| 1 |
Public road transport services |
01/01/2024 |
| 2 |
Conclusion of a contract on public passenger transport services in public rail passenger transport by direct entry of line 031 Pardubice |
12/12/2021 |
| 3 |
Conclusion of a public service contract in public rail passenger transport |
11/12/2021 |
| 4 |
Conclusion of a contract on public passenger transport services in public rail passenger transport by direct entry on line 323 Ostrava |
13/06/2020 |
| 5 |
DG OL - Armored Vehicles
|
10/06/2020 |
| 6 |
The subject of this contract is the delivery of a total of 2 new, unused and unrepaired ambulances for the transport of sick |
06/06/2020 |
| 7 |
Purchase printers and supplies
|
04/06/2020 |
| 8 |
Concluding a single vendor contract to purchase high-capacity printers.
|
04/06/2020 |
| 9 |
Conclusion of a contract on public passenger transport services in public rail passenger transport by direct entry on line 323 Ostrava |
03/06/2020 |
| 10 |
Delivery of 2 trucks - 1 pc 6x6 delivery kit with semi-trailer and replacement opal to the semi-trailer saddle and 1 pc 8x8 tipper with tipper. |
28/05/2020 |
| 11 |
Delivery of small transmission cars for robotic and high speed cameras
|
20/05/2020 |
| 12 |
Development, service and development of information system of experts and interpreters |
25/04/2020 |
| 13 |
Disposal of sludge and other waste from the sewage treatment process and sewerage system operation |
08/04/2020 |
| 14 |
The subject matter of the contract is the provision of voice and data telecommunication services via a mobile operator including related services for 36 months. The final place of performance is the organizational units of the contracting authority.
|
26/03/2020 |
| 15 |
Purchase of two transport cars for horses with fixed trailers (repeated VZ)
|
26/03/2020 |
| 16 |
Vz 91119 - Delivery of Ballistic Vests for Concealed Wear for the Needs of the Municipal Police Hl. M. Prague for 4 Years.
|
24/03/2020 |
| 17 |
The subject of the contract is the development and modernization of the hospital information system (NIS) in the Hospital
|
18/03/2020 |
| 18 |
Acquisition of 3D scanner and 3D printer |
11/03/2020 |
| 19 |
The subject of the public contract is the purchase and delivery of 16 EOD small robots between 2020 and 2021
|
05/03/2020 |
| 20 |
Digitization and passportization of buildings of the Office of the Government of the Czech Republic
|
02/03/2020 |
| 21 |
DG OL - X-ray of luggage
|
27/02/2020 |
| 22 |
Framework agreement on the provision of telecommunication services of a mobile operator for the Police of the Czech Republic
|
27/02/2020 |
| 23 |
EGNOS Geostationary Satellite Services for “GEO-4” |
26/02/2020 |
| 24 |
Simulators |
24/02/2020 |
| 25 |
Simulators |
24/02/2020 |
| 26 |
The subject of the public contract is the supply of 1 piece of a new universal wheeled tractor and 1 piece of a trailer for a tractor with a hydraulic arm according to the technical specification. |
21/02/2020 |
| 27 |
Qualification System - Planned Exchanges of Electricity Meters for Verification for Areas Brno, Prostejov, Jihlava, Znojmo and Tabor
|
21/02/2020 |
| 28 |
Electric buses and buses on CNG-MHD Písek 2020 |
21/02/2020 |
| 29 |
Framework agreement for the purchase of T-shirts of functional police for the years 2020 - 2023
|
20/02/2020 |
| 30 |
Purchase Areal Buses Hranecnik (II) |
20/02/2020 |
| 31 |
Reflective jacket 2022
|
19/02/2020 |
| 32 |
Supply of 24 new single-cell CNG-powered buses |
19/02/2020 |
| 33 |
Data center UP - IT equipment for data center Holice II.
|
19/02/2020 |
| 34 |
Delivery of document scanners for the MPSV resort
|
18/02/2020 |
| 35 |
002_Ve_Antetul_Sets of Drives and Dc-Dc Power Meters
|
18/02/2020 |
| 36 |
MIL - new R 420 kV (P.0465), construction works |
18/02/2020 |
| 37 |
DNS - Car M1 (minibus) - purchase 2020-2023 |
18/02/2020 |
| 38 |
Telecommunication services for UWB (2020) |
18/02/2020 |
| 39 |
Supply of computer equipment for the Pardubice Region Hospital
|
18/02/2020 |
| 40 |
Mobile information system for places of traffic restrictions on motorways and roads in the Czech Republic
|
17/02/2020 |
| 41 |
The subject matter of the public contract is the supply of the server, professional installation, commissioning, testing, warranty service |
17/02/2020 |
| 42 |
TBU - 3D multi-component printer
|
17/02/2020 |
| 43 |
Supply of emergency fire truck CAS 30
|
17/02/2020 |
| 44 |
The subject of the contract is the purchase of 2 buses for public transport. |
17/02/2020 |
| 45 |
Energy-efficiency consultancy services |
17/02/2020 |
| 46 |
Dynamic purchasing system: Evaluation consultancy services
|
17/02/2020 |
| 47 |
Delivery of plates of license plates |
17/02/2020 |
| 48 |
Dynamic purchasing system: Evaluation consultancy services
|
17/02/2020 |
| 49 |
Dynamic purchasing system: Evaluation consultancy services
|
17/02/2020 |
| 50 |
Supply of three measuring workstations for rotary and linear drives. The first workplace allows testing of rotary drives in the range up to 200kW and 20 000 rpm, typee drives 15 kW / 20,000 rpm and 100kW / 14,000 rpm. The third workplace is focused on testing linear drives in the range up to 10 kN and 15 m / s. In all three cases, the workplace is equipped with a control and measurement system as well as a power supply system for the drive under test. In order to increase the safety of the work performed, each workplace is also equipped with a transformer for galvanic separation from electrical
|
14/02/2020 |
| 51 |
Special emergency vehicle - 7 pcs |
14/02/2020 |
| 52 |
The subject of the public contract is to ensure the supply of small banknote counters according to the technical specification, including warranty service and regular inspections of machines during the warranty period. |
14/02/2020 |
| 53 |
Supply of the Economic Information System including implementation and provision of operational support and development services
|
12/02/2020 |
| 54 |
SAP Project Manager Services |
12/02/2020 |
| 55 |
Soft and managerial skills, general IT education, accounting, economic and legal courses, 44 720 trained person hours are required. |
12/02/2020 |
| 56 |
Provision of the following services:
• consultations, project management and other services to support the operation and development of EKIS MV (Economic Information System of the Ministry of the Interior) and ISoSS (Information System on Civil Service) at the Ministry of the Interior of the Czech Republic. project manager services consisting mainly, but not exclusively, in managing the project team, whose task will be to prepare bids, schedules, workload estimates and other documents for the implementation of the assigned projects and to manage their implementation (including third party products) services during the implementation of these projects (including explanation of tender documentation, evaluation of tenders in case of possible public contracts, etc.) and support of projects after their completion.
|
12/02/2020 |
| 57 |
Provision of the following services:
• consultations, project management and other services to support the operation and development of EKIS MV (Economic Information System of the Ministry of the Interior) and ISoSS (Information System on Civil Service) at the Ministry of the Interior of the Czech Republic. project manager services consisting mainly, but not exclusively, in managing the project team, whose task will be to prepare bids, schedules, workload estimates and other documents for the implementation of the assigned projects and to manage their implementation (including third party products) services during the implementation of these projects (including explanation of tender documentation, evaluation of tenders in case of possible public contracts, etc.) and support of projects after their completion.
|
12/02/2020 |
| 58 |
The subject of the public contract is the provision of printing services for 6 years. |
12/02/2020 |
| 59 |
Software tool for predictive analysis and verification of network infrastructure functionality
|
11/02/2020 |
| 60 |
Computer equipment and supplies |
11/02/2020 |
| 61 |
The subject matter of the public contract is the supply of 1 piece of ambulance car of the rescue service |
10/02/2020 |
| 62 |
Provision of SAP licenses as required by the client, provision of maintenance for the delivered licenses in the “Enterprise Support” mode supplied by SAP, spol. s ro |
10/02/2020 |
| 63 |
Educational and Training Centers of IRS - Modernization of Secondary Technical School of Fire Protection and Higher Professional School of Fire Protection - simulation technology, project registration number CZ.06.1.23 / 0.0 / 0.0 / 16 |
10/02/2020 |
| 64 |
Occupational clothing, special workwear and accessories |
10/02/2020 |
| 65 |
Provision of Personal Protective Equipment for Prague Airport
|
10/02/2020 |
| 66 |
Project and design preparation, estimation of costs |
10/02/2020 |
| 67 |
Services in the Field of Project Management Support, Expert Consultations and Technical Support for Sw Projects
|
10/02/2020 |
| 68 |
Implement measures to ensure IISSP compliance with cyber security requirements |
07/02/2020 |
| 69 |
Delivery of new low-emission and low-emission buses for public transport |
07/02/2020 |
| 70 |
Service support for NON-IT data center operations |
07/02/2020 |
| 71 |
Delivery and implementation of antivirus protection in CEZ Group. |
07/02/2020 |
| 72 |
Disk arrays for backup and archiving |
07/02/2020 |
| 73 |
Supply of cardiotocograph with scalp electrodes to Krajská zdravotní, as - Hospital Teplice oz
|
06/02/2020 |
| 74 |
Construction of 2 weather stations in the Valy and Řídký locations, adding variable traffic signs to SMS in the Gajer locality according to VD-ZDS developed by Pontex Praha.
|
05/02/2020 |
| 75 |
Identity Management - realization |
03/02/2020 |
| 76 |
Delivery of Camera (Thermal Imager) |
03/02/2020 |
| 77 |
Purchase of a self-service payment machine |
03/02/2020 |
| 78 |
Personal protective equipment |
31/01/2020 |
| 79 |
Purchase of 1002 pieces of ammunition 81mm M - NB 81 - ILL IR for mortars Expal. |
31/01/2020 |
| 80 |
A Framework Agreement for the Supply of 5.56X45 Ammunition for the Period 2020-2021
|
31/01/2020 |
| 81 |
Delivery and implementation of ERP system
|
31/01/2020 |
| 82 |
Framework agreement for the supply of 5.56x45 ammunition for the period 2020-2021
|
31/01/2020 |
| 83 |
Framework agreement on the supply of 5.56x45 ammunition for the period 2020 - 2021
|
31/01/2020 |
| 84 |
The subject of the contract is the agenda of speed measurement management on the roads and the related software for the management and processing of offenses detected by automated measurement, including the services of a secure data center. |
31/01/2020 |
| 85 |
Creation of new Surface Traffic Control System (NSPD) - Buses II
|
31/01/2020 |
| 86 |
Labels VELLUM |
31/01/2020 |
| 87 |
The subject of the public contract is the spare parts for specified military weapons. |
30/01/2020 |
| 88 |
The subject of the public contract is the spare parts for specified military weapons.
|
30/01/2020 |
| 89 |
Delivery of personal protective equipment
|
28/01/2020 |
| 90 |
Supplies of security paper, security paper with applied holographic stripe and thermal paper with applied holographic stripe |
27/01/2020 |
| 91 |
Delivery of ambulances for the Rescue Service JČK for the period 2020-2023A |
27/01/2020 |
| 92 |
Supplies of Glock 17 Pistols and Accessories |
27/01/2020 |
| 93 |
Supply of workstations, laptops, monitors and computer accessories |
24/01/2020 |
| 94 |
The subject of the public contract is the supply of 6 pieces of sets of trucks of the category N3G with superstructures for summer and winter maintenance of roads with snow plows. |
24/01/2020 |
| 95 |
Delivery of an explosive detection system for hold baggage (EDS)
|
23/01/2020 |
| 96 |
Modernization of turnstiles in buildings of the Ministry of Finance II
|
23/01/2020 |
| 97 |
Purchase of up to 20 public transport buses in Liberec - fleet renewal |
23/01/2020 |
| 98 |
The subject of the public contract is the supply of surgical laser for the urological department of the Svitavy hospital. |
23/01/2020 |
| 99 |
Delivery of equipment for operation of remote substations (UPS - backup power supply - 99 pcs;Door contact HWG - 341pcs;
Sensor HWG - 36 pcs;MET / OPT converter - 40 pcs.)
|
23/01/2020 |
| 100 |
RFI TERMINAL FAST TIME SIMULATION SOFTWARE |
23/01/2020 |
| 101 |
Delivery of low-floor city buses |
22/01/2020 |
| 102 |
Supervision in the Triangle license plate "Triangle City South Connection"
|
22/01/2020 |
| 103 |
Purchase of POD buses for ČSAD Havířov as 2020
|
22/01/2020 |
| 104 |
Modernization of traffic management system in BW - Stage I - CB.04 Pražská - K. Světlé, České Budějovice - SSZ
|
21/01/2020 |
| 105 |
The subject of the public contract is the conclusion of a Purchase Contract for the supply of 15 ambulances as specified. |
21/01/2020 |
| 106 |
Part 1 - Purchase of 3 CAS 20 fire fighting vehicles
|
21/01/2020 |
| 107 |
Provision of mobile telecommunications services |
21/01/2020 |
| 108 |
IoT technology consulting services. |
21/01/2020 |
| 109 |
Deployment of central identity management and support |
20/01/2020 |
| 110 |
Purchase of POD buses for ČSAD Havířov as 2020 |
20/01/2020 |
| 111 |
"Installation of Medium-Pressure Steam Boilers"
|
20/01/2020 |
| 112 |
Mobile App for National Museum of Repeated Management
|
20/01/2020 |
| 113 |
Mobile Application for National Museum of Recurrent Management
|
20/01/2020 |
| 114 |
Framework agreement - Supply of trailers and semi-trailers |
17/01/2020 |
| 115 |
Delivery of new low-floor buses with diesel fuel in the length of 10.5-11.0m, meeting the Euro 6 emission standard.
|
17/01/2020 |
| 116 |
1.640.000 pieces of ammunition (1.600.000 pieces of FMJ and 40.000 AP) for the period 2020 - 2021 |
14/01/2020 |
| 117 |
Deep-loading trailer |
14/01/2020 |
| 118 |
Remote launch system reproduction
|
13/01/2020 |
| 119 |
CMS Strnady - passport of the operating area |
13/01/2020 |
| 120 |
Delivery of Dispatching Application Software for Transportation of Persons with Reduced Mobility and Service Support Services
|
13/01/2020 |
| 121 |
Provision of tickets, accommodation and tickets |
11/01/2020 |
| 122 |
Purchase of 10 low-emission articulated buses with CNG drive for public transport in Liberec |
10/01/2020 |
| 123 |
Purchase and Implementation of a System for Centralized Distribution of Mobile Applications
|
10/01/2020 |
| 124 |
Independent parking system P + G and B + R in Kromeriz - Parking house on Havlickova street |
09/01/2020 |
| 125 |
Horizontal and vertical traffic signs
|
08/01/2020 |
| 126 |
Binoculars and night vision glasses |
07/01/2020 |
| 127 |
VZP CR Data Services II. |
06/01/2020 |
| 128 |
Supply of dialysis monitors and consumables for dialysis |
06/01/2020 |
| 129 |
Supplies of medical equipment for Klatovy hospital, Inc. |
06/01/2020 |
| 130 |
The subject of performance of the PP is the provision of mobile voice and data telecommunication services and all related activities through the mobile operator for the Central Contracting Authority / Authorizing Contracting Authority, to the extent specified in this TC.
|
06/01/2020 |
| 131 |
Endoscopes for urological department |
06/01/2020 |
| 132 |
Equipment for continuous weighing, metal detection and labeling of meat packages |
02/01/2020 |
| 133 |
Hand anti-tank gun
|
30/12/2019 |
| 134 |
Ensuring technological and application support for data center operations |
30/12/2019 |
| 135 |
The subject of the public contract is the supply of 15 pcs of ambulances of the transport type A2 |
30/12/2019 |
| 136 |
6 pcs of anesthetic device
|
30/12/2019 |
| 137 |
Independent parking system in Kromeriz - Parking house on Havlickova street |
27/12/2019 |
| 138 |
Spynel infrared sensor.
|
23/12/2019 |
| 139 |
Personal computers and office equipment |
23/12/2019 |
| 140 |
BUS CNG Kladno 2019 |
23/12/2019 |
| 141 |
4 pcs 4x4 - 10t tipper truck |
23/12/2019 |
| 142 |
Firefighting equipment for the Volunteer Fire Brigade Unit of Rohatec |
20/12/2019 |
| 143 |
EFSA-CDN - UPS Voltage Regulator II |
20/12/2019 |
| 144 |
Acquisition of 6 pieces of thermal infrared conversion lens, 6 pieces of combined fusion conversion lens, 12 pieces of connectors and 12 pieces of tactical displays.
