Buyer profile has high number of errors. Buyer does not support competition by using e-auctions, lots or extended deadlines.
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Rekultivace bývalé skládky "U Dubu", Černošice
Building demolition and wrecking work and earthmoving work |
2
Ø5 in industry |
|
Rekonstrukce ulic K Lesíku + Pod Školou, Arbesova + Smetanova a Jahodová
Construction work |
5
Ø4 in industry |
|
SVOZ ODPADŮ OBCÍ REGIONU DOLNÍ BEROUNKA - SVOZ ODPADŮ OBCÍ REGIONU DOLNÍ BEROUNKA – část I - svoz a odstranění směsného komunálního odpadu
Refuse and waste related services |
2
Ø1 in industry |
|
SVOZ ODPADŮ OBCÍ REGIONU DOLNÍ BEROUNKA - SVOZ ODPADŮ OBCÍ REGIONU DOLNÍ BEROUNKA – část II - svoz a odstranění separovaného odpadu
Refuse and waste related services |
2
Ø1 in industry |
|
Rekonstrukce ulice Karlická, Pražská 1 a Srbská
Construction work |
3
Ø4 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
Pražská plynárenská, a.s. |
3 | 36,720,951 |
|
SWIETELSKY stavební s.r.o. |
1 | 28,124,185 |
|
AVE CZ odpadové hospodářství s.r.o. |
3 | 23,235,602 |
|
RUMPOLD s.r.o. |
2 | 12,249,980 |
|
Technické služby Hostivice |
2 | 12,249,980 |
| Other suppliers | 22 | 158,698,052 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
Pražská plynárenská, a.s. |
3 | 36,720,951 |
|
SWIETELSKY stavební s.r.o. |
1 | 28,124,185 |
|
AVE CZ odpadové hospodářství s.r.o. |
3 | 23,235,602 |
|
RUMPOLD s.r.o. |
2 | 12,249,980 |
|
Technické služby Hostivice |
2 | 12,249,980 |
|
Komwag, podnik čistoty a údržby města, a.s. |
2 | 12,249,980 |
|
CHEMIA SYSTEM GEO s.r.o. |
1 | 10,985,622 |
|
PROFISTAV Litomyšl, a.s. |
1 | 10,985,622 |
|
ZNAKON, a.s. |
1 | 8,451,348 |
|
Metrostav Infrastructure a.s. |
1 | 6,716,535 |
|
KVS stavební, s.r.o. |
1 | 6,251,850 |
|
AQUACONSULT, spol. s r.o. |
1 | 5,490,000 |
|
ARBYD CZ s.r.o. |
1 | 3,935,499 |
|
INTERDEKOR HP s.r.o. |
1 | 3,668,671 |
|
Allianz pojišťovna, a.s. |
2 | 2,945,000 |
|
Česká pojišťovna a.s. |
1 | 1,534,920 |
|
Ateliér Cihlář-Svoboda s.r.o. |
1 | 1,448,000 |
|
Compo Praha Interiéry s.r.o. |
1 | 1,234,001 |
|
Pojišťovna VZP, a.s. |
1 | 1,125,400 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 0% (0 from 5) |
| Nonprice competition | 0% (0 from 16) |
| Division into lots | 6% (1 from 16) |
| E-auction and DPS | 0% (0 from 16) |
| Innovative procedure | 0% (0 from 16) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 259,739,718 |
| Small scale tenders | 21,333,866 |
| Unregulated purchases | 587,240,055 |
| Total | 868,313,639 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 508,509,068 |
| Material consumption | 33,097,360 |
| Energy consumption | 43,615,311 |
| Other consumption | 0 |
| Sold goods | 3,209,888 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 52,954,530 |
| Travel costs | 2,083,824 |
| Representation costs | 3,773,441 |
| In-house services | 0 |
| Other services | 196,043,208 |
| Small long-term property costs | 19,561,633 |
| Other costs | 5,465,376 |
Did buyer violate law significantly? detailed info
How often does buyer use non-competitive procedures? detailed info
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
| Type of flaw | Result |
|---|---|
| Issued tenders without published result | 0% |
| Cancelled contracts | 17% |
| Average requirements modifications count | 0.17 |
| Average decision length | 55.00 days |
| Contract | Modifications count | Cancelled | Without results | Decision length |
|---|---|---|---|---|
| Vybavení interiéru přístavby ZŠ Černošice | 0 | 21 | ||
| Rekultivace bývalé skládky "U Dubu", Černošice | 0 | 93 | ||
| SVOZ ODPADŮ OBCÍ REGIONU DOLNÍ BEROUNKA | 0 | 87 | ||
| Vybavení interiéru přístavby ZŠ Černošice | 1 | 35 | ||
| Vybavení odborných učeben ZŠ Černošice nábytkem | 0 | 40 | ||
| Vybavení interiéru nové budovy radnice Černošice | 0 | 54 |
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 20) |
| Procedure type not published | 0% (0 from 20) |
| Missing buyer ID | 10% (2 from 20) |
| Missing call for tenders | 0% (0 from 20) |
| Missing winning price | 0% (0 from 20) |
| Contract modification by more than 50 % | 0% (0 from 20) |
| Contract | Type of discrepancy |
|---|---|
| Vybavení interiéru přístavby ZŠ Černošice | Missing buyer ID |
| Vybavení interiéru nové budovy radnice Černošice | Missing buyer ID |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 95% (zakázek z 20 ve Věstníku) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 1.70 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of 20 tenders under the law) |
|
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 %.
