Good buyer. Data on buyer profile have relatively good quality. SUPPLIER_FEEDBACK_TRUE_1
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Splašková kanalizace Klenovka s převedením odpadních vod do Přelouče
Sewerage work |
3
Ø5 in industry |
|
Splašková kanalizace Mělice s převedením odpadních vod do Lohenic
Sewerage work |
7
Ø5 in industry |
|
Stavební úpravy jídelny a kuchyně budovy školní jídelny v ulici Obránců míru č.p. 1714, Přelouč
Construction work |
2
Ø4 in industry |
|
Regenerace sídliště U sokolovny, Přelouč, 1.etapa
Construction work |
11
Ø4 in industry |
|
Regenerace sídliště U sokolovny, Přelouč, 2.etapa
Construction work |
9
Ø4 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
KAVE Bau s.r.o. |
3 | 43,023,344 |
|
VPK Suchý s.r.o. |
2 | 42,431,562 |
|
Raeder & Falge s.r.o. |
1 | 33,780,000 |
|
Agrostav Pardubice a.s. |
3 | 19,007,482 |
|
SOVIS CZ, a.s. |
2 | 12,251,231 |
| Other suppliers | 49 | 241,792,358 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
KAVE Bau s.r.o. |
3 | 43,023,344 |
|
VPK Suchý s.r.o. |
2 | 42,431,562 |
|
Raeder & Falge s.r.o. |
1 | 33,780,000 |
|
Agrostav Pardubice a.s. |
3 | 19,007,482 |
|
SOVIS CZ, a.s. |
2 | 12,251,231 |
|
D & D PROFI, s. r. o. |
4 | 10,855,189 |
|
Dlažba Vysoké Mýto, s.r.o. |
2 | 10,210,194 |
|
CENTROPOL ENERGY, a.s. |
2 | 9,960,334 |
|
NOVOSTAV KOMUNIKACE a.s. |
3 | 8,750,778 |
|
Multi CZ s.r.o. |
1 | 8,037,370 |
|
BaP holding a.s. |
1 | 7,421,500 |
|
Realitní a stavební společnost s.r.o. |
1 | 6,699,999 |
|
Linhart spol. s r.o. |
1 | 5,899,957 |
|
STAVEBNÍ PODNIK PŘELOUČ, s.r.o. |
2 | 5,586,737 |
|
Pražská plynárenská, a.s. |
2 | 5,553,222 |
|
Mopos Communications, a.s. |
2 | 4,921,115 |
|
OKNOSTYL group s.r.o. |
1 | 3,770,000 |
|
Stavby Jech & Hoffmann s.r.o. |
2 | 3,523,248 |
|
MIROS Pardubice a.s. |
1 | 2,544,409 |
|
WN service s.r.o. |
1 | 2,296,785 |
|
AVE Kolín s.r.o. |
1 | 2,159,058 |
|
PP-GROUP.cz s.r.o. |
1 | 1,917,416 |
|
ZEMPRASTAV spol. s r.o. |
1 | 1,771,125 |
|
Aleš Nohejl |
1 | 1,405,689 |
|
ELPROM spol. s r.o. |
1 | 1,288,211 |
|
Flexum Trade a.s. |
1 | 1,199,000 |
|
Stavební firma Balcar s.r.o. |
1 | 899,763 |
|
VIS - Vodohospodářsko-inženýrské služby, spol. s r.o. |
3 | 848,000 |
|
Service Center s.r.o. |
1 | 728,569 |
|
Michal Kindl |
1 | 594,706 |
|
ERMO spol. s r. o. |
1 | 527,748 |
|
Ing. Jiří Huptych |
1 | 426,614 |
|
Brom Ondřej |
2 | 192,750 |
|
RAISA, spol. s r.o. |
1 | 167,118 |
|
Jiří Kunc |
1 | 65,100 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 0% (0 from 1) |
| Nonprice competition | 0% (0 from 11) |
| Division into lots | 9% (1 from 11) |
| E-auction and DPS | 0% (0 from 11) |
| Innovative procedure | 0% (0 from 11) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 269,648,879 |
| Small scale tenders | 85,809,932 |
| Unregulated purchases | 203,560,889 |
| Total | 559,019,701 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 369,807,013 |
| Material consumption | 12,559,748 |
| Energy consumption | 23,456,298 |
| Other consumption | 0 |
| Sold goods | 81,884 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 40,687,184 |
| Travel costs | 443,311 |
| Representation costs | 1,333,130 |
| In-house services | 0 |
| Other services | 89,657,269 |
| Small long-term property costs | 5,336,546 |
| Other costs | 15,657,317 |
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
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 15) |
| Procedure type not published | 0% (0 from 15) |
| Missing buyer ID | 0% (0 from 15) |
| Missing call for tenders | 0% (0 from 15) |
| Missing winning price | 0% (0 from 15) |
| Contract modification by more than 50 % | 0% (0 from 15) |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 100% (zakázek z 15 ve Věstníku) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 0.13 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of 15 tenders under the law) |
|
| Contract | Type of discrepancy |
|---|---|
| Nákup elektřiny pro Město Přelouč a jeho příspěvkové organizace na rok 2020 a 2021. | Payment information missing |
| Nákup zemního plynu pro Město Přelouč a jeho příspěvkové organizace na rok 2020 a 2021 | Payment information missing |
Have the tenders according to companies been procured fairly and professionally? detailed info
Buyer did receive excellent feedback from its tender participants.