|
19/12/2019 |
| 145 |
The subject of the public contract is the purchase of 5 pieces of HMEE backhoe loaders |
19/12/2019 |
| 146 |
Gases and cylinder rental |
19/12/2019 |
| 147 |
Supply of instrument transformers HV |
19/12/2019 |
| 148 |
„ZZS Ústecký kraj - special ambulance car - 2017“ |
19/12/2019 |
| 149 |
VZ 92019 - Delivery of two box vehicles with built-in for the Municipal Police of Prague m. Prahy
|
19/12/2019 |
| 150 |
FSv - Delivery of computer technology for 2020 |
18/12/2019 |
| 151 |
Medical and technical gases |
18/12/2019 |
| 152 |
Deliveries of uniforms 2020 - 2023 |
17/12/2019 |
| 153 |
Cash payment of collected taxes through a cash payment intermediary - II. |
17/12/2019 |
| 154 |
Spare parts for T-72 technology
|
16/12/2019 |
| 155 |
Delivery of paper for the production of postage stamps |
16/12/2019 |
| 156 |
Tenders are invited for Purchase of water meters |
16/12/2019 |
| 157 |
Public transport services by railways |
15/12/2019 |
| 158 |
Rail transport in the DÚK system - regional transport - electric traction |
15/12/2019 |
| 159 |
Public transport services by railways |
15/12/2019 |
| 160 |
ZZS Plzeňského kraje - ambulance vehicle - 2019
|
12/12/2019 |
| 161 |
Winter maintenance and snow removal at ST 2020 |
11/12/2019 |
| 162 |
The subject of the public contract is the development of a portable bio-detection device that will enable detection of a wide range of chemical and biological substances directly in the field |
11/12/2019 |
| 163 |
Winter maintenance and snow removal at ST 2020 |
11/12/2019 |
| 164 |
Passport of Public Lighting and Pasport of Local Communications and Traffic Signs |
10/12/2019 |
| 165 |
Purchase of ammunition 2019 / IX-pg-7 Practice T
|
10/12/2019 |
| 166 |
Purchase of meal vouchers in the period from 1.1.2020 to 31.12.2021 |
09/12/2019 |
| 167 |
Purchase of 4 low-floor buses |
09/12/2019 |
| 168 |
Delivery of conveyor belts 2nd half of 2020 |
09/12/2019 |
| 169 |
Purchase of 27 low-floor CNG buses
|
06/12/2019 |
| 170 |
Road cleaning and winter maintenance in Teplice for the period from April 1, 2020 to March 31, 2024 |
06/12/2019 |
| 171 |
Delivery of backhoe loaders for road maintenance Region Vysočina cms HB |
06/12/2019 |
| 172 |
Data center UP - IT equipment for data center Holice |
06/12/2019 |
| 173 |
The subject of the public contract is the purchase of 120 mm mortars with accessories, 81 mm mortars with accessories and the specified amount of ammunition for both calibers |
05/12/2019 |
| 174 |
Increasing cyber security in the University Hospital Brno - repeated tender procedure |
05/12/2019 |
| 175 |
Vehicles II. - minibuses |
05/12/2019 |
| 176 |
Shredder (instrumented shredder) |
05/12/2019 |
| 177 |
Winter maintenance and snow removal at ST 2019/2020 in the district of České Budějovice |
05/12/2019 |
| 178 |
Increased safety of workers at risk of CBRN substances (inspectors, rescuers, IRS units) |
04/12/2019 |
| 179 |
Spare parts for 152 mm ShKH vz. 77 - 2020
|
04/12/2019 |
| 180 |
Outside provision of services for processing short-stay visa applications in Kazakhstan |
04/12/2019 |
| 181 |
Sidewalk sweeper |
04/12/2019 |
| 182 |
Outsourcing Services for Processing Short-Term Visa Applications in Kazakhstan
|
04/12/2019 |
| 183 |
The subject of the public contract (VZ) is the delivery of a fibrobronchoscope for the Department of Anaesthesiology, Resuscitation and Intensive Care of the General University Hospital |
03/12/2019 |
| 184 |
Echocardiographic device of the highest performance class |
02/12/2019 |
| 185 |
Sightseeing tour - delivery of IT and AV equipment - part 3 public contracts From Wallenstein to Pückler - princely quality of service for our guests - furniture and equipment |
02/12/2019 |
| 186 |
Reconstruction of steam pipeline into hot water pipeline in Přerov - V. and VI. stage - part PS and NZ " |
02/12/2019 |
| 187 |
Winter maintenance and snow removal at ST 2020 - TO Český Těšín and TO Jablunkov |
02/12/2019 |
| 188 |
: Winter maintenance and snow removal at ST 2020 - TO Karviná and TO Bohumín |
02/12/2019 |
| 189 |
GPS tracking measuring collars with automatic GPS position sending via GSM module |
01/12/2019 |
| 190 |
Public transport services by railways |
01/12/2019 |
| 191 |
Purchase of two trucks for horses with fixed trailers |
29/11/2019 |
| 192 |
The subject of the public contract is the provision of comprehensive post-warranty services, diagnostics and prophylaxis of PCs, NBs, printers, tablets and other peripherals, including large network and multifunctional devices in order to ensure their operability in the area of Bohemia. |
29/11/2019 |
| 193 |
Planned replacement of existing meters for smart meters |
28/11/2019 |
| 194 |
The subject of the public contract is the supply of new, unused and unrepaired medical devices, including their accessories. |
28/11/2019 |
| 195 |
DG OL - Armored vehicles |
28/11/2019 |
| 196 |
Automobile Armored Dingo - Repair and maintenance |
27/11/2019 |
| 197 |
Delivery of municipal sweeper |
27/11/2019 |
| 198 |
Supply of X-ray (X-ray) for screening of cabin baggage |
27/11/2019 |
| 199 |
Winter maintenance of local roads in MO Plzeň 1 (2019-2020) |
27/11/2019 |
| 200 |
Delivery of 2 pieces of new assembly vehicles of welders |
26/11/2019 |
| 201 |
Supply of computer equipment for the National Museum |
26/11/2019 |
| 202 |
Project management of cyber security measures |
26/11/2019 |
| 203 |
The project deals with both the upgrade and completion of audiovisual equipment and videoconferencing technologies at the selected end points |
25/11/2019 |
| 204 |
Computers, Laptops and Office for Primary Schools and Kindergartens, Mlada Boleslav |
25/11/2019 |
| 205 |
Supply of another part of the Radio Frequency Identification (RFID) system and management of the library collections of the AK JU - divided into part A and part B "
|
25/11/2019 |
| 206 |
Acquisition of photovoltaic system with accumulation for own consumption. |
22/11/2019 |
| 207 |
Emergency car for VP - 2020. |
20/11/2019 |
| 208 |
Winter maintenance and snow removal at ST 2020 - TO Cesky Tesin and TO Jablunkov |
20/11/2019 |
| 209 |
Winter maintenance and snow removal at ST 2020 - TO Brunt l and TO Krnov |
20/11/2019 |
| 210 |
Winter maintenance and snow removal at ST 2020 - TO Opava |
20/11/2019 |
| 211 |
Dynamic purchasing system - buying tablets |
19/11/2019 |
| 212 |
Small transport aircraft - purchase |
19/11/2019 |
| 213 |
Spare parts for machine guns and grenade launchers 2020-2022 |
18/11/2019 |
| 214 |
Construction of TS 28, 31 and TS 41, 42 transfer substations for overburden |
18/11/2019 |
| 215 |
Delivery of meal vouchers |
18/11/2019 |
| 216 |
Winter maintenance and snow removal at ST Pilsen 2019/2020 |
15/11/2019 |
| 217 |
Sun glasses 2019 - set |
14/11/2019 |
| 218 |
Acquisition of two car tank semi-trailers in Čepro, as, 2020 |
14/11/2019 |
| 219 |
Providing mobile telecommunications services for CTU |
14/11/2019 |
| 220 |
Implementation of measures in the area of cyber security |
14/11/2019 |
| 221 |
Implementation of measures in the area of cyber security
|
14/11/2019 |
| 222 |
Replacement of water meters in buildings managed by Prague - Čakovice - 2019 |
14/11/2019 |
| 223 |
Garden tractor for summer and winter maintenance |
14/11/2019 |
| 224 |
The subject of the contract is the supply of 7 (in words seven) pieces of new 88 kVA power generators |
12/11/2019 |
| 225 |
Modernization of Data Center II |
12/11/2019 |
| 226 |
The subject of the public contract is the supply of 1 piece zodoleného command reconnaissance vehicle
|
12/11/2019 |
| 227 |
Deliveries of plastic identification cards |
12/11/2019 |
| 228 |
Modernization and extension of hospital information system (NIS) functionalities and related supplies and services |
12/11/2019 |
| 229 |
Implementation of the project Family passports for the period 2020 - 2022 |
11/11/2019 |
| 230 |
Ambulances for Hospitals in the Central Bohemian Region - Repeated award procedure |
11/11/2019 |
| 231 |
The subject of the public contract is the provision of the contactless purchase of tickets in the public transport vehicles of the Contracting Authority.
|
11/11/2019 |
| 232 |
Winter maintenance and snow removal at ST Hradec Kr�lov� 2019 - 2020 |
11/11/2019 |
| 233 |
Hospital Information System - Increasing the Security and Performance of Computer Networks in the Hospital in Vy |
11/11/2019 |
| 234 |
Delivery of road signs |
09/11/2019 |
| 235 |
These are 5 899 sets of ballistic panels TBO 5 CZ (set of 2) in the period 2020 - 2023. |
08/11/2019 |
| 236 |
Framework agreement for the purchase of TBO 2CZTON II ballistic vests for the period 2020-2022 |
08/11/2019 |
| 237 |
Framework agreement for the purchase of TBO 2CZTON II ballistic vest for the period 2020-2022 |
08/11/2019 |
| 238 |
Information and cyber security consulting services |
08/11/2019 |
| 239 |
Framework Agreement - Supply of trailers |
08/11/2019 |
| 240 |
Delivery of water meters for 2020W |
08/11/2019 |
| 241 |
Acquisition of computers and data - processing machines |
07/11/2019 |
| 242 |
The subject of the public contract is the elaboration of the project design documentation (DPS) and also the supply and installation of the complex photovoltaic system |
07/11/2019 |
| 243 |
The subject of the public contract is the supply of four ambulances - mobile intensive care units type C |
07/11/2019 |
| 244 |
Ticket purchase and related services |
07/11/2019 |
| 245 |
Ticket purchase and related services |
07/11/2019 |
| 246 |
Replacement of electricity meter and distribution boxes in the area of Hradec Kralove airport
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
07/11/2019 |
| 247 |
Mesh - Camouflage Scarf |
06/11/2019 |
| 248 |
Delivery of travel documents |
06/11/2019 |
| 249 |
Delivery of 8 low-floor buses |
06/11/2019 |
| 250 |
Oracle Framework Purchase Agreement |
06/11/2019 |
| 251 |
LF HK - CORE FACILITIES - Thermal Imager |
06/11/2019 |
| 252 |
Snow cleaning at HSHMP branches |
06/11/2019 |
| 253 |
Supply of HW and SW project Simpoc FNKV |
05/11/2019 |
| 254 |
Ensuring the operation and development of the National Grants Information System 2019+ - Part 2 |
05/11/2019 |
| 255 |
The subject of the sectoral public contract is the fulfillment consisting in ensuring the operation of check-in facilities intended for vehicles of carriers in public regular passenger transport in the Liberec Region
|
04/11/2019 |
| 256 |
Acquisition of medical devices |
04/11/2019 |
| 257 |
Supply of a powerful computer for solving demanding numerical multiphysical simulations |
04/11/2019 |
| 258 |
Equipment for continuous weighing, metal detection and labeling of meat packages |
04/11/2019 |
| 259 |
IBM Power and IBM Storage Suite support |
04/11/2019 |
| 260 |
Tender for delivery of expedition bridge cranes |
04/11/2019 |
| 261 |
JMK006738 / 19 / OKR / OBJ ticket
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
04/11/2019 |
| 262 |
Ensuring winter operation in UL UL district |
04/11/2019 |
| 263 |
RFID labels for books |
04/11/2019 |
| 264 |
Systems support services |
01/11/2019 |
| 265 |
Supply of medicinal products with the active substance Fingolimod 2019 |
01/11/2019 |
| 266 |
Snow groomer for grooming trails |
01/11/2019 |
| 267 |
Snow groomer for cross-country skiing |
01/11/2019 |
| 268 |
EGNOS Geostationary Satellite Services for ‘GEO-4’ |
31/10/2019 |
| 269 |
Reproduction of personal night vision equipment |
31/10/2019 |
| 270 |
Ensuring cleaning of the town, winter maintenance and mowing of grass areas in Přeštice, Skočice, Žerovice and Zastávka |
31/10/2019 |
| 271 |
Building up the HRE II information system - framework agreementCZ |
31/10/2019 |
| 272 |
Building up the HRE II information system - framework agreement |
31/10/2019 |
| 273 |
Cyber Security Hořovice
|
31/10/2019 |
| 274 |
Ensuring Winter Road Maintenance II. and III. class in the South Moravian Region in the period 2019/2020 - 2024/2025 |
31/10/2019 |
| 275 |
Performing independent information risk analysis and creating security documentation |
31/10/2019 |
| 276 |
Software support services |
30/10/2019 |
| 277 |
Supply of backup equipment and provision of service |
30/10/2019 |
| 278 |
Electronic access to the administration of an asset account maintained in a separate register of government bonds |
30/10/2019 |
| 279 |
Fast charging station for electric vehicles - II |
30/10/2019 |
| 280 |
Delivery of IS EZD FNKV |
30/10/2019 |
| 281 |
Supply and extension of IS KIS FNKV |
30/10/2019 |
| 282 |
Winter maintenance of local roads, common cleaning of sidewalks, grassy areas and public spaces and securing of spring and autumn excavations in the MO Plzeň 1 (2019-2023) |
29/10/2019 |
| 283 |
Increasing cyber security in University Hospital Brno - repeated tender procedure |
29/10/2019 |
| 284 |
House of Music, Pardubice - delivery of AV equipment |
29/10/2019 |
| 285 |
Supply of base satellite stations, satellite terminals, switches, operation kits and SW licenses and training |
29/10/2019 |
| 286 |
The subject of the public supply contract is the purchase of 5 new unused trucks for summer and especially winter road maintenance.
|
29/10/2019 |
| 287 |
Heavy terrain cars - police specials |
29/10/2019 |
| 288 |
Implementation of the energy management system at the V�B-TUO campus - IET building, CPIT, VSH and others - II. |
29/10/2019 |
| 289 |
Ultrasonic device (high end with 3D / 4D technology incl. Probes) |
29/10/2019 |
| 290 |
Electronic laboratory notebooks and system for statistical analysis of image data II. |
29/10/2019 |
| 291 |
Supply of base satellite stations, satellite terminals, switches, operation kits and SW licenses and training according to the tender documentation. |
29/10/2019 |
| 292 |
Electronic laboratory notebooks and system for statistical analysis of image data II. |
29/10/2019 |
| 293 |
KNTB Zlín - highly specialized oncogynecology care - part 2 - Electrosurgical generator |
28/10/2019 |
| 294 |
The right to enter into an Agreement for 907-U140-19 / 368 Cranes
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
27/10/2019 |
| 295 |
The subject of the public contract is the purchase of anesthesia instruments consisting of anesthesia device, ventilator and anesthesia monitor |
25/10/2019 |
| 296 |
FNKV - purchase of computers, monitors and other PC accessories |
25/10/2019 |
| 297 |
The system of variable traffic signs on the D1 highlands in winter |
25/10/2019 |
| 298 |
Acquisition of machine technology for Staform UH sro |
25/10/2019 |
| 299 |
Purchase of snowmobile for ice surface treatment
|
25/10/2019 |
| 300 |
Acquisition of a tractor for Doln� Dvůr municipality
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
25/10/2019 |
| 301 |
Purchase of furniture for KP� for �st� nad Labem Region 2019 |
25/10/2019 |
| 302 |
Network servers |
23/10/2019 |
| 303 |
The subject of the public contract is the supply of 1 piece of telescopic wheel loader (the machine). |
22/10/2019 |
| 304 |
The subject of the public contract is the supply of through-frame detection frames |
22/10/2019 |
| 305 |
Delivery of 1 piece of agricultural wheeled tractor for LZ Konopiště |
22/10/2019 |
| 306 |
Winter road maintenance in Moravany |
22/10/2019 |
| 307 |
Supply of a thermal imager |
22/10/2019 |
| 308 |
Purchase of 3 ambulances for Na Homolce II Hospital |
21/10/2019 |
| 309 |
Purchase of 2 brand new (year of production 2019) non-exhibition C-type emergency ambulances with specialized medical equipment for the Masurian Health Center of the Poviat Hospital in Węgorzewo |
21/10/2019 |
| 310 |
Construction of a new elementary school in Žalov, in the cadastre of Roztoky u Prahy |
21/10/2019 |
| 311 |
Complete reconstruction of the main power control center at the TR1 Doly Bílina substation |
21/10/2019 |
| 312 |
Czechia-České Budějovice: Computer servers |
21/10/2019 |
| 313 |
Supply of photovoltaic systems for Startech spol. s ro September 2019 |
18/10/2019 |
| 314 |
The subject matter of the public contract is to ensure the introduction and operation of a fare system for public transport operated by the Contracting Authority via mobile communication using SMS messages in the MT billing mode (hereinafter also referred to as “Electronic Ticket”). |
18/10/2019 |
| 315 |
Ensuring the system of sale of SMS tickets II. |
18/10/2019 |
| 316 |
�Supply of IT equipment to Hospital Česk� Krumlov, as� |
18/10/2019 |
| 317 |
Provision of WAN MFA Communication Network (2020-2025)
|
17/10/2019 |
| 318 |
License MS |
17/10/2019 |
| 319 |
Support and licensing of AutoDesk products
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
17/10/2019 |
| 320 |
Purchase of computers, notebooks and monitors II |
17/10/2019 |
| 321 |
Purchase of barcode collection labels for transfusion department for 2020 |
17/10/2019 |
| 322 |
19241TM - Purchase of barcode collection labels for transfusion department for 2020 |
17/10/2019 |
| 323 |
Deployment of web application firewall |
16/10/2019 |
| 324 |
Delivery of printers and bracelets II. |
16/10/2019 |
| 325 |
VZMR - delivery of licenses for SW ADOBE for the Theater Faculty |
16/10/2019 |
| 326 |
The subject of the public contract is the supply of up to 6 pieces of transport sets (the client guarantees a minimum of 3 pieces). Timber transport means a machine designed for the transport of wood mass, consisting of a towing vehicle, trailer or semi-trailer and a hydraulic crane, which is designed for loading and unloading of wood mass.
