Data on buyer profile have relatively good quality. Buyer recieves unusually small ammount of bids.
Is the level of competition satisfactory? detailed info
Largest contracts Industry |
Bids |
---|---|
Příkazní smlouva č. MMK/SML/1258/2019 o zajišťování komunálních služeb pro statutární město Karviná a jeho obyvatele
Buyer profile data - no industry specification |
1
Ø2 in industry |
„SPORTOVNÍ AREÁL UL. LEONOVOVA, KARVINÁ-HRANICE“
Construction work |
7
Ø4 in industry |
„NÁSTAVBA UČEBEN A STAVEBNÍ ÚPRAVY OBJEKTU ŠKOLNÍ DRUŽINY A JÍDELNY ZŠ A MŠ DĚLNICKÁ, KARVINÁ"
Construction work |
8
Ø4 in industry |
„OPRAVA UL. ŽIZKOVA“
Construction work |
7
Ø4 in industry |
„PŘESHRANIČNÍ EKOMUZEUM – PROSTRANSTVÍ PERMON V KARVINÉ"
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 |
---|---|---|
Technické služby Karviná, a.s. |
2 | 101,251,716 |
JANKOSTAV s.r.o. |
21 | 84,962,703 |
OHL ŽS, a.s. |
1 | 51,234,126 |
STRABAG a.s. |
3 | 47,247,495 |
KUMAN spol. s r.o. |
18 | 44,369,906 |
Other suppliers | 278 | 482,251,059 |
Supplier | Contracts count | Contracts volume (Kč) |
---|---|---|
Technické služby Karviná, a.s. |
2 | 101,251,716 |
JANKOSTAV s.r.o. |
21 | 84,962,703 |
OHL ŽS, a.s. |
1 | 51,234,126 |
STRABAG a.s. |
3 | 47,247,495 |
KUMAN spol. s r.o. |
18 | 44,369,906 |
Beskydská stavební, a.s. |
1 | 33,542,644 |
EP ENERGY TRADING, a.s. |
1 | 26,448,527 |
COMFOR STORES a.s. |
44 | 19,563,341 |
SILNICE MORAVA s.r.o. |
5 | 19,408,306 |
Hasičská vzájemná pojišťovna, a.s. |
1 | 18,136,144 |
Libor Žůrek |
7 | 17,917,985 |
DAV, a.s. |
2 | 17,518,369 |
AutoCont CZ a.s. |
5 | 15,975,543 |
Česká podnikatelská pojišťovna, a.s., Vienna Insurance Group |
1 | 14,696,100 |
PERFECTED s.r.o. |
3 | 14,467,166 |
SLUŽBA KARVINÁ, výrobní družstvo |
12 | 12,815,494 |
Pražská plynárenská, a.s. |
3 | 12,770,976 |
FORS MORAVA s.r.o. |
2 | 12,319,798 |
STASEKO PLUS s.r.o. |
1 | 12,288,881 |
Veolia Energie ČR, a.s. |
1 | 11,910,150 |
VKUS-BUSTAN s.r.o. |
1 | 9,521,650 |
INTERDEKOR HP s.r.o. |
6 | 8,229,804 |
Porr a.s. |
1 | 7,661,759 |
WISS CZECH, s.r.o. |
1 | 6,469,862 |
LXM Group a.s. |
1 | 6,249,000 |
Dubau Stavební s.r.o. |
3 | 6,229,776 |
AV MEDIA, a.s. |
3 | 6,225,909 |
Jaromír Mičulka |
2 | 5,670,371 |
STANISLAV LUPIEŃSKI |
4 | 5,588,941 |
Z + M Partner, spol. s r.o. |
2 | 5,523,186 |
SWIETELSKY stavební s.r.o. |
1 | 5,496,671 |
STASPO, spol. s r.o. |
1 | 5,140,679 |
CompuNet s.r.o. |
8 | 5,059,500 |
Tomáš STRAUB s.r.o. |
1 | 4,904,700 |
Jakub Smolík |
1 | 4,833,606 |
TR Antoš s.r.o. |
1 | 4,766,928 |
EUROVIA CS, a.s. |
1 | 4,728,793 |
CLIMART, spol. s r.o. |
1 | 4,076,855 |
ROSI LOGISTIK s.r.o. |
1 | 3,966,720 |
VERA, spol. s r.o. |
2 | 3,832,640 |
Petr Vaňhara |
2 | 3,718,855 |
KANIA a.s. |
1 | 3,504,000 |
Ateliér Genius loci, s.r.o. |
2 | 3,480,000 |
T-MAPY spol. s r.o. |
1 | 3,449,010 |
ELTODO, a.s. |
1 | 3,341,135 |
MASPO Elektro s.r.o. |
