715,000 |
| Other suppliers | 37 | 195,386,842 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
Unipetrol Rpa, s.r.o. |
2 | 815,145,999 |
|
Prakov, spol. s r.o. |
3 | 413,750,000 |
|
Kovmat, Trade s.r.o. |
1 | 363,287,400 |
|
Hramax, s.r.o. |
1 | 336,443,800 |
|
Makov s.r.o. |
1 | 89,715,000 |
|
Medtec - Vop, spol. s r.o. |
1 | 29,890,000 |
|
Wiss Czech, s.r.o. |
1 | 29,578,460 |
|
Somati system s.r.o. |
3 | 17,857,790 |
|
Datasys s.r.o. |
3 | 16,948,175 |
|
Reo Amos, spol. s r. o. |
1 | 16,490,100 |
|
Ekotez, spol. s r.o. |
1 | 12,264,890 |
|
Zeppelin Cz s.r.o. |
1 | 6,399,000 |
|
Bh technika s.r.o. |
2 | 5,990,000 |
|
T-soft a.s. |
3 | 5,704,000 |
|
Saz s.r.o. |
1 | 5,500,000 |
|
Aqua S.p.p., s.r.o. |
1 | 5,227,094 |
|
Kobit, spol. s r.o. |
1 | 4,866,000 |
|
Vf, a.s. |
1 | 4,752,000 |
|
Pe Retail Cz, s.r.o. |
1 | 4,402,816 |
|
Mareš Alexandr, Judr., Ph.d., advokát |
1 | 4,132,231 |
|
Kobit - Thz s.r.o. |
1 | 3,980,000 |
|
Vae Controls, s. r. o. |
1 | 3,928,679 |
|
Nuvia a.s. |
1 | 2,694,660 |
|
Cca Group a.s. |
1 | 2,574,000 |
|
Reo Trade, s.r.o. |
1 | 2,475,400 |
|
Icz a.s. |
1 | 1,793,760 |
|
Stamp Uni s.r.o. |
1 | 1,783,500 |
|
Renault Trucks Čr, s.r.o. |
1 | 1,756,340 |
|
Anakan s.r.o. |
2 | 1,712,500 |
|
Stimax International, s.r.o. |
1 | 1,147,000 |
|
Raeder & Falge s.r.o. |
1 | 795,947 |
|
itelligence, a.s. |
3 | 742,500 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 0% (14 from 0) |
| Nonprice competition | 6% (1 from 18) |
| Division into lots | 0% (0 from 18) |
| E-auction | 0% (0 from 18) |
| Innovative procedure | 0% ( from 18) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 2,216,629,041 |
| Small scale tenders | 0 |
| Unregulated purchases | 3,590,159,638 |
| Total | 5,806,788,679 |
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) |
|---|---|---|
|
Dodávka 794 kusů vysoušečů určených k odstranění povodňových škod Not disclosed |
- | 12,264,890 |
|
"Rozvoj IS Krizkom a Poskytování služeb nezbytných pro zabezpečení provozu IS Krizkom v letech 2014-2017" Not disclosed |
- | 5,850,000 |
|
Dodávka 206 kusů vysoušečů určených k odstranění povodňových škod Not disclosed |
- | 4,402,816 |
|
Dodávka 1 ks kontejneru s čerpadlem pro dálkovou dopravu vody k odstranění povodňových škod Not disclosed |
- | 4,302,460 |
|
Poskytování právních služeb s přeshraničním prvkem souvisejících zejména s redislokací nafty motorové od společnosti Viktoriagruppe AG do skladovacích prostor na území ČR a se smlouvou o ochraňování č. 20040884 Krajní naléhavost |
- | 4,132,231 |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
| Type of flaw | Result |
|---|---|
| Issued tenders without published result | 6% |
| Cancelled contracts | 38% |
| Average requirements modifications count | 0.12 |
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 11% (5 from 45) |
| Procedure type not published | 0% (0 from 45) |
| Missing buyer ID | 0% (0 from 45) |
| Missing call for tenders | 4% (2 from 45) |
| Missing winning price | 0% ( from 45) |
| Contract modification by more than 50 % | 0% ( from 45) |
| Contract | Type of flaw |
|---|---|
| Dodávka 206 kusů vysoušečů určených k odstranění povodňových škod | Bidders count not published |
| Studie optimalizace nákladů na provoz ekonomického informačního systému Správy státních hmotných rezerv | Bidders count not published, Bidders count not published |
| Petrolej letecký JET A1 – nákup 40 000 m3 do nouzových zásob | Final or estimated price not published |
| Protikorozní ochrana ocelového mostního materiálu - Soběslav | Missing call for tenders |
| Kontejner pro dálkovou dopravu vody včetně hydraulické ukládací a navíjecí jednotky | Missing call for tenders |
| Dodávka 1 ks kontejneru s čerpadlem pro dálkovou dopravu vody k odstranění povodňových škod | Bidders count not published |
| Oprava železniční vlečky | Final or estimated price not published |
| Nákup materiálu měď Cu Grade A 99,97% do hmotných rezerv | Missing supplier ID, Missing supplier ID |
| Heřmanův Městec-modernizace skladu II | Bidders count not published |
Does the buyer profile fulfill the legal requirements? detailed info
| Check | Result | ||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Is the buyers website consistent with central procurement registry? | 92% (contracts) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 0.47 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of tenders under the law) |
|
Do the risky firms win frequently? detailed info
| Type of flaw | Contracts count |
|---|---|
| Supplier founded less than 180 days before contract award | 0% (0 from 45) |
| Supplier with over 75 % of turnover from public procurement | 4% (2 from 45) |
| Subcontractor share above 50 % | 2% (1 from 45) |
| Supplier demise shortly after contract | 0% (0 from 45) |
| Supplier bankruptcy | 0% (0 from 45) |
| Supplier donating to political party | 2% (1 from 45) |
| Supplier did not publish financial results on time | 18% (8 from 45) |
Has buyer answered our information request? detailed info
Conditional disclosure
Buyer responded within 15 days legal limit.