|
15/10/2019 |
| 327 |
Delivery of trucks for municipal maintenance
|
15/10/2019 |
| 328 |
SPECIAL HARDWARE FOR REPRESENTATION AND TALENTED YOUTH NEEDS |
15/10/2019 |
| 329 |
FEL - PC, NB and IT parts 10A / 2019 |
15/10/2019 |
| 330 |
The subject of the public contract is the acquisition of a new mobile system for decontamination of large areas affected by CBRN substances in the amount of 21 (twenty-one) sets, each of which consists of two decontamination devices, which are a back carrier and a transport trolley.
|
14/10/2019 |
| 331 |
Knowledge Center Prague 14 with intelligent mobile application |
14/10/2019 |
| 332 |
The subject of the public contract is the supply of a set of equipment and devices (X-ray system) for the equipment of the X-ray physics workplace for basic practice |
14/10/2019 |
| 333 |
Personalization device for the production of ID-3 travel documents
|
14/10/2019 |
| 334 |
Framework agreement for supplies of working uniforms PS I for FRS CR - repeated announcement |
14/10/2019 |
| 335 |
Delivery of Economic information system including implementation and provision of operational support and development services
|
14/10/2019 |
| 336 |
Knowledge Center Prague 14 with intelligent mobile application |
14/10/2019 |
| 337 |
Purchase of 13 mini desktop PCs (SPOD subsidy) |
14/10/2019 |
| 338 |
Purchase a large format scanner |
14/10/2019 |
| 339 |
Delivery of HW for IROP26 |
14/10/2019 |
| 340 |
Modernization of the city camera and surveillance system in Mladá Boleslav |
11/10/2019 |
| 341 |
Purchase of powerful computers for processing physical measurements |
11/10/2019 |
| 342 |
Nasazení SIEM v ICT prostředí Nemocnice České Budějovice |
11/10/2019 |
| 343 |
Purchase of hardware - office computer equipment 2/2019 for municipal organizations SM Ostrava |
11/10/2019 |
| 344 |
Czechia-Pardubice: Computer equipment and supplies |
11/10/2019 |
| 345 |
Bodies and trailers 2 pieces of military vehicles, special mobile teams of biological type Biorover B2,
|
10/10/2019 |
| 346 |
Cashless sale of tickets in DPP buses |
10/10/2019 |
| 347 |
M1 car - special ambulance |
10/10/2019 |
| 348 |
The subject of the public contract is the supply of 13 new medium or medium size tractors and 5 new, heavier class tractors incl. accessories |
10/10/2019 |
| 349 |
The subject of the public contract is the delivery, installation and installation of a new radio system with the function of evacuation radio |
10/10/2019 |
| 350 |
The subject of the public contract in the framework of this tender is the supply of a new (not refurbished) medical device |
10/10/2019 |
| 351 |
Purchase of radiation detection equipment |
10/10/2019 |
| 352 |
Providing service for Docking system |
10/10/2019 |
| 353 |
Delivery of NTP server with accessories |
09/10/2019 |
| 354 |
LF HK - Delivery of tablets for student testing and e-learning |
09/10/2019 |
| 355 |
Winter maintenance 2019 |
08/10/2019 |
| 356 |
Data Center
|
08/10/2019 |
| 357 |
Acquisition of data field for operation of common ERP SAP housing
|
08/10/2019 |
| 358 |
Framework agreement for supplies of ballistic panels TBO 5 CZ set of 2 pieces for the period 2020-2023 |
08/10/2019 |
| 359 |
Implementing Winter Road Maintenance 2019 - Call 2 |
08/10/2019 |
| 360 |
Ensuring VMware manufacturer support |
08/10/2019 |
| 361 |
Deliveries of servers, disk storage, accessories and software |
08/10/2019 |
| 362 |
Permanent traffic signs - BESIP |
08/10/2019 |
| 363 |
Acquisition of CNG buses in Okresní autobusová doprava Kolín, sro II |
07/10/2019 |
| 364 |
Delivery of electric car and charging station |
07/10/2019 |
| 365 |
tendersSnow removal and evacuation service on the town - winter 2019/2020 - area "high of the station |
07/10/2019 |
| 366 |
Modernization of IT FN HK following eHealth |
07/10/2019 |
| 367 |
One-time server delivery according to specified specifications. |
07/10/2019 |
| 368 |
Ensuring winter maintenance of local roads |
05/10/2019 |
| 369 |
Post-warranty service SVSS - terrestrial radio communication system
|
04/10/2019 |
| 370 |
Delivery of machine technology |
04/10/2019 |
| 371 |
Consulting services for the SAP II economic information system |
03/10/2019 |
| 372 |
The subject of the public contract is the conclusion of a general purchase contract for the delivery of 1 ambulance vehicle |
02/10/2019 |
| 373 |
Ensuring winter maintenance of local roads |
02/10/2019 |
| 374 |
Delivery 2x SQL Server Standard Core 2017 2 licenses Corelic |
02/10/2019 |
| 375 |
supply of vertical traffic signs (including accessories for their installation - posts, footings, etc.) |
01/10/2019 |
| 376 |
Modernization and expansion of the capacity of firewall systems on the perimeter of the CS network |
01/10/2019 |
| 377 |
Purchase of 2 CAS 20 fire trucks with accessories |
01/10/2019 |
| 378 |
Airport snow cutter - purchase |
01/10/2019 |
| 379 |
The subject of the public contract is the supply of 2 pieces of bone machine for the Dental Clinic of the General University Hospital |
01/10/2019 |
| 380 |
Service support for L-410 aircraft |
30/09/2019 |
| 381 |
The subject of the tender is the conclusion of a framework agreement for the continuous supply of ankle boots and winter boots for a period of 3 years.
|
30/09/2019 |
| 382 |
Delivery of Economic information system including implementation and provision of operational support and development services |
30/09/2019 |
| 383 |
Computer supplies - Workstations and peripherals |
30/09/2019 |
| 384 |
The subject of the contract is the installation and delivery of a photovoltaic system |
30/09/2019 |
| 385 |
Passportization of rock massifs on land owned by the City of Děčín |
30/09/2019 |
| 386 |
Vehicle over 3.5 t articulated-telescopic work platform, three-way tilting platform, snow blade, water tank for municipal maintenance in the woods and sprinkler arm |
30/09/2019 |
| 387 |
Czech postage stamps, other stamps and prints |
30/09/2019 |
| 388 |
Purchase of backhoe loaders.
|
30/09/2019 |
| 389 |
Cyber Security Emergency medical services of the South Moravian Regio n |
30/09/2019 |
| 390 |
Ensuring winter road maintenance in Rokytnice nad Jizerou in the period 11/2019 - 03/2024 |
27/09/2019 |
| 391 |
Construction of a new 110/22 kV substation in Prague - Slivenec
|
27/09/2019 |
| 392 |
Streamlining Czech-Polish cooperation in the fight against cybercrime
|
27/09/2019 |
| 393 |
Ensuring winter road maintenance in Rokytnice nad Jizerou |
27/09/2019 |
| 394 |
Provision or liquidation of old mining and abandoned exploration works |
26/09/2019 |
| 395 |
Small transport aircraft - purchase |
26/09/2019 |
| 396 |
Modernization of pressure chambers |
25/09/2019 |
| 397 |
Update and administration of the General Plan of Drainage of the City of Brno - part of the Sewerage |
25/09/2019 |
| 398 |
Ambulance cars |
24/09/2019 |
| 399 |
Supply of laptops with accessories |
24/09/2019 |
| 400 |
Road cleaning and winter maintenance in Teplice for the period from 1.4.2020 to 31.3.2024 |
24/09/2019 |
| 401 |
Road cleaning and winter maintenance in Teplice for the period from 1 April 2020 to 31 March 2024 |
24/09/2019 |
| 402 |
External services for processing short-stay visa applications in Azerbaijan
|
23/09/2019 |
| 403 |
Repair and maintenance of night vision equipment MUM 14 |
23/09/2019 |
| 404 |
Purchase of PCs and monitors |
23/09/2019 |
| 405 |
Delivery of office paper for resort MSp |
23/09/2019 |
| 406 |
Service of data network and data centers in FNUSA |
23/09/2019 |
| 407 |
Winter maintenance of local roads of the administrative area of Brno-střed - Veveří-Trnitá locality |
23/09/2019 |
| 408 |
Acquisition of 200 pieces of monocular night vision devices with accessories. |
20/09/2019 |
| 409 |
The subject of the public contract is the supply of 3 new universal wheeled tractors (UKT), approved pursuant to Act No. 56/2001 Coll. provision of related services. See tender documentation for details. |
20/09/2019 |
| 410 |
CIIRC: Laser workplace for robotic welding, cutting and surfacing applications |
20/09/2019 |
| 411 |
Non-public battery charging station for electric vehicles |
20/09/2019 |
| 412 |
Framework Agreement - Supply of trailers for cars and off-road vehicles 2019 - 2021 |
18/09/2019 |
| 413 |
PCs and laptops for JU DNS II |
18/09/2019 |
| 414 |
Scatter for winter service |
18/09/2019 |
| 415 |
Shared Museum Depository Bene ov - architectural study and PD for CR and SP |
18/09/2019 |
| 416 |
Provision of printing services |
18/09/2019 |
| 417 |
11 pcs of binocular handheld infrared recording devices |
17/09/2019 |
| 418 |
Delivery of 2 wheeled forestry tractors for LZ Boubín and LZ Konopiště |
17/09/2019 |
| 419 |
Purchase of smart cards for the Ministry of Labor and Social Affairs
|
17/09/2019 |
| 420 |
Procurement: Framework Agreement on Supplies - Thermal Infrared Imaging Equipment |
17/09/2019 |
| 421 |
Purchase of smart cards for the Ministry of Labor and Social Affairs |
17/09/2019 |
| 422 |
Construction of grain tanks in Škrovád |
17/09/2019 |
| 423 |
The subject of the contract is the implementation of the work consisting in ensuring the installation of technological units - electric fire alarm and gas fire extinguishing equipment, including the provision of supplies in tunnels T1 to T10, P1 and P3 in the purpose organizational unit of the contracting authority. |
17/09/2019 |
| 424 |
Part 1 Art. 1 wheel loader - CPV 34144710-8
Part 2 item no. 2 truck mounted crane CPV 42418000 - 9 |
16/09/2019 |
| 425 |
NEMA, SPOL. s ro Olešnice - construction of photovoltaic power plant min. 177.0 kWp with accumulation |
16/09/2019 |
| 426 |
VZ 91218 - Supply of semi-automatic pistols for the needs of the Municipal Police of Prague m. Prahy
|
16/09/2019 |
| 427 |
Delivery of four wheeled tractors including front loaders |
16/09/2019 |
| 428 |
Cyber security Emergency medical services of the South Moravian Region |
16/09/2019 |
| 429 |
acquisition of new SUVs for the purpose of replacing vehicles with high mileage |
16/09/2019 |
| 430 |
Delivery of 2 pieces of waste collection vehicles |
16/09/2019 |
| 431 |
Project management of RMD CR activities in the field of ICT - information systems and intelligent transport systems |
16/09/2019 |
| 432 |
Ambulances for the Central Bohemian Region Hospital
|
16/09/2019 |
| 433 |
Purchase of laptops - reserved public contract
|
16/09/2019 |
| 434 |
Delivery of low-floor buses in 2020 |
16/09/2019 |
| 435 |
Implementation of winter road maintenance 2019
|
15/09/2019 |
| 436 |
The subject of the public supply contract is the purchase of 1 piece of new unused single-purpose pick-up - sweeper and one new unused self-picking superstructure |
13/09/2019 |
| 437 |
Repair and maintenance of traffic signs on the territory of the Capital City of Prague. m. Prahy |
12/09/2019 |
| 438 |
ÚVN –VoFN Praha - modernization of the control center of the Central Military Hospital - realization - Intelligent Building Management Software ( BMS ), visualization and integration of existing systems |
12/09/2019 |
| 439 |
Municipal tractor with accessories |
12/09/2019 |
| 440 |
Repair and revision of railway wagons of the Administration |
11/09/2019 |
| 441 |
The subject of the public contract is the complete delivery, installation, commissioning and connection to the distribution network of the solar photovoltaic system |
11/09/2019 |
| 442 |
138_KV_Purchase of computer equipment for TUL centers |
10/09/2019 |
| 443 |
Supplies of medical devices for interventional radiology II |
10/09/2019 |
| 444 |
Short - term catheter left - sided cardiac support systems |
10/09/2019 |
| 445 |
The subject of the public contract is the purchase of material equipment for outpatient workplaces: Apparatus for distance electrotherapy - 6 pcs. Therapeutic laser with accessories - 3 pcs. Examination and rehabilitation table - 2 pcs, Device for preparation, measurement and filling of dental roots. channels - 2 pcs ECG device with PC output - 9 pcs Steam sterilizer - 9 pcs |
10/09/2019 |
| 446 |
Winter road maintenance in 2019 - 2025 |
10/09/2019 |
| 447 |
Delivery of electric car charging station. |
10/09/2019 |
| 448 |
Winter road maintenance in 2019 - 2025 |
10/09/2019 |
| 449 |
FN Motol - Supplies of cardioplegic sets |
09/09/2019 |
| 450 |
Purchase of 20 Md buses |
09/09/2019 |
| 451 |
Restoration of steam locomotives |
09/09/2019 |
| 452 |
Purchase of 40 Md + buses |
09/09/2019 |
| 453 |
The subject of the public contract is the supply of 20 low-floor CNG buses for suburban transport. |
09/09/2019 |
| 454 |
Delivery of smart cards
|
09/09/2019 |
| 455 |
The subject of the public contract is to ensure the delivery of three new pieces of commercial vehicles of category N1 - 1 pc without a hydraulic crane and 2 pieces with a hydraulic crane. |
09/09/2019 |
| 456 |
Winter maintenance and cleaning of the town of Studénky |
09/09/2019 |
| 457 |
The subject of this public contract is the complete delivery of encapsulated technology for the 110 kV substation, which will be implemented as a “H” type substation and will be fully encapsulated by SF6 gas. |
09/09/2019 |
| 458 |
Supply of machine sub-assemblies for R&D of special machine tools - Tool cooling, special machine components and refrigerators |
09/09/2019 |
| 459 |
Acquisition of a new lorry with container carrier, container tank and hydraulic loading crane (HNJ) |
09/09/2019 |
| 460 |
UTB - Server for cyber security laboratory |
06/09/2019 |
| 461 |
Acquisition and implementation of identity management system in IS SZIF |
05/09/2019 |
| 462 |
Delivery and implementation of LAN security elements
|
05/09/2019 |
| 463 |
Road cleaning and winter maintenance in Teplice for the period from 1.4.2020 to 31.3.2024 |
04/09/2019 |
| 464 |
Road cleaning and winter maintenance in Teplice for the period from 1 April 2020 to 31 March 2024 |
04/09/2019 |
| 465 |
The subject of the public contract is the purchase of 16 pieces of passenger cars of category M1 with SUV body type and 10 pieces of passenger cars of category M1-G with body type off-road in various designs. The goods are specified in Annexes 2a) - 2d) of the tender documentation.