2 | 3,232,951 |
IGB Holding, a.s. |
1 | 3,228,380 |
ELKOPLAST CZ, s.r.o. |
1 | 3,150,000 |
Vysplan s.r.o. |
3 | 2,743,860 |
CSKA Karviná, spol. s r.o. |
7 | 2,739,389 |
InQool, a.s. |
2 | 2,737,000 |
SoftwareONE Czech Republic s.r.o. |
3 | 2,674,793 |
Atregia s.r.o. |
1 | 2,390,000 |
SAPEKOR s.r.o. |
2 | 2,153,510 |
ing. Petr Kopec s.r.o. |
1 | 2,142,563 |
S-O-D Holding s.r.o. |
2 | 2,050,366 |
Bohumír Wanecki |
1 | 2,000,000 |
SELLER MORAVIA, s.r.o. |
1 | 2,000,000 |
Zdena Černínová |
1 | 2,000,000 |
MV STAVBY VJAČKA s.r.o. |
1 | 1,998,212 |
ATRIS, s.r.o. |
1 | 1,976,000 |
ADEA projekt s.r.o. |
1 | 1,945,000 |
FLAGRO a.s. |
1 | 1,820,000 |
TOPSOFT JKM spol. s r.o. |
1 | 1,793,682 |
KELSTA s. r. o. |
2 | 1,754,961 |
AWT Rekultivace a.s. |
1 | 1,753,268 |
MASTER IT Technologies, a.s. |
1 | 1,705,062 |
ČSOB Pojišťovna, a.s., člen holdingu ČSOB |
1 | 1,653,108 |
INVART servis s. r. o. |
2 | 1,589,171 |
MEROPS spol. s r.o. |
2 | 1,539,021 |
BEA-INTEROBCHOD, spol. s r. o. |
42 | 1,513,938 |
NAĎAL, s.r.o. |
1 | 1,499,126 |
AUTOCENTRÁLA s.r.o. |
2 | 1,487,207 |
SEBAK spol. s r.o. |
1 | 1,484,765 |
Aleš Paździora |
2 | 1,369,405 |
SAPPEX Aluminium s.r.o. |
1 | 1,327,631 |
statutární město Havířov |
1 | 1,295,372 |
O2 Czech Republic a.s. |
1 | 1,293,447 |
ECHO alarm, s.r.o. |
2 | 1,143,194 |
TRUSS ALUMINIUM FACTORY a.s. |
1 | 1,094,319 |
Drozd a spol. |
2 | 1,069,130 |
Konica Minolta Business Solutions Czech, spol. s r.o. |
6 | 1,064,345 |
DK - PLANT zahradnické služby s.r.o. |
1 | 1,057,336 |
TechnologyPipe Services s.r.o. |
1 | 1,030,427 |
ČEZ ESCO, a.s. |
1 | 1,018,800 |
DEREK - Kaluža s.r.o. |
1 | 1,000,000 |
Lukáš Szymański |
1 | 1,000,000 |
PATRIOT, spol. s r. o. |
1 | 994,893 |
REKTIMONT s.r.o. |
1 | 939,300 |
ARPIK OSTRAVA s.r.o. |
1 | 931,000 |
ASTRA kancelářské potřeby s.r.o. |
2 | 847,440 |
KPMG Česká republika, s.r.o. |
1 | 836,000 |
THERM, spol. s r. o. |
1 | 831,800 |
AUTOBOND GROUP a.s. |
1 | 828,070 |
MAZUREK s.r.o. |
1 | 808,164 |
PREVENT MORAVA s.r.o. |
1 | 800,000 |
Tomáš Zuziak |
1 | 753,250 |
MARPO s.r.o. |
1 | 750,000 |
Enuma Elis s.r.o. |
1 | 715,910 |
Severomoravské vodovody a kanalizace Ostrava a.s. |
1 | 702,360 |
DOPRAVOPROJEKT Ostrava a.s. |
1 | 572,800 |
Mrňka okna s.r.o. |
1 | 550,559 |
VB mont s.r.o. |
1 | 542,761 |
Ing. Roman Mamica |
1 | 481,632 |
ALTAIR SOFTWARE s.r.o. |
1 | 448,000 |
PONVIA CONSTRUCT s.r.o. |
1 | 397,500 |
GEOVAP, spol. s r.o. |
1 | 386,000 |
Vidaron a.s. |
1 | 367,500 |
RSE Project s.r.o. |
1 | 204,800 |
SOLID PROXY, s.r.o. |
1 | 198,000 |
CS21 Nextnet, s.r.o. |
1 | 121,600 |
Jakub Mikolášek |
1 | 77,560 |
3S.cz, s.r.o. |
1 | 40,063 |
Proact Czech Republic, s.r.o. |
1 | 40,063 |
M Computers s.r.o. |
1 | 40,063 |
GC System a.s. |
1 | 40,063 |
REISSWOLF likvidace dokumentů a dat, s.r.o. |
1 | 35,400 |
Does the buyer foster the competition by using the available tools? detailed info
