Good buyer. Purchases are made in legal regime, there is no tendency to portion contracts. Buyer recieves unusually small ammount of bids.
Is the level of competition satisfactory? detailed info
|
Largest contracts Industry |
Bids |
|---|---|
|
Plavecký bazén Domažlice - stavební úpravy, přístavba a nástavba
Construction work |
3
Ø4 in industry |
|
DOSTAVBA PIVOVARU - Kulturní centrum Domažlice
Restoration work |
1
Ø3 in industry |
|
Revitalizace bytových domů v Domažlicích, ulice 17.listopadu - č.p. 237 - 238, č.p. 241 - 254, ulice Kovařovicova - č.p. 255 - 256
Construction work for multi-dwelling buildings and individual houses |
1
Ø4 in industry |
|
Řadové domy, obytná zóna Na Bábě, Domažlice – ulice Javorová C 2.11, C 2.12, C 2.13, C 2.14, C 2.15, C 2.21, C 2.22, C 2.23 a C 2.24
Houses construction work |
1
Ø4 in industry |
|
Revitalizace bytových domů v Domažlicích, ulice Kozinova - č.p. 235 - 236
Construction work for houses |
1
Ø3 in industry |
Isn't majority of contracts awarded to small circle of firms? detailed info
| Largest suppliers | Contracts count | Contracts volume Kč |
|---|---|---|
|
OHL ŽS, a.s. |
1 | 291,880,114 |
|
Metrostav a.s. |
1 | 113,911,616 |
|
morez stavební s.r.o. |
4 | 79,059,501 |
|
Lesní stavby, s.r.o. |
6 | 54,568,109 |
|
Pražská plynárenská, a.s. |
3 | 42,376,279 |
| Other suppliers | 63 | 135,285,436 |
| Supplier | Contracts count | Contracts volume (Kč) |
|---|---|---|
|
OHL ŽS, a.s. |
1 | 291,880,114 |
|
Metrostav a.s. |
1 | 113,911,616 |
|
morez stavební s.r.o. |
4 | 79,059,501 |
|
Lesní stavby, s.r.o. |
6 | 54,568,109 |
|
Pražská plynárenská, a.s. |
3 | 42,376,279 |
|
STAVBY VZL s.r.o. |
5 | 24,235,439 |
|
ARBYD CZ s.r.o. |
3 | 11,132,083 |
|
Alpiq Retail CZ s.r.o. |
1 | 9,760,163 |
|
AV MEDIA, a.s. |
3 | 9,374,343 |
|
CENTROPOL ENERGY, a.s. |
3 | 8,185,022 |
|
Ing. Jan Zelenka |
1 | 7,747,913 |
|
Petr Beneš |
1 | 5,823,721 |
|
SWIETELSKY stavební s.r.o. |
2 | 5,535,065 |
|
Česká pojišťovna a.s. |
1 | 5,201,085 |
|
Silnice Horšovský Týn a. s. |
2 | 5,074,000 |
|
STAVEBNÍ PODNIK PLZEŇ s.r.o. |
1 | 4,274,983 |
|
UNIS - JAKOS, s.r.o. |
1 | 3,788,980 |
|
TopKarMoto s.r.o. |
1 | 3,349,000 |
|
HOSPIMED, spol. s r.o. |
1 | 3,288,460 |
|
QUERCUS NÁBYTEK, s.r.o. |
2 | 2,493,633 |
|
FLAME System s.r.o. |
2 | 2,277,421 |
|
Ing.arch. VÁVRA PETR |
1 | 1,899,500 |
|
A.M.O.S. DESIGN s.r.o. |
1 | 1,804,545 |
|
REVIT projekt s.r.o. |
1 | 1,777,259 |
|
Vladimír Švarc |
1 | 1,770,846 |
|
IXPERTA s.r.o. |
1 | 1,760,000 |
|
Plynoma Soukup s.r.o. |
1 | 1,594,110 |
|
SITEL, spol. s r.o. |
2 | 1,445,288 |
|
ANS - STŘECHA, s.r.o. |
1 | 1,239,073 |
|
Kalliopé , s.r.o. |
1 | 1,150,000 |
|
TELMO a.s. |
2 | 1,097,530 |
|
SLADKÝ & PARTNERS, s.r.o. |
1 | 975,000 |
|
E.ON Energie, a.s. |
1 | 940,000 |
|
JSF stavební s.r.o. |
1 | 678,422 |
|
M A N U S Prostějov, spol. s r.o. |
1 | 613,500 |
|
Ing. Jaroslav Rojt |
1 | 612,275 |
|
Jaroslav Weber |
1 | 599,000 |
|
GABRIEL a PANGRÁC spol. s r.o. |
1 | 598,740 |
|
Ing. Zbyněk Wolf |
1 | 541,800 |
|
A-Z THERM s.r.o. |
1 | 466,500 |
|
Plzeňský lesprojekt, a.s. |
1 | 393,680 |
|
Ing. Václav Holý |
3 | 386,000 |
|
Ing. arch. Ondřej Bartůšek |
1 | 294,000 |
|
Ing. arch Martin Jirovský |
1 | 280,000 |
|
ZEMPRA KL s.r.o. |
1 | 264,211 |
|
vegler s.r.o. |
1 | 243,200 |
|
BEZPO Plzeň s.r.o. |
2 | 160,400 |
|
ORVEST, s.r.o. |
1 | 93,446 |
|
INGEM inženýrská a.s. |