|
04/09/2019 |
| 466 |
Production of passports Stod, Budeč u Číhané, Dolní Jamné, Kračín, Chudeč and Vlkošov |
04/09/2019 |
| 467 |
Repair and maintenance of air defense equipment and other air defense equipment
|
03/09/2019 |
| 468 |
Delivery of ambulances |
03/09/2019 |
| 469 |
Aeronautical monitoring technology - IROP co-financed drone - repeated announcement II |
03/09/2019 |
| 470 |
Traffic management and collection of traffic data, 3rd stage |
03/09/2019 |
| 471 |
delivery of "SMART" water meters in the years 2019 – 2023 |
03/09/2019 |
| 472 |
agreement for the delivery of "SMART" water meters in the years 2019 - 2023 |
03/09/2019 |
| 473 |
Winter road maintenance in Dětmarovice in winter 2019/2020 " |
02/09/2019 |
| 474 |
Winter maintenance of local roads II |
02/09/2019 |
| 475 |
Intelligent Transport System in Hradec Králové |
30/08/2019 |
| 476 |
Supply of military security vehicles of category VM1. -G, including a comprehensive service designed to operate on roads, in field conditions up to very difficult terrain. |
30/08/2019 |
| 477 |
Strojírny Rumburk, sro - construction of photovoltaic power plant with min. 210.1 kWp with 200 kWh capacity - II
|
30/08/2019 |
| 478 |
The subject of the public supply contract is the purchase of 1 piece of new spreading superstructure for winter road maintenance. |
30/08/2019 |
| 479 |
The subject of performance is the provision of printing services consisting of production and delivery of printed materials on the basis of print data submitted by the client |
30/08/2019 |
| 480 |
ANTT vehicle with loading crane |
29/08/2019 |
| 481 |
Increasing the cyber security of regional office information systems (II) |
29/08/2019 |
| 482 |
Leather gloves |
27/08/2019 |
| 483 |
Sun glasses 2019 - set |
27/08/2019 |
| 484 |
Delivery and implementation of selected cyber security tools of the Statutory City of Kladno
|
27/08/2019 |
| 485 |
Supply of preparative binocular microscope |
27/08/2019 |
| 486 |
A dynamic purchasing system to buy printers |
27/08/2019 |
| 487 |
3D printers, Thermal camera |
26/08/2019 |
| 488 |
Purchase of 3 ambulances for Na Homolce Hospital |
26/08/2019 |
| 489 |
Supply of document scanners for the Ministry of Labor and Social Affairs |
26/08/2019 |
| 490 |
Framework agreement for construction works - road marking in MSK - 2019 - 2022 |
26/08/2019 |
| 491 |
Delivery of electric car and charging station |
26/08/2019 |
| 492 |
Purchase of rock salt (NaCl) for road spreading for embassies 2020/21 - 2022/23 |
23/08/2019 |
| 493 |
Supply of components in filling and closing monoblock for filling of corrosive substances II - part E: Flow meters |
23/08/2019 |
| 494 |
Loading and removal of snow |
22/08/2019 |
| 495 |
Telecommunication services |
21/08/2019 |
| 496 |
Support for SAP / Sybase licenses |
21/08/2019 |
| 497 |
Delivery of two compactors
|
20/08/2019 |
| 498 |
New IT infrastructure for securing cyber security in No. 69, Trčků z Lípy, Chotěboř incl. |
19/08/2019 |
| 499 |
Passenger cars for the Military Police - purchase
|
19/08/2019 |
| 500 |
The subject of the public contract is delivery including installation and installation of photovoltaic PV system |
19/08/2019 |
| 501 |
Supply of electric charging stations |
19/08/2019 |
| 502 |
Delivery of 14 motor vehicles : Minibuses
|
19/08/2019 |
| 503 |
Delivery of one (1) passenger bus according to technical conditions, which are Annex No. 1 to the Tender Terms and Conditions.
|
19/08/2019 |
| 504 |
delivery of cranes |
19/08/2019 |
| 505 |
Waste water treatment in the administrative area of Albrechtice nad Vltavou |
16/08/2019 |
| 506 |
The subject of this public contract is the complete delivery of encapsulated technology for the 110 kV substation |
16/08/2019 |
| 507 |
Explosives, explosives, fuses - see ZD
|
16/08/2019 |
| 508 |
Private quick charging station (charging center) for electric vehicles |
16/08/2019 |
| 509 |
Delivery of complete printing solution for Karlovy Vary Regional Hospital as |
15/08/2019 |
| 510 |
Performing winter maintenance of roads 2019/2020 and 2020/2021 including block cleaning after the end of winter maintenance according to specification - Annex No. 1 |
15/08/2019 |
| 511 |
Framework agreement for the modernization of the stop information system of the Central Bohemia Region |
14/08/2019 |
| 512 |
Tender: Increasing Cyber Security of Information Systems of Regional Authority (II) |
14/08/2019 |
| 513 |
Shotgun cartridges
|
14/08/2019 |
| 514 |
Production, personalization and distribution of plastic European health cards |
14/08/2019 |
| 515 |
Introduction of a dynamic purchasing system for the continuous delivery of special medical supplies |
12/08/2019 |
| 516 |
The subject of the public supply contract is the purchase of 6 new road superstructures for winter road maintenance. |
12/08/2019 |
| 517 |
Consumables for OKI, Canon and HP printers |
12/08/2019 |
| 518 |
The subject of this public contract is the delivery of new medical devices - 13 pcs of nCPAP lung ventilators with appropriate accessories |
09/08/2019 |
| 519 |
The subject of the contract is the delivery, installation and commissioning of intelligent transport systems, ie intelligent speed indicators and section speed detectors |
09/08/2019 |
| 520 |
Winter maintenance and cleaning of the town of Studénka |
09/08/2019 |
| 521 |
Supplies supplies for ID cards and drive-in permits |
09/08/2019 |
| 522 |
Supplies of supplies for ID cards and drive-in permits |
09/08/2019 |
| 523 |
Motol University Hospital - Supplies of implantable cardioverter-defibrillators (ICDs) including accessories III |
08/08/2019 |
| 524 |
Development of neonatology department in Cambodia - delivery of medical devices |
07/08/2019 |
| 525 |
Purchase of ammunition 2019 / VIII-ODST |
07/08/2019 |
| 526 |
Creating a new Surface Traffic Control System (SPDD) - Trams |
06/08/2019 |
| 527 |
The subject of the public contract is the supply of 3 new universal wheel tractors (UKT)
|
06/08/2019 |
| 528 |
Delivery, disassembly and assembly of cold and hot water meters in urban flats in Pribram |
06/08/2019 |
| 529 |
Summer and winter maintenance of local roads in the town of Karlovy Vary in the period 11/2019 - 10/2024 |
06/08/2019 |
| 530 |
Delivery of ambulances ZZS KV |
05/08/2019 |
| 531 |
Rental of Modular Data Centre Including Maintenance Services |
05/08/2019 |
| 532 |
he subject of the public contract is the supply of 1 ECG device for the Obstetrics and Gynecology Clinic |
05/08/2019 |
| 533 |
Vector network analyzer |
05/08/2019 |
| 534 |
Delivery of 2 trucks |
05/08/2019 |
| 535 |
Cyber Security IS and CS Emergency Medical Services of the Pilsen Regio n |
05/08/2019 |
| 536 |
Ammunition 0308 Win Swis P (7 types), NB Cheytac (2 kinds) NB 12.7 mm (4 types) detailed in the tender documentation. |
02/08/2019 |
| 537 |
Articulated dumper Ss - 2 pieces |
02/08/2019 |
| 538 |
Tractor carrier with crane |
02/08/2019 |
| 539 |
"Praskolesy - Fire Truck"
The deadline date shown is predictive deadline. Interested firms should contact tendering authority for exact deadline date
|
02/08/2019 |
| 540 |
Purchase of drone |
02/08/2019 |
| 541 |
Building a TSB Data Center |
01/08/2019 |
| 542 |
IROP - Perinatology - Monitor for Measurement of O2 and CO2 Transcutaneous Gases - Repeated |
01/08/2019 |
| 543 |
ECWCS 2010 Clothing |
31/07/2019 |
| 544 |
Ambulances |
31/07/2019 |
| 545 |
Winter road maintenance |
31/07/2019 |
| 546 |
The subject of the public contract is the delivery of medical equipment for the Gynecological and Obstetric Clinic in the Motol University Hospital in the scope and in accordance with the tender conditions.
|
30/07/2019 |
| 547 |
DNS to Buy Laptop Computers |
30/07/2019 |
| 548 |
Summer and winter maintenance of local roads in the city of Karlovy Vary in the period 11/2019 - 10/2024 |
30/07/2019 |
| 549 |
Chotiněves – Transport car with fire truck trailer |
30/07/2019 |
| 550 |
Mobile telecommunications services for LOM Prague, 2019 |
30/07/2019 |
| 551 |
Purchase of binoculars |
30/07/2019 |
| 552 |
Purchase of ammunition, pyrotechnics and ammunition elements |
29/07/2019 |
| 553 |
Telecommunication service provider for statutory city of Hradec Králové - stationary telephony
|
29/07/2019 |
| 554 |
Continuous supplies of printers and multifunctional devices for all Krajské zdravotní, as branch plants
|
29/07/2019 |
| 555 |
Delivery and installation of application for use of revisions and passportization
|
29/07/2019 |
| 556 |
A dynamic purchasing system for the acquisition of specialized ICT and cyber security services for 2019-2022 |
29/07/2019 |
| 557 |
Dynamic purchasing system for the acquisition of specialized ICT and cyber security services for 2019-2022 |
29/07/2019 |
| 558 |
Fast-charging station for electric vehicles |
26/07/2019 |
| 559 |
Arms delivery for the Czech Biathlon Union - small-caliber weapons |
25/07/2019 |
| 560 |
DELIVERY OF TRUCKS WITH THE FUNCTIONING OF SLOTS AND THE PRESSURE OF THE CLEANING OF THE SEWERAGE - II |
25/07/2019 |
| 561 |
Pursuant to Section 131 of Act No. 134/2016 Coll., On Public Procurement, as amended (hereinafter referred to as the “Public Procurement Act”), the subject of the public contract is the conclusion of a framework agreement with one tenderer for the supply of undershirts for military policemen, undershirts black for short-sleeved military policemen, brown undershirts, brown summer undershirts, khaki undershirts and summer khaki undershirts. |
23/07/2019 |
| 562 |
Forklifts for CZM |
23/07/2019 |
| 563 |
Parking Control Systems |
23/07/2019 |
| 564 |
Parking Control Systems |
23/07/2019 |
| 565 |
Delivery of medical equipment for SZZ Krnov II. |
23/07/2019 |
| 566 |
Diesel and electric high-lift trucks |
22/07/2019 |
| 567 |
Air traffic control of transmission system 110 kV, 220 kV and 400 kV |
22/07/2019 |
| 568 |
Supply of computer equipment, ie personal computers, laptops, monitors. |
22/07/2019 |
| 569 |
Cyber Security IS and KS Emergency Medical Services of the Pilsen Region |
22/07/2019 |
| 570 |
Cyber Security IS and KS Healthcare Services of the Pilsen Region |
22/07/2019 |
| 571 |
Public Procurement: VZ 06_19 Purchase of RLP Ambulance |
22/07/2019 |
| 572 |
Overall repair of the K5 self-sweeping sweeper, including the front-mounted sliding sweeper brush |
22/07/2019 |
| 573 |
Equipment of specialized classrooms for teaching engineering subjects - metrology |
19/07/2019 |
| 574 |
DUR, DSP new communication Cargo - Hangar F, Prague / Ruzyne Airport |
19/07/2019 |
| 575 |
Thermal imaging cameras and photo traps |
18/07/2019 |
| 576 |
Winter maintenance of local roads III. and IV. classrooms, car parks and sidewalks in the area of MOb Ostrava-Jih for the winter season |
18/07/2019 |
| 577 |
Delivery of transmission wagons for robotic and high-speed cameras to the extent specified by the technical specifications of the required deliveries.
|
18/07/2019 |
| 578 |
Provision of mobile telecommunication services at the Ministry of Agriculture and Forestry 2018 -2022
|
17/07/2019 |
| 579 |
Increasing Cyber Security of Information Systems of Regional Authority (II)
|
16/07/2019 |
| 580 |
Digitization of rare historical documents (manuscripts and old prints) for 2019
|
15/07/2019 |
| 581 |
The main subject of the public contract is the provision of services related to the repair of parts for aircraft engines TV3-117. Above all, to perform a complete cycle of repairing the 1st and 2nd stage turbine blades using VSDP-11 coverage.
|
15/07/2019 |
| 582 |
Compact motor sweeper |
15/07/2019 |
| 583 |
Digital radio network of the Pardubice Public Transport Company and Pardubice Municipal Police
|
15/07/2019 |
| 584 |
Ensuring winter and routine road maintenance II. and III. classes in the city of Ostrava 2019 - 2023 |
15/07/2019 |
| 585 |
delivery 4 pcs compact motor sweeper with accessories |
15/07/2019 |
| 586 |
Delivery of technical and technological equipment with accessories to ensure comparison of the aircraft of the Army of the Czech Republic. A detailed description of the course is given in the tender documentation.
|
15/07/2019 |
| 587 |
Supplies of service cards for employee and employee cards |
15/07/2019 |
| 588 |
Delivery and Implementation of a Centralized Remote Electronic Signature, Sealing and Qualified Solution by eIDAS |
12/07/2019 |
| 589 |
The subject of the public contract is the delivery of a complete chassis of the N3G 26 truck with a summer maintenance extension, a snow plow and a tipping trailer. |
12/07/2019 |
| 590 |
6x6 truck (26 tons) - interchangeable carrier with trailer for S SPK (2019) |
12/07/2019 |
| 591 |
Implementation of measures in the field of cyber security in Cheb |
12/07/2019 |
| 592 |
2019 Purchase of Desktops and Laptops |
12/07/2019 |
| 593 |
Handheld battery X-ray machine |
12/07/2019 |
| 594 |
Supply of transformer station technology |
12/07/2019 |
| 595 |
Delivery and installation of photovoltaic system
|
11/07/2019 |
| 596 |
Providing services of selected medical equipment - neonatology
|
11/07/2019 |
| 597 |
Supply of ERP system for AVAPS |
11/07/2019 |
| 598 |
• 4 piece truck 4x4 - 17 t tipper
• 4 piece truck 6x4 - 17 t tipper
• 3 piece tractor unit
• 3 pcs semitrailer - 3 axles flatbed
|
10/07/2019 |
| 599 |
The subject of the public contract is the delivery of 4 pcs of ambulances of the transport type A2, including medical equipment for the DNR regime.
|
09/07/2019 |
| 600 |
Project documentation for VHV line replacement V1945 / 1947/1948 |
09/07/2019 |
| 601 |
Purchase of impaired license plate tables
|
08/07/2019 |
| 602 |
Delivery and implementation of network traffic monitoring technology |
08/07/2019 |
| 603 |
Unmanned, Remote Controlled System (UAV), Wing Type - II. |
08/07/2019 |
| 604 |
Delivery of computer equipment |
08/07/2019 |
| 605 |
The subject of the public contract is the delivery of a 3D printer using DLP printing technology |
04/07/2019 |
| 606 |
Purchase LCD 23 ", 24" and 27 "monitors as specified in the Tender Documentation.
|
03/07/2019 |
| 607 |
Biometric Eye Tracking Research Platform |
03/07/2019 |
| 608 |
Purchase of loader - ZD Doln Hořice |
03/07/2019 |
| 609 |
In-service and surgical gloves
|
02/07/2019 |
| 610 |
The subject of the public contract is the delivery of 1 medium-sized compact sweeper of the middle category, |
02/07/2019 |
| 611 |
Delivery of 2 small tractors for LZ Židlochovice
|
02/07/2019 |
| 612 |
The subject matter is the supply of 4 mobile handheld spectrometers that combine a Raman spectrometer and an infrared FT-IR spectrometer for military police pyrotechnic services in one device.
|
02/07/2019 |
| 613 |
Delivery of ambulances and special vehicles for ZZS KHK
|
01/07/2019 |
| 614 |
"Framework agreement for the acquisition of Pegas radio equipment terminal equipment". |
01/07/2019 |
| 615 |
Small Commercial Vehicles - Van Wagon and Flatbed |
01/07/2019 |
| 616 |
Purchase of ICT equipment |
28/06/2019 |
| 617 |
Technological center and cyber security of the city of Odry |
28/06/2019 |
| 618 |
Acquisition of photovoltaic system with accumulation for own consumption |
28/06/2019 |
| 619 |
Reconstruction of the Výškovice traction substation |
27/06/2019 |
| 620 |
"Securing Digitization of Collections" |
27/06/2019 |
| 621 |
Delivery of vehicles for collection and collection of waste (VOK carriers and Flatbed) |
27/06/2019 |
| 622 |
Delivery of garbage trucks with linear press extension |
27/06/2019 |
| 623 |
Thermocouples - entry tickets |
27/06/2019 |
| 624 |
ERP departmental information system |
26/06/2019 |
| 625 |
ERP departmental information system |
26/06/2019 |
| 626 |
Armored car Iveco - repair and maintenance 2019 - 2024 |
26/06/2019 |
| 627 |
provision of substitute bus transport on track No. 290 in the section Olomouc – Šumperk |
26/06/2019 |
| 628 |
Optimization of track section Mstětice (outside) - Praha -Vysočany (incl.) |
25/06/2019 |
| 629 |
Motol University Hospital - Central monitoring station urgent reception of children |
25/06/2019 |
| 630 |
The subject of the public contract is the supply of 8 new, unrepaired and unused low-floor partial trolleybuses.