Tool | Contracts count |
---|---|
Extended deadlines | 15% (4 from 26) |
Nonprice competition | 10% (4 from 41) |
Division into lots | 17% (7 from 41) |
E-auction | 0% (0 from 41) |
Innovative procedure | 0% (0 from 41) |
What fraction of purchases was made under procurement law? detailed info
Purchases | Volume (Kč) |
---|---|
Public procurement | 304,555,647 |
Small scale tenders | 721,998,388 |
Unregulated purchases | 1,345,389,828 |
Total | 2,371,943,864 |
Budget item | Objem prostredku Kč |
---|---|
Durable property purchases | 892,303,185 |
Material consumption | 32,180,764 |
Energy consumption | 113,305,601 |
Other consumption | 0 |
Sold goods | 1,383,673 |
Activation of durable property | 0 |
Activation of consumable property | 0 |
Change of stock | 0 |
Maintenance and repairs | 495,910,575 |
Travel costs | 5,885,382 |
Representation costs | 2,225,846 |
In-house services | 0 |
Other services | 724,306,718 |
Small long-term property costs | 73,697,078 |
Other costs | 30,745,042 |
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 tepla pro vytápění a dodávka teplé vody – KOSMOS Technical exclusivity |
- | 11,910,150 |
„NÁSTAVBA UČEBEN A STAVEBNÍ ÚPRAVY OBJEKTU ŠKOLNÍ DRUŽINY A JÍDELNY ZŠ A MŠ DĚLNICKÁ, KARVINÁ" Contract modification |
33,542,644 | 6,046,000 (+19%) |
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
---|---|---|
Dodávka tepla pro vytápění a dodávka teplé vody – KOSMOS Technical exclusivity |
- | 11,910,150 |
„NÁSTAVBA UČEBEN A STAVEBNÍ ÚPRAVY OBJEKTU ŠKOLNÍ DRUŽINY A JÍDELNY ZŠ A MŠ DĚLNICKÁ, KARVINÁ" Contract modification |
33,542,644 | 6,046,000 (+19%) |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
Type of flaw | Result |
---|---|
Issued tenders without published result | 0% |
Cancelled contracts | 15% |
Average requirements modifications count | 1.54 |
Average decision length | 64.88 days |
Does buyer publish vital data in official journal? detailed info
Type of flaw | Contracts count |
---|---|
Bidders count not published | 0% (0 from 43) |
Procedure type not published | 0% (0 from 43) |
Missing buyer ID | 0% (0 from 43) |
Missing call for tenders | 0% (0 from 43) |
Missing winning price | 0% (0 from 43) |
Contract modification by more than 50 % | 0% (0 from 43) |
Contract | Type of flaw |
---|---|
Rekonstrukce domů čp. 33-35 v Karviné - zpracování projektové dokumentace | Missing supplier ID |
Does the buyer profile fulfill the legal requirements? detailed info
Check | Result | ||||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Is the buyers website consistent with central procurement registry? | 98% (contracts) | ||||||||||||
Are there obvious flaws or inconsistencies within the data? | 0.41 (average mistakes per contract) | ||||||||||||
Are small scale tenders published on a buyer profile? (Compared to quantity of 41 tenders under the law) |
|