Buyer profile has high number of errors. Tender documentation is well prepared, thus there is no need to modify or cancel the procedure.
Is the level of competition satisfactory? detailed info
Largest contracts Industry |
Bids |
---|---|
Tlaková splašková kanalizace Uničov, m.č. Nová Dědina, Dolní a Horní Sukolom
Construction work for water and sewage pipelines |
11
Ø5 in industry |
Rekonstrukce a bezbariérové úpravy chodníků a přechodů v Uničově
Construction work |
3
Ø4 in industry |
Cyklostezka Uničov, m. č. Brníčko - Újezd
Road construction works |
12
Ø6 in industry |
Snížení energetické náročnosti - ZŠ Haškova Uničov
Construction work |
3
Ø3 in industry |
Cyklostezka Uničov, m. č. Nová Dědina - Šumvald
Cycle path construction work |
8
Ø5 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
Largest suppliers | Contracts count | Contracts volume Kč |
---|---|---|
KARETA s.r.o. |
6 | 73,309,000 |
SWIETELSKY stavební s.r.o. |
1 | 26,310,000 |
FACTORY 2014 a.s. |
1 | 15,440,000 |
VHH THERMONT s.r.o. |
2 | 15,370,000 |
RI-STAV s.r.o. |
1 | 13,445,000 |
Other suppliers | 4 | 34,001,447 |
Supplier | Contracts count | Contracts volume (Kč) |
---|---|---|
KARETA s.r.o. |
6 | 73,309,000 |
SWIETELSKY stavební s.r.o. |
1 | 26,310,000 |
FACTORY 2014 a.s. |
1 | 15,440,000 |
VHH THERMONT s.r.o. |
2 | 15,370,000 |
RI-STAV s.r.o. |
1 | 13,445,000 |
Pražská plynárenská, a.s. |
1 | 12,898,188 |
STRABAG a.s. |
1 | 10,860,000 |
ČEZ Prodej, a.s. |
1 | 8,575,699 |
NAODPAD s.r.o. |
1 | 1,667,560 |
Does the buyer foster the competition by using the available tools? detailed info
Tool | Contracts count |
---|---|
Extended deadlines | 100% (3 from 3) |
Nonprice competition | 0% (0 from 14) |
Division into lots | 0% (0 from 14) |
E-auction | 93% (13 from 14) |
Innovative procedure | 0% (0 from 14) |
What fraction of purchases was made under procurement law? detailed info
Purchases | Volume (Kč) |
---|---|
Public procurement | 160,238,504 |
Small scale tenders | 0 |
Unregulated purchases | 611,205,444 |
Total | 771,443,948 |
Budget item | Objem prostredku Kč |
---|---|
Durable property purchases | 361,399,071 |
Material consumption | 11,164,643 |
Energy consumption | 11,686,879 |
Other consumption | 721,174 |
Sold goods | 0 |
Activation of durable property | 0 |
Activation of consumable property | 0 |
Change of stock | 0 |
Maintenance and repairs | 150,590,835 |
Travel costs | 1,427,925 |
Representation costs | 1,715,280 |
In-house services | 0 |
Other services | 216,948,024 |
Small long-term property costs | 5,752,832 |
Other costs | 10,037,285 |
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 | 0% |
Average requirements modifications count | 0.20 |
Average decision length | 60.80 days |
Does buyer publish vital data in official journal? detailed info
Type of flaw | Contracts count |
---|---|
Bidders count not published | 0% (0 from 14) |
Procedure type not published | 0% (0 from 14) |
Missing buyer ID | 7% (1 from 14) |
Missing call for tenders | 0% (0 from 14) |
Missing winning price | 0% (0 from 14) |
Contract modification by more than 50 % | 0% (0 from 14) |
Contract | Type of flaw |
---|---|
Sdružené služby dodávky elektrické energie pro město Uničov a jeho příspěvkové organizace | Missing buyer ID |
Does the buyer profile fulfill the legal requirements? detailed info
Check | Result | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Is the buyers website consistent with central procurement registry? | 21% (contracts) | ||||||||||||
Are there obvious flaws or inconsistencies within the data? | 1.64 (average mistakes per contract) | ||||||||||||
Are small scale tenders published on a buyer profile? (Compared to quantity of 14 tenders under the law) |
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