|
25/06/2019 |
| 631 |
Stamp for postal operation |
25/06/2019 |
| 632 |
Arms delivery for the Czech Biathlon Association - Air Rifles |
25/06/2019 |
| 633 |
Framework agreement for the supply of PS I uniforms for the Fire Rescue Service of the Czech Republic |
24/06/2019 |
| 634 |
The subject of the public contract is the delivery of 7 pieces of winter and summer maintenance superstructures on the N3G chassis in the SÚSPK of the exchangeable superstructure carriers already in operation. |
24/06/2019 |
| 635 |
The subject of VZ is the supply of technological commodities for testing of ammunition and modernization of ammunition testing equipment. |
24/06/2019 |
| 636 |
The subject of VZ is the acquisition of 4 pieces - sources of automobile 90 kVA and 2 pieces - sources of trailer 30 kVA to helicopters.
|
24/06/2019 |
| 637 |
Building Passport Information System |
24/06/2019 |
| 638 |
Unmanned, Remote Control (UAV), Copter Type, Multispectral Camera and Thermovision - II. |
21/06/2019 |
| 639 |
The subject of the public contract is the provision of mobile telecommunication services (voice, sms, data) for 48 months. |
21/06/2019 |
| 640 |
ZUUL - supply of substances for diagnostic methods 2019 - first stage |
20/06/2019 |
| 641 |
Purchase of PC and IT installation for extension |
20/06/2019 |
| 642 |
Delivery of PET / CT system |
19/06/2019 |
| 643 |
ICT - management of privileged accounts of external suppliers II. |
18/06/2019 |
| 644 |
Delivery of new 4x4 car chassis in the number of 2 and new 6x6 automobile chassis in the number of 2 for road maintenance including superstructures for summer and winter road maintenance |
17/06/2019 |
| 645 |
Printed for elections from 2020 to 2024 |
17/06/2019 |
| 646 |
The project of transportation in the quiet Ceske Budejovice - parking meters |
17/06/2019 |
| 647 |
InoMed - Triple Quadrupole Mass Spectrometer coupled with High Performance Liquid Chromatography |
17/06/2019 |
| 648 |
Delivering small servers and workstations for Linux OS |
17/06/2019 |
| 649 |
EHealth - Electronic documentation of medical documentation and related services |
17/06/2019 |
| 650 |
The subject of the public contract is delivery of server, disk array, switches, professional book scanner, RFID chips and RFID gates.
|
17/06/2019 |
| 651 |
New rails 49E1 / R260 EN 13674-1 - II |
14/06/2019 |
| 652 |
Ensuring winter and routine road maintenance II. and III. classes in the city of Ostrava 2019 - 2023 |
14/06/2019 |
| 653 |
Dexmedetomidin - hydrochlorid |
14/06/2019 |
| 654 |
The subject of the tender procedure in each part of the conclusion of a framework agreement concerning individual public contracts is the repeated performance - supplies of medicinal products (hereinafter referred to as "goods") according to the needs of the contracting authority.
|
14/06/2019 |
| 655 |
PRE Metropolitan Charging Stations Network - Framework Agreement for Technology Delivery
|
14/06/2019 |
| 656 |
Hypothalamic Hormones (H01C) and Antimycotics for Systemic Use (J02A) |
14/06/2019 |
| 657 |
Reconstruction and extension of the Institute of Hand Surgery and Plastic Surgery in Vysoké nad Jizerou |
14/06/2019 |
| 658 |
The subject matter of the contract is the execution of the work consisting in ensuring the assembly of technological units - electrical fire signaling (hereinafter referred to as "EPS") and stable fire extinguishing equipment (hereinafter referred to as "SHZ"), including securing supplies in tunnels T1 to T10, P1 and P3 in the special-purpose organizational unit contracting authority. |
13/06/2019 |
| 659 |
Afatinib dimaleinát 2019 |
13/06/2019 |
| 660 |
Framework agreement for the supply of black police T-shirts for 2019-2021 |
12/06/2019 |
| 661 |
Framework agreement for the delivery of medals for 2019-2022 |
11/06/2019 |
| 662 |
Project „Creation of infrastructure for e-learning center“ - classroom equipment - repetition |
11/06/2019 |
| 663 |
Winter road maintenance II. and III. classes in the South Moravian Region in 2019/2020 - 2024/2025
|
11/06/2019 |
| 664 |
Pardubice, airport - reconstruction and extension of kitchen block - PD
|
10/06/2019 |
| 665 |
Protective ballistic universal vest 2018 in ballistic resistance IV |
10/06/2019 |
| 666 |
Pardubice, airport - reconstruction and addition of kitchen unit - PD |
10/06/2019 |
| 667 |
Interventional cardiology |
10/06/2019 |
| 668 |
Thermal imagers for modernizing the subject of Alarm Security Systems I. II. |
10/06/2019 |
| 669 |
Acquisition of a printer in the company Autoplachty reklama Ryška, sro |
09/06/2019 |
| 670 |
Supply of tractors with complete forestry superstructure
|
07/06/2019 |
| 671 |
National Cyber and Information Security Office: Black Box |
07/06/2019 |
| 672 |
The subject of the contract is the delivery of 7 pieces of static X-ray scanner 2D and delivery of 1 piece of static X-ray scanner 3D to the place of filling.
|
07/06/2019 |
| 673 |
Provision of winter road maintenance ii. and iii. classes in the South Moravian Region in 2019/2020 - 2024/2025 |
07/06/2019 |
| 674 |
Detection of X-ray Detection Technique |
07/06/2019 |
| 675 |
Demolition of the building on the parc. No. 1265/6, parc. No. 1265/6, c. Probošt near Teplice |
07/06/2019 |
| 676 |
Thermal Imaging camera |
07/06/2019 |
| 677 |
purchase of 60 police minibuses of police DN 4x4. |
06/06/2019 |
| 678 |
A - 1 piece single-sided sweeper
B - 1 pc of replaceable superstructure for winter road maintenance and in the summer as a sprinkling vehicle for road cleaning |
06/06/2019 |
| 679 |
Winter maintenance of local roads in Rumburk |
06/06/2019 |
| 680 |
Part of the subject matter of the public contract is directly linked to the fulfillment of requirements under Act No. 181/2014 Coll., On Cyber Security and on the Amendment to Related Acts (Cyber Security Act), as amended, and Decree No. 82/2018 Coll. measures, cyber security incidents, reactive measures, cybersecurity requirements and data destruction (Cyber Security Decree), as amended.
|
06/06/2019 |
| 681 |
Framework Agreement - Delivering Components to Build a Basic Module for Unmanned Aerial Vehicle Detection |
05/06/2019 |
| 682 |
The subject of performance of the public contract is the provision of services ensuring the operation of the waste water treatment plant owned by the town of Uherský Brod within the scope of the Service Operating Contract, the specimen of which is part of the tender documentation of the public contract, for 5 years.
|
05/06/2019 |
| 683 |
Provision Of Airport Cleaner |
05/06/2019 |
| 684 |
The subject of the Public Contract is the replacement of small oil switches for vacuum in R6kV ČS Hněvkovice, gas boiler room and HVB1 reserve power supply |
04/06/2019 |
| 685 |
Delivery of wheeled tractors |
04/06/2019 |
| 686 |
It is the purchase of 5 ambulances according to the specification specified in the public contract. |
04/06/2019 |
| 687 |
Delivery of wheel tractors |
04/06/2019 |
| 688 |
Purchase of ambulances |
04/06/2019 |
| 689 |
PRE Metropolitan Network of Charging Stations - Project Preparation, Engineering and Construction |
04/06/2019 |
| 690 |
IROP - Oncogynecology - Exhauster for monopolar and bipolar gassing |
04/06/2019 |
| 691 |
Delivery of 1 non-public fast-charging station for electric vehicles including accessories. |
04/06/2019 |
| 692 |
Managers agreement to buy TBO 2CZTON II ballistic jackets for 2019-2021 |
03/06/2019 |
| 693 |
Framework agreement for the purchase of ballistic TBO 2CZTON II vests for 2019-2021 |
03/06/2019 |
| 694 |
RUK - ÚVT - Mobile Telecommunication Services for Charles University |
03/06/2019 |
| 695 |
Fire truck delivery for SDH New Town in Moravia |
03/06/2019 |
| 696 |
Driving License Sk. C And Professional Card |
03/06/2019 |
| 697 |
Project services Verify the concept Methodologies for implementing AIR processes and procedures in the field of cyber security |
31/05/2019 |
| 698 |
Providing printing services |
30/05/2019 |
| 699 |
Snow grooming equipment, including accessories for Jizersk magistral |
30/05/2019 |
| 700 |
Ambulance vehicle RZP |
29/05/2019 |
| 701 |
Senior Passports in the Region of South Bohemia in 2019 - 2020 |
29/05/2019 |
| 702 |
Service and development of the TED information system |
29/05/2019 |
| 703 |
Ecological public transport in Jihlava - trolleybuses |
28/05/2019 |
| 704 |
Vehicle fleet renewal - passenger cars
|
28/05/2019 |
| 705 |
Charging station for electric cars at 3 cities of realization in Pilsen region |
28/05/2019 |
| 706 |
Buy a wheel excavator |
27/05/2019 |
| 707 |
Telecommunication Services for the Hospital and Policlinic Česk L pa, as |
27/05/2019 |
| 708 |
Provision of a charging station for electric vehicles in the form of a multi-year lease |
27/05/2019 |
| 709 |
Inflatable field tents |
24/05/2019 |
| 710 |
The subject of the public contract is to ensure the delivery of forms of payment slips of the Czech Post, sp |
24/05/2019 |
| 711 |
License Updates Barracuda email security gateway BSFI300a |
24/05/2019 |
| 712 |
The subject matter is the acquisition of measuring and other techniques used in the Internet of Things. A detailed specification of the subject of the contract is contained in the tender dossier. |
24/05/2019 |
| 713 |
Framework agreement for ankle boots for HZS ČR |
23/05/2019 |
| 714 |
Triple quadrupole mass spectrometer
|
22/05/2019 |
| 715 |
Triple quadrupole mass spectrometer
|
22/05/2019 |
| 716 |
High resolution LC / MS / MS mass spectrometer
|
22/05/2019 |
| 717 |
Provided with printing-related services |
22/05/2019 |
| 718 |
Increasing cyber security in FN HK - Supply and implementation of SIEM technology
|
21/05/2019 |
| 719 |
Supply of technology to increase cyber security |
21/05/2019 |
| 720 |
Supply of technology to increase cyber security |
21/05/2019 |
| 721 |
The subject of this tender is the supply of 1 x complex system consisting of a battery repository, a system for generating electricity from RES and two charging stations for electric vehicles |
21/05/2019 |
| 722 |
Change of water treatment technology and DHW disinfection in FNUSA area |
21/05/2019 |
| 723 |
Replacing a Building Waste Recycling Equipment - a Road Excavator |
21/05/2019 |
| 724 |
Trailer and trailer delivery |
21/05/2019 |
| 725 |
Passportization and telematics management system |
21/05/2019 |
| 726 |
Single quadrupole EI GC/MS III. kolo |
21/05/2019 |
| 727 |
Ambulance and technical vehicles for ZZSPK 2019 |
20/05/2019 |
| 728 |
The subject matter of the public contract is the delivery of 12 notebooks and 40 LCD monitors for the needs of ČMČ Praha 1 |
20/05/2019 |
| 729 |
ACRONIS software + audio cables |
20/05/2019 |
| 730 |
VZ 12-19 Mobile Application for Mobile Phones - 2018 |
20/05/2019 |
| 731 |
Delivery of multi-purpose sweeping machine including winter accessories (snow plow, turnstile gritter). A more detailed specification is provided in Appendix 1 to the Contractual Draft. |
17/05/2019 |
| 732 |
Acquisition of 3D scanner and 3D printer
|
17/05/2019 |
| 733 |
Combat belt 2018 - set |
16/05/2019 |
| 734 |
Purchase of ammunition 2019 / V-12,7x99 mm KUL-RD
|
16/05/2019 |
| 735 |
Latex examination gloves |
16/05/2019 |
| 736 |
Traffic management and traffic data collection, Stage 2 |
16/05/2019 |
| 737 |
It is a supply of one electric car and one charging station to the vehicle. |
15/05/2019 |
| 738 |
PURCHASING TONERS AND CONSUMABLES FOR PRINTING EQUIPMENT II |
15/05/2019 |
| 739 |
Multifunction printer |
15/05/2019 |
| 740 |
Life Cycle Provision 16 RBS-70 anti-aircraft missile sets.
|
14/05/2019 |
| 741 |
Trucks - N2 (12 t) for SÚSPK (2019) |
14/05/2019 |
| 742 |
PRE Metropolitan Network of Charging Stations - Project Preparation, Engineering and Construction
|
14/05/2019 |
| 743 |
Installation of GPS monitoring system for SHV OŘ Plzeň |
14/05/2019 |
| 744 |
AIR CARRIER SELECTION TO PROVIDE REGULAR AIR TRANSPORT FROM BRNO - TURANY TO MUNICH II |
13/05/2019 |
| 745 |
M1 category cars (minibuses) for the Military Police - purchase |
13/05/2019 |
| 746 |
The subject matter of the Public Procurement is the provision of unmanned aerial vehicle monitoring services in the vicinity of the Prague Ruzyně Airport |
13/05/2019 |
| 747 |
Delivery of ambulances |
13/05/2019 |
| 748 |
Purchase of walking excavators - 3 pcs
|
10/05/2019 |
| 749 |
Purchase of rotating excavators - 3 pcs |
10/05/2019 |
| 750 |
Increasing cyber security in FN BRno |
10/05/2019 |
| 751 |
The subject of the contract is the delivery of N3G tipper trucks, including transportation and financial leasing. |
10/05/2019 |
| 752 |
"Public Lighting Passport" and "Urban Road and Road Marking Passport" |
10/05/2019 |
| 753 |
Production and installation of vertical traffic signs IS 23 - Cultural or tourist destination
|
09/05/2019 |
| 754 |
The subject of the public contract is the delivery of 7 network multifunction printers including software equipment to the clients registered office.
|
07/05/2019 |
| 755 |
VZ 36.19 Winter road maintenance III. and IV. classroom, car parks and walkways to bzem MOb Ostrava-Jih for winter season 2019/2020 |
07/05/2019 |
| 756 |
Tires and Run-flats for ground military equipment
|
06/05/2019 |
| 757 |
Delivery of printed matter for CMI in the period 2019-2023 |
06/05/2019 |
| 758 |
Electric starting accumulators for the main types of military vehicles of the Czech Army
|
06/05/2019 |
| 759 |
Ultra-high performance liquid chromatograph with triple quadrupole mass spectrometer
|
03/05/2019 |
| 760 |
Electronic Toll System Supervisor Services
|
03/05/2019 |
| 761 |
The subject of performance of this part of the public contract is the provision of exchanges of electricity meters at distribution points of the distribution system |
03/05/2019 |
| 762 |
The subject of the public contract is the delivery of a spectrophotometer for the Laboratory of Molecular Morphology of the Institute of Histology and Embryology of Charles University |
03/05/2019 |
| 763 |
Supply of technology to increase cyber security |
03/05/2019 |
| 764 |
"Increasing Cyber Security at the University Hospital Brno"
|
03/05/2019 |
| 765 |
Delivery of 12 pieces of wheeled tractors with lawn mower
|
03/05/2019 |
| 766 |
Supply of technology to increase cyber security
|
03/05/2019 |
| 767 |
Delivery of 8 wheel loaders
|
03/05/2019 |
| 768 |
Increase of cyber security in FN BRno |
03/05/2019 |
| 769 |
Winter road maintenance III. and IV. classroom, car parks and walkways to bzem MOb Ostrava-Jih for winter season 2019/2020 |
03/05/2019 |
| 770 |
Leasing - Tipper truck N3G |
02/05/2019 |
| 771 |
Purchase of meal vouchers |
02/05/2019 |
| 772 |
Electronic services for the Rudolf and Stefanie Benešov Hospital, as - increased availability of UPS services
|
02/05/2019 |
| 773 |
Electric Power Storage and Electric Vehicle Charge incl. EMS System |
02/05/2019 |
| 774 |
Supply of Thermal imagers |
30/04/2019 |
| 775 |
Delivery of 5 pcs of low-floor two-axle trolleybuses with alternative drive |
29/04/2019 |
| 776 |
Progressive shipments of security scanners - enabling full-body scanning of people |
29/04/2019 |
| 777 |
Delivery of two vehicles with ambulance
|
29/04/2019 |
| 778 |
Framework agreement - delivery of trailer and trailer technology |
29/04/2019 |
| 779 |
Delivery of 3 snow plows |
29/04/2019 |
| 780 |
Delivery of 3 snow plows |
29/04/2019 |
| 781 |
Delivery of 3 snow plows |
29/04/2019 |
| 782 |
Secure large-scale printing |
26/04/2019 |
| 783 |
Unmanned, Remote Control (UAV), Copter Type, Multispectral Camera and Thermovision
|
26/04/2019 |
| 784 |
Order: Reconstruction of stall in sector A2 + replacement of boarding bridges on stalls 5, 7, 13 and 15 |
26/04/2019 |
| 785 |
IROP - Perinatology - Mobile X-ray machine |
25/04/2019 |
| 786 |
Delivery midi excavator for JPS Optimum, sro |
25/04/2019 |
| 787 |
Graphics and Printing of Educational Materials within the IKAP A Project |
25/04/2019 |
| 788 |
RAPRAGOTRADE spol. s ro - energy efficiency reduction wheel loader and excavator supply |
25/04/2019 |
| 789 |
It is the delivery of new collection vehicles for the collection of municipal waste with linear compression. |
24/04/2019 |
| 790 |
Acquisition of ambulances Rendez-Vous
|
24/04/2019 |
| 791 |
The subject of the public contract is the delivery of the N3 automobile crane including transport.