1 | 65,800 |
Does the buyer foster the competition by using the available tools? detailed info
| Tool | Contracts count |
|---|---|
| Extended deadlines | 78% (18 from 23) |
| Nonprice competition | 8% (3 from 39) |
| Division into lots | 0% (0 from 39) |
| E-auction and DPS | 0% (0 from 39) |
| Innovative procedure | 0% (0 from 39) |
What fraction of purchases was made under procurement law? detailed info
| Purchases | Volume (Kč) |
|---|---|
| Public procurement | 624,962,546 |
| Small scale tenders | 84,951,701 |
| Unregulated purchases | 292,465,297 |
| Total | 1,002,379,544 |
| Budget item | Objem prostredku Kč |
|---|---|
| Durable property purchases | 757,237,468 |
| Material consumption | 10,065,498 |
| Energy consumption | 24,357,860 |
| Other consumption | 0 |
| Sold goods | 0 |
| Activation of durable property | 0 |
| Activation of consumable property | 0 |
| Change of stock | 0 |
| Maintenance and repairs | 107,985,597 |
| Travel costs | 2,152,498 |
| Representation costs | 1,896,211 |
| In-house services | 0 |
| Other services | 72,686,429 |
| Small long-term property costs | 11,531,878 |
| Other costs | 14,466,104 |
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) |
|---|---|---|
|
DOSTAVBA PIVOVARU - Kulturní centrum Domažlice Contract modification |
113,911,616 | 8,972,517 (+8%) |
|
Domažlice, Fügnerova č.p. 647 - Zateplení objektu sportovní haly Previous tender without bids |
- | 6,317,387 |
|
Domažlice - zateplení objektu klubovny Junák Contract modification |
1,777,259 | 196,090 (+12%) |
|
Contract Reason for negotiated procedure without publication |
Original contract (Kč) | Contract modification / NPWP (Kč) |
|---|---|---|
|
DOSTAVBA PIVOVARU - Kulturní centrum Domažlice Contract modification |
113,911,616 | 8,972,517 (+8%) |
|
Domažlice, Fügnerova č.p. 647 - Zateplení objektu sportovní haly Previous tender without bids |
- | 6,317,387 |
|
Domažlice - zateplení objektu klubovny Junák Contract modification |
1,777,259 | 196,090 (+12%) |
Does buyer discourage bidders by frequent competition cancellations or modifications? detailed info
| Type of flaw | Result |
|---|---|
| Issued tenders without published result | 0% |
| Cancelled contracts | 26% |
| Average requirements modifications count | 0.65 |
| Average decision length | 39.13 days |
Does buyer publish vital data in official journal? detailed info
| Type of flaw | Contracts count |
|---|---|
| Bidders count not published | 0% (0 from 47) |
| Procedure type not published | 0% (0 from 47) |
| Missing buyer ID | 0% (0 from 47) |
| Missing call for tenders | 0% (0 from 47) |
| Missing winning price | 0% (0 from 47) |
| Contract modification by more than 50 % | 0% (0 from 47) |
| Contract | Type of discrepancy |
|---|---|
| Domažlice, Fügnerova č.p. 647 - Zateplení objektu sportovní haly | Missing supplier ID |
Does the buyer profile fulfill the legal requirements? detailed info
| Is the buyers website consistent with central procurement registry? | 100% (zakázek z 47 ve Věstníku) | ||||||||||||
| Are there obvious flaws or inconsistencies within the data? | 0.02 (average mistakes per contract) | ||||||||||||
| Are small scale tenders published on a buyer profile? (Compared to quantity of 47 tenders under the law) |
|
| Contract | Type of discrepancy |
|---|---|
| Nákup energií - elektřina na rok 2020 NN | Payment information missing |