|
24/04/2019 |
| 792 |
Cyber Security in Ostrava City Hospital, Mon |
24/04/2019 |
| 793 |
Cyber Security in Ostrava City Hospital, Mon |
24/04/2019 |
| 794 |
M1 category cars (minibuses) - purchase |
24/04/2019 |
| 795 |
Electric community vacuum cleaner for athletic stadium |
24/04/2019 |
| 796 |
Exchange of Residential Water Meters with Radio Readings in the Houses of the Statutory City of Olomouc 2019 |
24/04/2019 |
| 797 |
The subject matter of this selection procedure is the delivery of 1 non-public fast-charging station for electric vehicles, including accessories. |
24/04/2019 |
| 798 |
Strengthening Physical / Cyber Security of Buildings of Bedřichov |
23/04/2019 |
| 799 |
Supply of 7 universal carriers of exchangeable superstructures for road maintenance including 7 pieces of loose superstructures, 6 pieces of tandem mowers, 7 pieces of snow plows,1 pc of rear mower with suction 1 trailer |
23/04/2019 |
| 800 |
Smooth supply of the customer with original spare parts for selected types of Volkswagen factory brand cars.
|
23/04/2019 |
| 801 |
Air monitoring technology - drone co-financed by IROP - repeated announcement |
23/04/2019 |
| 802 |
Passportization and telematics management system |
23/04/2019 |
| 803 |
Junior Center of Excellence for Cyber Security and ICT at Secondary School Čichnova Brno |
23/04/2019 |
| 804 |
Distribution of the city magazine Prague 8 "Eight" |
23/04/2019 |
| 805 |
Junior Center of Excellence for Cyber Security and ICT at Sicho Čichnova Brno a Technical supervision of the investor and coordinator of safety and health protection at the building site |
23/04/2019 |
| 806 |
4 pieces of manipulators (loaders) |
23/04/2019 |
| 807 |
Buying a vacuum cleaner |
23/04/2019 |
| 808 |
Contactless chip reader |
23/04/2019 |
| 809 |
Sotes Sokolov, spol. sro - Delivery of waste collection vehicles |
22/04/2019 |
| 810 |
supply of 2 ultra fast-charging stations 150 kW for electric vehicles |
18/04/2019 |
| 811 |
Semi-portal of traffic signs in N�dra�n� street, Česk� Budějovice |
18/04/2019 |
| 812 |
Framework Agreement for the Supply of Consumables to Printers, Copiers and Multifunctional Equipment 2019-2021 |
17/04/2019 |
| 813 |
The subject of the public contract is the supply of 8 new type B ambulances |
17/04/2019 |
| 814 |
ZZS Pardubick�ho kraje - ambulances type B 2019 |
17/04/2019 |
| 815 |
Supplies of forms, printing and graphic work |
17/04/2019 |
| 816 |
S SPK 2019 backhoe loader |
17/04/2019 |
| 817 |
Winter maintenance in Přerov |
16/04/2019 |
| 818 |
Delivery of ambulance vehicle "FZŠ" |
16/04/2019 |
| 819 |
Two-way box truck over 3.5 T - 4-piece mobile workshop |
16/04/2019 |
| 820 |
Increasing Cyber Security Klaudian Hospital |
16/04/2019 |
| 821 |
Framework Agreement for Construction Work - Horizontal Road Signs - Forces.I. tř. and the D55 motorway at ZK |
16/04/2019 |
| 822 |
Delivery of ambulance vehicle "FZ�" |
16/04/2019 |
| 823 |
Market research - compact road sweeper |
16/04/2019 |
| 824 |
Special transport technology - multi-purpose heavy-duty off-road vehicle in HS rescue vehicle |
15/04/2019 |
| 825 |
Special transport technology - off-road quads with belts in the rescue vehicle HS |
15/04/2019 |
| 826 |
Operating gloves |
15/04/2019 |
| 827 |
Supply of 22 DC50 fast-charging stations for electric vehicles |
15/04/2019 |
| 828 |
X-ray and UZV equipment service |
15/04/2019 |
| 829 |
Purchasing Accessories for Tactical Radio Communication (STRK) |
15/04/2019 |
| 830 |
The subject of the public contract is delivery, installation and commissioning of unmanned aerial vehicles. |
15/04/2019 |
| 831 |
Operating gloves |
15/04/2019 |
| 832 |
The subject of the public contract is the delivery of a total of 5 M3 long-distance buses, of which 4 M3 buses are long-distance large and 1 M3 long-distance bus with conversion |
15/04/2019 |
| 833 |
Office equipment for copying, scanning and printing documents |
12/04/2019 |
| 834 |
Increasing cyber security in FN HK - Delivery and implementation of Identity Management technology |
11/04/2019 |
| 835 |
Supply of Battery System, Photovoltaic Power Station and Charging Stations |
11/04/2019 |
| 836 |
Delivery of the AGAS Air Surveillance System
|
10/04/2019 |
| 837 |
Mass spectrometer and electrostatic probe |
10/04/2019 |
| 838 |
Emergency rescue hydraulic loading crane for tram
|
09/04/2019 |
| 839 |
Printed paper forms |
09/04/2019 |
| 840 |
Delivery of a special-purpose car for the police department of the KPP-L |
08/04/2019 |
| 841 |
Securing Print Services for Town Hall Sheets for Benesov-2019/2020 |
08/04/2019 |
| 842 |
Ensuring printing services of town hall sheets for Municipal Office of Bene ov-2019/2020 |
08/04/2019 |
| 843 |
Supply of material for the development of a new radar system |
08/04/2019 |
| 844 |
Enhancing Cyber Security at FN HK - Supply and Implementation of Application Security Technology |
05/04/2019 |
| 845 |
Supply of 110 kV substation for 110/22 kV transformer station Prague - South |
05/04/2019 |
| 846 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 847 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 848 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 849 |
Acquisition of non-public DC quick-release station for charging electric vehicles |
05/04/2019 |
| 850 |
Czech Republic-Plzeň: Control, safety, signaling and light equipment |
04/04/2019 |
| 851 |
Acquisition of charging stations for electric vehicles |
04/04/2019 |
| 852 |
Precision screen printing equipment with accessories |
03/04/2019 |
| 853 |
PřF - Mass spectrometer with 3D ion trap
|
03/04/2019 |
| 854 |
Supply and installation of a X-ray X-ray machine, including after-warranty service for 8 years
|
03/04/2019 |
| 855 |
Application support to the SAP economic system |
03/04/2019 |
| 856 |
Simulation tool for railway traffic simulation for PosiTrans project
|
03/04/2019 |
| 857 |
Ballistic jacket NIJ IIIA (PP) - 18,000 sets. |
02/04/2019 |
| 858 |
PřF / UPOL - Delivery of FTIR spectrometer |
02/04/2019 |
| 859 |
Order: Build CSOC (cyber security operation center) - project documentation |
02/04/2019 |
| 860 |
The subject of the public contract is the delivery of 1 piece of a special ambulance vehicle type RLP category "C", a mobile intensive care unit, in accordance with ČSN EN 1789 + A2, 1 x 4-axle version for |
01/04/2019 |
| 861 |
Ensuring the supply of 1 high-displacement mass spectrometer with ion mobility in conjunction with liquid chromatography |
01/04/2019 |
| 862 |
Toners, cartridges and ribbons for printers and copiers + related parts - ORIGINALS
|
01/04/2019 |
| 863 |
Delivery of fire fighting vehicles - container carriers |
01/04/2019 |
| 864 |
Supply of firefighting vehicles |
01/04/2019 |
| 865 |
Supply and installation of insulated, metal-enclosed switchgear (GIS) of internal design 420 kV, 50 kA, incl. service work |
01/04/2019 |
| 866 |
Supply and installation of insulated, metal enclosed switchgear (GIS) internal 420 kV, 50kA incl. service work
|
01/04/2019 |
| 867 |
Acquisition of electric vehicle BEV including charging station |
29/03/2019 |
| 868 |
Supply of yellow reflective vests for the needs of Municipal Police in Prague. of Prague for 4 years
|
28/03/2019 |
| 869 |
Gloves combined middle and upper
|
28/03/2019 |
| 870 |
The subject of the public contract is the supply of 1 fire container carrier with a hydraulic crane according to the client,s requirements |
28/03/2019 |
| 871 |
The subject of the public contract is the delivery of 1 piece of heavy off-road vehicle on the chassis 8x8
|
27/03/2019 |
| 872 |
Blouse special under ballistic protection
|
26/03/2019 |
| 873 |
Purchase of buses |
26/03/2019 |
| 874 |
Liquid Chromatography / Mass Spectrometry |
25/03/2019 |
| 875 |
Penetration tests, expert consultations and implementation supervision within the Cybernetic Security project |
25/03/2019 |
| 876 |
SUPPLY AC CHARGING FOR ELECTRIC CAR |
25/03/2019 |
| 877 |
Intelligent parking of trucks - URSA CZ - WG 2.1 |
22/03/2019 |
| 878 |
Unmanned, remote-controlled (UAV) wing type |
21/03/2019 |
| 879 |
Production and delivery of holographic foil for highway stickers for 2020 and 2021 |
21/03/2019 |
| 880 |
Stable fire extinguishers. |
20/03/2019 |
| 881 |
The subject of this contract is the delivery of 4 ultra-fast charging stations for electric vehicles |
20/03/2019 |
| 882 |
Buying 2 tractors with semi-trailer |
20/03/2019 |
| 883 |
Purchase of free time vouchers |
20/03/2019 |
| 884 |
Intelligent Transport System in Hradec Králové |
19/03/2019 |
| 885 |
Framework agreement for the supply of shirts and blouses for the Czechoslovak Fire Brigade
|
19/03/2019 |
| 886 |
Supply of distribution three-phase transformers vn / nn |
19/03/2019 |
| 887 |
The subject is the construction of the parking lot north of the apartment house No. 59-61. The capacity of the car park is 35 cars according to PD. |
19/03/2019 |
| 888 |
Ensuring the security guard of the Hrzánský palác
|
18/03/2019 |
| 889 |
The subject of the public contract is to ensure the supply of banknote counters according to technical specifications |
18/03/2019 |
| 890 |
The subject of the public contract is the delivery of two pieces of ambulance vehicles for the RLP in the meeting system |
18/03/2019 |
| 891 |
The subject of the public contract is: complete delivery of mobile classroom including tractor, semi-trailer, indoor equipment incl. built-in furniture specified in the Supply List and the Technical Annex.
|
15/03/2019 |
| 892 |
Purchase of public transport buses for ČSAD Karviná as 2019
|
15/03/2019 |
| 893 |
Delivery of 3 buses, CNG drive, 3 doors, length up to 13 m
|
15/03/2019 |
| 894 |
Purchase of public transport buses for ČSAD Frýdek-Místek as 2019
|
15/03/2019 |
| 895 |
Interim Deliveries - Provision and provision of printing services and services related to the press environment of the VFN
|
15/03/2019 |
| 896 |
Provision of Air Passenger Services |
15/03/2019 |
| 897 |
Clothes for helicopter crew
|
14/03/2019 |
| 898 |
Spectrometers |
14/03/2019 |
| 899 |
Delivery of plastic cards for insured persons ČPZP 2019-2023
|
14/03/2019 |
| 900 |
Reconstruction of luggage sorting in Terminal 1 and 2 and EDS equipment replacement |
14/03/2019 |
| 901 |
Production and delivery of holographic foil on highway stickers for emissions in 2020 and 2021
|
13/03/2019 |
| 902 |
Network management of ETD detectors |
13/03/2019 |
| 903 |
"Reconstruction of luggage sorting in Terminal 1 and 2 and EDS equipment replacement"
|
13/03/2019 |
| 904 |
Supply of intervention vests for members of the Army Czech Republic. |
12/03/2019 |
| 905 |
Delivery of 3 pieces of catagory N1, LUV 4x4 three-sided tipper up to 3.5t with double crane and winch |
12/03/2019 |
| 906 |
19-001 Purchase of Aviation Kettle JET A1
|
12/03/2019 |
| 907 |
Providing services for ambulances and other vehicles of ZZS KHK |
12/03/2019 |
| 908 |
Framework agreement for the supply of ballistic TBO panels 5 CZ set of 2 pieces for the period 2019-2022 |
11/03/2019 |
| 909 |
JMK - Guard Service for Regional Branch Office of the Czech Republic in Brno - Contact Břeclav
|
11/03/2019 |
| 910 |
Framework agreement on the supply of means of transport for unmanned aerial vehicle operations
|
11/03/2019 |
| 911 |
Server HW and SW extensions, deployment of workstation virtualization, unification of user authentication
|
11/03/2019 |
| 912 |
Phototechnics and binoculars |
11/03/2019 |
| 913 |
Public Procurement: Server and HW Server Extensions, deployment of workstation virtualization, unification of user authentication |
11/03/2019 |
| 914 |
Acquisition of 2x complex battery storage system combined with electricity generation from RES and charging station |
07/03/2019 |
| 915 |
The subject of the public contract is the creation of a complex System of Passporting and Administration of Telematics Devices, |
07/03/2019 |
| 916 |
Development of traffic dependent traffic on SSZ with connection to the City Circuit
|
07/03/2019 |
| 917 |
Passport system and telematics management system |
07/03/2019 |
| 918 |
Traffic information system on the ring road |
07/03/2019 |
| 919 |
Enhance physical / cyber security of the VLRZ headquarters building |
06/03/2019 |
| 920 |
High-resolution mass spectrometer |
06/03/2019 |
| 921 |
The subject of this public contract is the delivery of an emission spectrometer. |
06/03/2019 |
| 922 |
The subject of the public contract is the delivery of 1 large fire truck on the chassis 10x10 |
05/03/2019 |
| 923 |
Delivery and implementation of an ERP system including related service services |
05/03/2019 |
| 924 |
Providing printing and reprographic services in CT |
01/03/2019 |
| 925 |
Building budgeting system |
28/02/2019 |
| 926 |
Supply of an electric meter including accessories |
28/02/2019 |
| 927 |
Scales with metal detector |
28/02/2019 |
| 928 |
Enhance Physical / Cyber Security of the Buildings of Bedřichov |
27/02/2019 |
| 929 |
EFSA-CDN - Triple quadrupole mass spectrometer coupled with capillary electrophoresis
|
27/02/2019 |
| 930 |
Intelligent transport systems - Intelligent stops DPKV - 2nd phase II. |
27/02/2019 |
| 931 |
Field shoes special for rappeling |
26/02/2019 |
| 932 |
Supply of distribution three-phase transformers vn / nn |
26/02/2019 |
| 933 |
Simultaneous Thermal Analyzer TGA-DSC / DTA for High Temperature Measurement and its Refurbishment by Mass Spectrometer |
26/02/2019 |
| 934 |
Adjustment of occasional circular 20 CZK coins of models 2018-2019 in common quality into orchards |
26/02/2019 |
| 935 |
Strengthening the physical / cyber security of the buildings of VZ Měřín |
25/02/2019 |
| 936 |
Strengthening the physical / cyber security of buildings of VZ Measurement |
25/02/2019 |
| 937 |
Acquisition of thermal camera incl. accessories |
25/02/2019 |
| 938 |
Technology for the development of embossing holograms into metallic foils |
25/02/2019 |
| 939 |
Providing energy services using the EPC method for selected buildings owned by the city of Příbram |
22/02/2019 |
| 940 |
Cranes deliveries HS-29900-59 II |
22/02/2019 |
| 941 |
Strengthening Physical / Cyber Security of VK Prague Building, DAP |
21/02/2019 |
| 942 |
Strengthening Physical / Cyber Security of the Buildings of Bedřichov VZ, Malý Šišák |
20/02/2019 |
| 943 |
Strengthening Physical / Cyber Security of the Buildings of VZ Bedřichov, Mal and the |
20/02/2019 |
| 944 |
Supply of a new municipal sweepers according to the contracting authority's technical specifications |
20/02/2019 |
| 945 |
Delivery of truck N3, 6x6 |
19/02/2019 |
| 946 |
Purchase of two transport ambulances for Stodo Hospital - 2nd Announcement |
19/02/2019 |
| 947 |
Purchase ammunition 2019 / X-more species |
18/02/2019 |
| 948 |
Modernization of the traffic management system in the Czech Republic - I. Stage - CB.01 Rudolfovská - Dobrovodská, České Budějovice - SSZ |
18/02/2019 |
| 949 |
Delivery of a column crane for serving a measuring station |
18/02/2019 |
| 950 |
Framework agreement - delivery of road signs |
18/02/2019 |
| 951 |
7170-Reconstruction of the 400kV substation |
14/02/2019 |
| 952 |
Gloves disposable
|
14/02/2019 |
| 953 |
Provision of aviation fire service (LHS) between 2019 and 2022 in the defined parts of the Czech Republic |
14/02/2019 |
| 954 |
"V 00293 - Photovoltaic Power Supply - New Announcement" |
14/02/2019 |
| 955 |
Deliveries of vouchers |
14/02/2019 |
| 956 |
Production and Broadcasting of Movies (II)
|
13/02/2019 |
| 957 |
Delivery of 1 piece of horizontal road marking equipment |
13/02/2019 |
| 958 |
Framework agreement for the supply of passenger road police cars to moderate terrain for the period 2019-2022 |
12/02/2019 |
| 959 |
Investigation and surgical gloves
|
11/02/2019 |
| 960 |
Investigation and surgical gloves |
11/02/2019 |
| 961 |
Automated small packet wrapper with scale, metal detector, check scale and X-ray |
11/02/2019 |
| 962 |
Delivery of a comprehensive electronic voting and conference system for meetings of the council |
11/02/2019 |
| 963 |
MoVI-FAI - Mechanical barrier systems |
11/02/2019 |
| 964 |
Articulated self-priming sweepers with suction sweepers |
11/02/2019 |
| 965 |
Articulated self-priming sweepers with suction sweepers |
11/02/2019 |
| 966 |
Purchase of benefit vouchers for 2019 |
07/02/2019 |
| 967 |
Service of selected X-ray modalities |
05/02/2019 |
| 968 |
Preliminary market consultations - Progressive deliveries of security scanners - enabling full-body scanning |
05/02/2019 |
| 969 |
Preliminary Market Consultations - Step-by-Step Deliveries of Security Scanners - Enabling Full-Scale Scanning |
05/02/2019 |
| 970 |
New workplaces of electro-dispatch including remote control of trolleybuses in Teplice |
04/02/2019 |
| 971 |
SGRP AMM - BPL (Electricity meter)
|
04/02/2019 |
| 972 |
Supply and implementation of cyber security tools within the B lina Municipal Authority |
04/02/2019 |
| 973 |
Delivery of vouchers for the town of Jičín |
01/02/2019 |
| 974 |
Provision of telecommunication services for Hospital T�bor, as |
01/02/2019 |
| 975 |
Purchase of two transport ambulances for the Stodo hospital |
01/02/2019 |
| 976 |
Insulated jacket special |
31/01/2019 |
| 977 |
Delivery of 16 pcs of two-axle low-floor electric motors and a charging device for electric buses and service contracts for electric buses |
31/01/2019 |
| 978 |
GPS tracking measuring collars with automatic GPS position sending via GSM module |
31/01/2019 |
| 979 |
Intelligent Transport Systems - Intelligent DPKV stops - Phase 2 |
30/01/2019 |
| 980 |
Identity Management, Service Desk and Asset Management for Litoměřice Hospital, as
|
29/01/2019 |
| 981 |
Special field clothing |
28/01/2019 |
| 982 |
Acquisition of X-ray equipment - 2 pcs |
28/01/2019 |
| 983 |
Purchase of compact sweepers - 2pcs |
25/01/2019 |
| 984 |
Cybernetic Security of the Regional Authority of Olomouc Region
|
24/01/2019 |
| 985 |
Delivery of 10 pcs of attendance terminals for the OKBase personnel system |
23/01/2019 |
| 986 |
Night Vision Goggles - Purchase
|
22/01/2019 |
| 987 |
Strengthening physical / cyber security of VLL Jeseník buildings |
21/01/2019 |
| 988 |
Supplies of arms |
21/01/2019 |
| 989 |
Latex gloves |
21/01/2019 |
| 990 |
Vehicle purchase - hook lift 4x2 with hydraulic crane |
18/01/2019 |
| 991 |
Purchase of two trucks for horses with fixed trailers |
17/01/2019 |
| 992 |
Junior Center of Excellence for Cyber Security |
16/01/2019 |
| 993 |
Training and Training Base for Helicopter Emergency Health Service Heliport LZS Hradec Kralove - Videoconferencing Equipment IV
|
15/01/2019 |
| 994 |
Labels 48.5x25.4 mm |
15/01/2019 |
| 995 |
Off-road ambulance II |
14/01/2019 |
| 996 |
Acquisition of 5 pieces of off-road cars - ballistically resistant. |
14/01/2019 |
| 997 |
Acquisition of 1 piece off-road vehicle - ballistically resilient. |
14/01/2019 |
| 998 |
Purchase 5 pcs of low-floor buses
|
14/01/2019 |
| 999 |
Vehicles for handlers - purchase II.
|
14/01/2019 |
| 1000 |
Reconstruction and Switchgear Equipment |
14/01/2019 |
| 1001 |
Delivery of 2 double-deck city buses II. |
14/01/2019 |
| 1002 |
Provision of mobile telecommunication services for the statutory city of Liberec |
12/01/2019 |
| 1003 |
Payment gateway for mobile application and e-shop |
11/01/2019 |
| 1004 |
Delivery of 16 pcs of two-axle low-floor electric motors and a charging device for electric buses and service contracts for electric buses under the purchase contract |
10/01/2019 |
| 1005 |
SW Neuron - C4Istar II Sensor Integration Software for OTS |
09/01/2019 |
| 1006 |
Ensuring the clarity and clarity of the border lane and free circular areas and other work at national borders
|
08/01/2019 |
| 1007 |
Implementation of measures in the area of cyber security
|
08/01/2019 |
| 1008 |
Purchase of low-floor CNG buses |
08/01/2019 |
| 1009 |
Provision of electronic communications services
|
07/01/2019 |
| 1010 |
Ensuring comprehensive management of municipal waste - collection, collection and disposal of municipal waste, collection of biowaste and use of sorted municipal waste components |
05/01/2019 |
| 1011 |
Strengthening Physical / Cyber Security of VLL Františkovy Lázně |
04/01/2019 |
| 1012 |
Junior Center for Cyber Security and ICT at Cichnova High School Brno - Supply of IT equipment and software |
04/01/2019 |
| 1013 |
Delivery of ambulance vehicles RZP 2019 |
02/01/2019 |
| 1014 |
Acquisition of a 3D printer including Print material |
31/12/2018 |
| 1015 |
LRNS Findings - Airport Radars |
28/12/2018 |
| 1016 |
Delivery of two three-axle vehicles for waste collection |
28/12/2018 |
| 1017 |
mDefibrillator with Internal Electrodes, Department of Anaesthesiology, Perioperative and Intensive Medicine of Masaryk Hospital in Ústí nad Labem, oz |
27/12/2018 |
| 1018 |
The subject of this tender is to supply one passenger electric car according to the specifications below.
Partial charges are not allowed.
|
27/12/2018 |
| 1019 |
Invitation to Voucher Printing |
27/12/2018 |
| 1020 |
Strengthening physical / cyber security of VZ Dyje, Bítov |
21/12/2018 |
| 1021 |
Prefabrication of LV switchgears for the conversion of an electromechanical project "Changing the function of L-VI shaft for material-congress" |
20/12/2018 |
| 1022 |
Photovoltaic system for the needs of HiPo |
19/12/2018 |
| 1023 |
Delivery of vehicles for collection of waste
|
18/12/2018 |
| 1024 |
Supply of vehicles for collecting and collecting waste
|
18/12/2018 |
| 1025 |
Delivery of smart cards, readers and service SW |
18/12/2018 |
| 1026 |
Enhance Physical / Cyber Security of the VLRZ Headquarters Building |
17/12/2018 |
| 1027 |
Enhance Physical / Cyber Security of the VLRZ Headquarters Buildin g |
17/12/2018 |
| 1028 |
Motor sweeper compact |
17/12/2018 |
| 1029 |
Motor sweeper compact |
17/12/2018 |
| 1030 |
E-carsharing - Construction of bases for recharging stations
|
17/12/2018 |
| 1031 |
PURCHASE OF BUSES FOR PUBLIC TRUCKS KLADNO 2018 II. |
17/12/2018 |
| 1032 |
Deliveries of printed plastic cards |
17/12/2018 |
| 1033 |
Delivery of book scanners |
14/12/2018 |
| 1034 |
Delivery of the warning system (VIS) of the City of Brno
|
14/12/2018 |
| 1035 |
Connecting CSTT with NATO Simulation Centers - Implementation
|
14/12/2018 |
| 1036 |
Electromobility support at BOSS montée, sro - electric vehicle and recharging station |
13/12/2018 |
| 1037 |
Unmanned Flying Vehicle incl. SW - 2018/0234 |
11/12/2018 |
| 1038 |
Delivery of transformer T104, 63 MVA, 110/23 / (6, 3) kV for transformer station Praha - Holešovice |
10/12/2018 |
| 1039 |
OSH coordinator on site and technical supervision of the investor for the "Reconstruction of luggage sorting in Terminal 1 and 2 and replacement of EDS equipment"
|
10/12/2018 |
| 1040 |
The subject of the public contract is the processing of passports of the objects of the contracting authority. |
10/12/2018 |
| 1041 |
Hardware security module (HSM) post-warranty service and PKI MO support |
10/12/2018 |
| 1042 |
New AMS data exchanges . (Electronic meters) |
05/12/2018 |
| 1043 |
Purchase of fire tank JSDH Kbely |
05/12/2018 |
| 1044 |
AGL Granátomet - purchase |
04/12/2018 |
| 1045 |
Delivery of up to 35 machines for the delivery of Ultralight cards for passenger services in public transport |
30/11/2018 |
| 1046 |
Kyjov Hospital - acquisition of instrumentation for anesthesiology and intensive medicine, pediatric medicine, radiology, gynecology, internal medicine |
28/11/2018 |
| 1047 |
LRNS Findings - Airport Radars |
28/11/2018 |
| 1048 |
Delivery of vouchers for leisure activities in 2019-SPR�VA DOMŮ sro |
28/11/2018 |
| 1049 |
Execution of a photovoltaic power plant |
27/11/2018 |
| 1050 |
Delivery of 16 pcs of two-axle low-floor electric motors and a charging device for electric buses and service contracts for electric buses under the purchase contract |
26/11/2018 |
| 1051 |
Purchase of medical equipment for the Silesian Hospital in Opava, after - 4th stage |
26/11/2018 |
| 1052 |
Acquisition of medical equipment for Silesian Hospital in Opava |
26/11/2018 |
| 1053 |
The subject is the delivery and implementation of selected tools and services to ensure the cyber security of the contracting authoritys information systems in accordance with the standards of the Cyber Security Act. 181/2014 Coll.
|
26/11/2018 |
| 1054 |
Internet access to the primary school building |
25/11/2018 |
| 1055 |
Data and voice telecommunication services at a fixed location. |
23/11/2018 |
| 1056 |
Provision of telecommunication services |
23/11/2018 |
| 1057 |
Provision of telecommunication services |
23/11/2018 |
| 1058 |
Purchase of spare parts for the weapon part of the self-propelled howitzer 152 mm ShKH vz. 77 |
22/11/2018 |
| 1059 |
Cyber security detection tool |
21/11/2018 |
| 1060 |
Forms and self-adhesive barcode labels |
20/11/2018 |
| 1061 |
Fork lift trucks for ACR
|
19/11/2018 |
| 1062 |
Laboratory Furniture and Equipment - Building No. 25 - Part 1 |
19/11/2018 |
| 1063 |
Purchase 5 pcs of low-floor buses |
15/11/2018 |
| 1064 |
Delivery of 10 low-floor buses |
14/11/2018 |
| 1065 |
Delivery of 5 trolleybuses |
14/11/2018 |
| 1066 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 1067 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 1068 |
II / 320 Broumov - Shooting range |
13/11/2018 |
| 1069 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 1070 |
SIMPRO-C2 - Simulation of the command and control processes of the ground-based PVO units organized in the cluster |
12/11/2018 |
| 1071 |
Trailer - ISO Container Container - Purchase
|
12/11/2018 |
| 1072 |
Framework agreement for the provision of telecommunication services provided through the mobile operator network for the HH CR |
09/11/2018 |
| 1073 |
Supply of ballistic vests for concealed wearing for needs of Municipal Police in Prague. of Prague for 4 years. |
02/11/2018 |
| 1074 |
Delivery of 25 pieces of low-floor articulated trolleybuses with alternative drive and service contracts for trolleybuses under the purchase agreement |
01/11/2018 |
| 1075 |
Ammunition for firearms and other ammunition
|
30/10/2018 |
| 1076 |
Gun 7,62 x 51 mm with accessories, Gun 2 stage - purchase
|
25/10/2018 |
| 1077 |
"DZ1817 - Hospital Bed 10pcs" |
25/10/2018 |
| 1078 |
"DG OL - Civil Bus" |
23/10/2018 |
| 1079 |
Comprehensive security solution to NNH cyberspace, its installation, configuration and technical support
|
22/10/2018 |
| 1080 |
Furniture - Neurological Clinic |
22/10/2018 |
| 1081 |
The MILSATCOM system |
19/10/2018 |
| 1082 |
Provision of telecommunication services in mobile networks in 2019 |
19/10/2018 |
| 1083 |
Printers, a toner supply agreement |
18/10/2018 |
| 1084 |
Framework Agreement for the Supply of Component Parts of the Uniform 15 of the Czech Police For the Period 2018-2021
|
17/10/2018 |
| 1085 |
Reconstruction of the substation and the distribution transformer at Pankrác station |
17/10/2018 |
| 1086 |
Construction of a camera system for monitoring the entrance to zones with traffic constraints in the central part of Brno |
17/10/2018 |
| 1087 |
Increasing cyber security in FN HK - Delivery and implementation of Identity Management technology
|
17/10/2018 |
| 1088 |
VZ 90818 - Delivery of hand and vehicle terminals for the needs of Municipal Police in Prague. m. Prague
|
16/10/2018 |
| 1089 |
Equipment for police officers City Police Hradec Králové II
|
15/10/2018 |
| 1090 |
Framework Agreement for Supply of Escort Vehicles |
15/10/2018 |
| 1091 |
Buying RFID Labels 2018 |
15/10/2018 |
| 1092 |
Enhancing Cyber Security at FN HK - Supply and Implementation of Application Security Technology
|
12/10/2018 |
| 1093 |
Renovation of ambulances. |
10/10/2018 |
| 1094 |
Supply of HW and SW tools for cyber security management in the CEZ Group |
10/10/2018 |
| 1095 |
"Modernization of follow-up care of Sokolov Hospital - project I, stage II. - delivery of new x-rays " |
09/10/2018 |
| 1096 |
Increasing cyber security in FN HK - Supply and implementation of SIEM technology
|
09/10/2018 |
| 1097 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - validators and multifunction machine
|
08/10/2018 |
| 1098 |
Purchase of 2 CAS 20 fire engines with accessories and 1 firebox CAS 30 with accessories |
08/10/2018 |
| 1099 |
The subject of the public contract is the provision of a centralized eID system for electronic identification and trust services for electronic transactions within the EU (eIdas regulation). |
08/10/2018 |
| 1100 |
"Modernization of follow-up care of Sokolov Hospital - project I, stage II. - X-ray delivery " |
05/10/2018 |
| 1101 |
210_Ve_HyHi_Spectrophotometer for color measurement of warning clothing and others - Spectrophotometer with accessories for color measurement (VP1)
|
04/10/2018 |
| 1102 |
Supply of original toner cartridges and photocopiers for 2 years |
03/10/2018 |
| 1103 |
The framework agreement for the supply of half-polished 15 Czech Police For the period 2018 - 2021
|
01/10/2018 |
| 1104 |
Acquisition of a Public Key Infrastructure (PKI) certification authority, including all related technologies needed to deploy the service |
01/10/2018 |
| 1105 |
Laboratory information system TN - software including support. |
25/09/2018 |
| 1106 |
Thomayer Hospital - Laboratory System for Clinical Biochemistry, Hematology and Immunology. |
25/09/2018 |
| 1107 |
Attendance system of the Ministry of Labor and Social Affairs. |
25/09/2018 |
| 1108 |
Purchase of regional buses for regional transport in the Ústí region |
25/09/2018 |
| 1109 |
Operation and development of SAP systems |
25/09/2018 |
| 1110 |
Delivery of gas chromatograph with mass spectrometer for OKTE Regional Police Headquarters of the City of Prague. m. Prague |
25/09/2018 |
| 1111 |
Purchase 2 sets of Small Arms Shooting Simulator |
24/09/2018 |
| 1112 |
Development of terrestrial radio communication system (PORAKOS). |
22/09/2018 |
| 1113 |
Maintenance of CB CBRN Analysis
|
21/09/2018 |
| 1114 |
The subject of the public contract is to provide support and maintenance of SW CBRN Analysis special software to ensure the current version of this software for assessing the radiation, chemical and biological situation, and to warn troops against attacks by weapons of mass destruction |
21/09/2018 |
| 1115 |
Purchase of articulated dump Ss |
20/09/2018 |
| 1116 |
Managing light signaling devices in the territory of Ústí nad Labem. |
19/09/2018 |
| 1117 |
Low-profile carrier of tactical kits. (Bullet proof vest)
|
18/09/2018 |
| 1118 |
Purchase of RFID technology for the Municipal Library in Prague |
18/09/2018 |
| 1119 |
Personal off-road car - with ballistic protection in police design - 2 pcs
|
17/09/2018 |
| 1120 |
Delivery of 2 standard trolley buses and 1 large trolleybus |
17/09/2018 |
| 1121 |
Parking information and navigation system in Liberec
|
17/09/2018 |
| 1122 |
Purchase of light weight helicopter in police design and special equipment
|
17/09/2018 |
| 1123 |
Coach bus
|
17/09/2018 |
| 1124 |
Laboratory information system TN - software including support. |
12/09/2018 |
| 1125 |
Purchase of vehicles with external special warning device for CS CR 2018
|
11/09/2018 |
| 1126 |
Buying ballistic vests |
11/09/2018 |
| 1127 |
Purchase radios with accessories |
10/09/2018 |
| 1128 |
Traffic Management and Traffic Data Collection, 2nd Stage |
10/09/2018 |
| 1129 |
ICT 2018 user-service innovation - Multifunction printers |
10/09/2018 |
| 1130 |
Recharging stations MOL Czech Republic II |
10/09/2018 |
| 1131 |
Cybernetic Security of Information Systems of the City of Hradec Králové Municipality |
07/09/2018 |
| 1132 |
Combined Mobile FT-IR / Raman Spectrometer (Assembly)
|
07/09/2018 |
| 1133 |
Gloves combined |
04/09/2018 |
| 1134 |
Modernization of the on-board information system for public transport passengers in České Budějovice |
04/09/2018 |
| 1135 |
Unmanned airplane equipped with an optical sensor |
04/09/2018 |
| 1136 |
Delivery of ambulance trucks for ZZS KV |
03/09/2018 |
| 1137 |
Providing a central print solution |
31/08/2018 |
| 1138 |
Delivery of boats - slalom |
31/08/2018 |
| 1139 |
Delivery of racing boats - skiffs |
31/08/2018 |
| 1140 |
Labels for postal traffic |
30/08/2018 |
| 1141 |
Sun glasses |
28/08/2018 |
| 1142 |
Hand trucks for mail traffic
|
27/08/2018 |
| 1143 |
Fire-fighting thermocameras for ACR |
27/08/2018 |
| 1144 |
Self-adhesive bar code addressing labels and self-adhesive forms
|
23/08/2018 |
| 1145 |
Simulator of Small Arms Shooting
|
22/08/2018 |
| 1146 |
Unmanned Aircraft Detection System for Approach/Departure Areas on Prague Airport (LKPR)
|
21/08/2018 |
| 1147 |
Supply, installation and commissioning of personal and luggage detection devices in Prague Castle buildings
|
21/08/2018 |
| 1148 |
VIP bus - police special |
20/08/2018 |
| 1149 |
Production and distribution of the magazine History and Military in the years 2018-2021. |
18/08/2018 |
| 1150 |
Framework Agreement for the Delivery of an X-ray Energy Dispersion Spectrometer
|
15/08/2018 |
| 1151 |
Supply of hybrid smart cards and readers |
15/08/2018 |
| 1152 |
Increasing cyber security in selected organizations established by the Zlín Region |
13/08/2018 |
| 1153 |
Providing contributions from FKSP through payment cards |
13/08/2018 |
| 1154 |
Delivery of 4 new minibuses for CNG drive |
09/08/2018 |
| 1155 |
Delivery of RLP ambulances |
09/08/2018 |
| 1156 |
Delivery of technical measures for cyber security S�TE Brno |
09/08/2018 |
| 1157 |
Purchase of 40 pieces of 7.62 x 51 mm machine guns with accessories.
|
08/08/2018 |
| 1158 |
Improvement of waste management in Havlickuv Brod - collection yard equipment, CZ.05.3.29 / 0.0 / 16_041 / 0003668. |
07/08/2018 |
| 1159 |
Supply of winter trousers for needs of Municipal Police in Prague. of Prague for 4 years
|
07/08/2018 |
| 1160 |
Purchase of 2 new double-decker buses - II. |
06/08/2018 |
| 1161 |
Build warning warning system for flood protection for communities and Silent Kuncice pod Ondrejni. |
03/08/2018 |
| 1162 |
Telecommunication mobile services for Koprivnice and other public authorities
|
03/08/2018 |
| 1163 |
Business and technical solutions for payment cards
|
03/08/2018 |
| 1164 |
Enhancing cyber security of regional authorities information systems |
02/08/2018 |
| 1165 |
Na Bulovce Hospital - Central emergency reception - X-ray equipment. |
01/08/2018 |
| 1166 |
Buying buses for Arriva Eastern Bohemia 2018
|
01/08/2018 |
| 1167 |
Framework contract for securing a substitute bus service on line 220 Benešov u Prahy - České Budějovice
|
31/07/2018 |
| 1168 |
Purchase of buses for ČSAD MHD Kladno 2018 |
31/07/2018 |
| 1169 |
Delivery of 19 low-floor buses for CNG drive between 2019 and 2020 |
27/07/2018 |
| 1170 |
Provision of telecommunication services and related services and supplies |
27/07/2018 |
| 1171 |
External circulation, including heat exchanger |
26/07/2018 |
| 1172 |
Mobile Telecommunication Services for Masaryk University 2018 |
25/07/2018 |
| 1173 |
Articulated dump truck Ss |
25/07/2018 |
| 1174 |
Aerosol mass spectrometer
|
24/07/2018 |
| 1175 |
Selection of a provider of security services - Pardubice Airport |
24/07/2018 |
| 1176 |
System for production and control of production of instant lottery tickets. |
21/07/2018 |
| 1177 |
Printer consumables |
20/07/2018 |
| 1178 |
Purchase of infrared spectrometers for CS CR |
20/07/2018 |
| 1179 |
Delivery of a vehicle for the collection of waste |
19/07/2018 |
| 1180 |
Energy-dispersive X-ray fluorescence spectrometer |
19/07/2018 |
| 1181 |
Delivery of 1 piece of nursery tractor |
17/07/2018 |
| 1182 |
Prague 19 - Purchase of fire truck JSDH Kbely (CAS20-4000 / 240-S2T) |
16/07/2018 |
| 1183 |
Buying a thermal camera, including accessories |
13/07/2018 |
| 1184 |
TBU - Laboratory mixing equipment using centrifugal forces |
13/07/2018 |
| 1185 |
Spare parts for optical devices of Czech manufacture |
13/07/2018 |
| 1186 |
Delivery of banknote sorting systems |
12/07/2018 |
| 1187 |
Delivery of 12-meter low-floor city buses
|
12/07/2018 |
| 1188 |
Training on aerospace simulators for the army and the pupils |
11/07/2018 |
| 1189 |
Sanitary vehicle LZS
|
11/07/2018 |
| 1190 |
Increased quality of follow-up care - microbiology and biochemistry - Printer for microscopic glass printing |
11/07/2018 |
| 1191 |
Delivery of ambulances |
10/07/2018 |
| 1192 |
Acquisition of 2 pieces of waste collection vehicles with a total weight of up to 18 tons and up to 7 tons
|
09/07/2018 |
| 1193 |
Delivery of footwear for cycling patrols of Municipal Police in Prague. of Prague - 90218
|
09/07/2018 |
| 1194 |
Delivery of the attendance and access system to the Hospital Český Krumlov, as II 2018
|
08/07/2018 |
| 1195 |
Framework agreement on the supply of personal police cars specially for the transport of the President of the Czech Republic and Protected Persons
|
05/07/2018 |
| 1196 |
Network Infrastructure |
04/07/2018 |
| 1197 |
Buying a fire truck |
03/07/2018 |
| 1198 |
Trailer trucks PV, PVK - new vehicles |
03/07/2018 |
| 1199 |
Printer cartridges
|
02/07/2018 |
| 1200 |
Comprehensive provision of certification services
|
29/06/2018 |
| 1201 |
Framework agreement for the supply of platform trucks
|
28/06/2018 |
| 1202 |
Framework agreement for the supply of forklift trucks and forklift trucks 4x4
|
28/06/2018 |
| 1203 |
Pastry mowers - 5 pcs |
28/06/2018 |
| 1204 |
Refurbishment of ambulance vehicles II
|
28/06/2018 |
| 1205 |
Remote controlled mowers - 4 pcs
|
28/06/2018 |
| 1206 |
Delivering X-ray equipment for luggage checking at Terminal 3 |
27/06/2018 |
| 1207 |
Framework agreement on the supply of personal police cars specially for the transport of the President of the Czech Republic and Protected Persons |
27/06/2018 |
| 1208 |
For part A), purchase of 40 pieces 7.62 x 51 mm machine guns with accessories.
For part B) purchase of 70 pieces of FN MINIMI Mk3 Tactical 7.62 x 51 mm machine gun with accessories. |
26/06/2018 |
| 1209 |
Delivery of X-ray equipment for control of large-scale shipments, goods and material on T2 |
25/06/2018 |
| 1210 |
Secondary Agricultural and Natural Sciences Rožnov pod Radhoštěm - Purchase of Tractor for Driving School, N Tester and Field Sets |
25/06/2018 |
| 1211 |
N3G tipper trucks |
25/06/2018 |
| 1212 |
Ensuring the contactless purchase of tickets in trams |
22/06/2018 |
| 1213 |
Equipment for detecting and analyzing explosives and unknown substances |
22/06/2018 |
| 1214 |
Delivery of fire truck
|
21/06/2018 |
| 1215 |
Publications Digitization Device Suite - Notebook for Graphic Applications, Large Format Book Scanner and OCR Software |
21/06/2018 |
| 1216 |
SÚKL VZ14 / 2018 - Supply and implementation of SÚKL security perimeter |
20/06/2018 |
| 1217 |
Firefighting vehicles
|
20/06/2018 |
| 1218 |
Self-loading Sweeper Mid-Bucket |
20/06/2018 |
| 1219 |
Delivery of 6 wheeled loaders
|
19/06/2018 |
| 1220 |
Printers |
15/06/2018 |
| 1221 |
Sweep car - medium category |
14/06/2018 |
| 1222 |
Extension of MZV AHSS Licensing Support for the Acquisition, Transfer and Processing of Applications for Travel Documents with Biometric Elements |
14/06/2018 |
| 1223 |
Reducing the energy intensity of the perimeter shell and roof structures of the training workshops in Nový Bydžov - supply of a new heat source
|
13/06/2018 |
| 1224 |
Fire Extinguishing Car ktg. M1 - Purchase
|
13/06/2018 |
| 1225 |
Normal repairs 152 mm ShKH vz. 77 DANA
|
12/06/2018 |
| 1226 |
Supply of X-ray equipment for control of large-scale shipments, goods and material on T2 |
12/06/2018 |
| 1227 |
Delivery of 1D and 2D code readers
|
12/06/2018 |
| 1228 |
Public contract for the provision of mobile telecommunication services for the City of Vsetín, legal entities and municipalities in relation to Vsetín Town, including the employee program |
12/06/2018 |
| 1229 |
Intelligent Traffic Management in Pardubice |
11/06/2018 |
| 1230 |
ICP-QMS quadrupole mass spectrometer with inductively coupled plasma source and laser ablation system |
11/06/2018 |
| 1231 |
Framework agreement for the supply of ballistically hidden NIJ IIIA |
08/06/2018 |
| 1232 |
Framework agreement for the delivery of cartridges 5.56 x 45 mm for the period 2018-2019 |
08/06/2018 |
| 1233 |
Service of selected Siemens X-ray devices
|
08/06/2018 |
| 1234 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project - 1 |
07/06/2018 |
| 1235 |
Delivery of TTR labels / labels and TTR thermal printers to printers |
07/06/2018 |
| 1236 |
Delivery of X-ray equipment |
06/06/2018 |
| 1237 |
Purchase of 2 new sweepers (self-loading) |
01/06/2018 |
| 1238 |
Training and Training Base for Helicopter Emergency Health Service Heliport LZS Hradec Kralove - Site Simulator |
31/05/2018 |
| 1239 |
Triangle license plate - construction of bus stops north III |
30/05/2018 |
| 1240 |
Český Krumlov Transfer Terminal - Installation of the parking system |
29/05/2018 |
| 1241 |
COMMUNICATION CAMPAIGN OF THE OPERATIONAL PROGRAM PRAGUE - PULSE OF GROWTH OF THE CZECH REPUBLIC |
28/05/2018 |
| 1242 |
Project documentation of the investment action "Reducing the Energy Efficiency of the Tanvaldská Building - Center of Intervention and Psychosocial Services of the Liberec Region, Contribution Organization |
25/05/2018 |
| 1243 |
Project documentation of the investment action "Reducing the Energy Efficiency of the Building in Pivovarská Street 80 - Secondary School, Lomnice nad Popelkou, Antala Staška 213, příspěvková organizace |
25/05/2018 |
| 1244 |
Server and network infrastructure |
24/05/2018 |
| 1245 |
Framework agreement on the supply of police minibuses for the period 2018-2020 |
24/05/2018 |
| 1246 |
Tandem mass spectrometer of triple quadrupole type coupled with capillary electrophoresis
|
24/05/2018 |
| 1247 |
Parking System for Prague Airport |
23/05/2018 |
| 1248 |
Conveyor belt shredders |
22/05/2018 |
| 1249 |
Special parachutes - purchase
|
22/05/2018 |
| 1250 |
Device for identifying BIO Agents in the field of the new generation - purchase |
22/05/2018 |
| 1251 |
Fire truck carrier 6x6 container with ADR version - 3 pieces |
22/05/2018 |
| 1252 |
Supply of Mobile X-ray Scanner. |
18/05/2018 |
| 1253 |
Domestic electricity meters II |
17/05/2018 |
| 1254 |
XRD measurement device and X-Ray stress analyzer |
17/05/2018 |
| 1255 |
Telecommunication services |
14/05/2018 |
| 1256 |
Equipment for police officers Hradec Králové |
14/05/2018 |
| 1257 |
Intelligent transport systems DPKV |
14/05/2018 |
| 1258 |
Buses categories M2 |
11/05/2018 |
| 1259 |
supply of passenger cars in police and routine and supply of equipment for service
|
10/05/2018 |
| 1260 |
Supply of high voltage switchgear |
10/05/2018 |
| 1261 |
PřF / CRH - Unmanned helicopter with air scanner |
10/05/2018 |
| 1262 |
Supply of Portable radios KV, VHF. |
10/05/2018 |
| 1263 |
Tank syringe for high-volume fire fighting |
10/05/2018 |
| 1264 |
Framework agreement for the supply of work uniforms 15 for the period |
09/05/2018 |
| 1265 |
Supply of outdoor single-pole inductive instrument transformers with a voltage of 420 kV |
09/05/2018 |
| 1266 |
Stationary Face Scanner |
09/05/2018 |
| 1267 |
Ensuring reception of payment cards for the Prague Castle Administration Cashier" |
07/05/2018 |
| 1268 |
Unmanned Aerial System with Accessory - Repeated Proceedings |
04/05/2018 |
| 1269 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - multifunctional machine |
03/05/2018 |
| 1270 |
Purchase of vouchers with a nominal value of CZK 100 |
03/05/2018 |
| 1271 |
SIMPRO-C2 - Simulation of command and control processes of ground-based PVUs organized in a cluster |
02/05/2018 |
| 1272 |
Providing services for issuing qualified and commercial certificates |
02/05/2018 |
| 1273 |
Purchase of waste collection vehicles |
30/04/2018 |
| 1274 |
Supply of outdoor three-pole circuit breakers 245 kV and 420 kV with SF6 extinguishing medium |
30/04/2018 |
| 1275 |
Delivery of smart cards and services, graphic and electronic personalization. |
27/04/2018 |
| 1276 |
Purchase of municipal low-floor battery buses for public transport Kutná Hora |
27/04/2018 |
| 1277 |
FN Hradec Králové - Ambulance vehicle. |
26/04/2018 |
| 1278 |
Purchase supplies for printers |
24/04/2018 |
| 1279 |
Purchase of pistols for CS CR 2018 |
23/04/2018 |
| 1280 |
Universal Trailer Trailer |
20/04/2018 |
| 1281 |
Shoes of the Conqueror 2012 and Shoes 2012 |
19/04/2018 |
| 1282 |
Reconstruction of SLKR cooling tower I |
17/04/2018 |
| 1283 |
Supply of vehicles for fleet renewal for the Municipal Police in Prague. of Prague - 90717 |
16/04/2018 |
| 1284 |
Delivery of 1 piece of tractor with fork lift |
16/04/2018 |
| 1285 |
FEEC - Multimeters (Electronic Meters) |
12/04/2018 |
| 1286 |
FEEC - Oscilloscopes (Electronic Meters) |
12/04/2018 |
| 1287 |
Leather gloves |
10/04/2018 |
| 1288 |
Technical measures to enhance cyber security |
10/04/2018 |
| 1289 |
Ensuring the continuous serviceability of the City CCTV system in Prague. m. Prague |
06/04/2018 |
| 1290 |
Purchase of 2 new sweepers (self-loading) |
05/04/2018 |
| 1291 |
040_Ve_ERDF_Spectrometer with Temperature Analyzer for Polymers and Composites |
05/04/2018 |
| 1292 |
Delivery of ambulance vehicles RZP 2018 |
05/04/2018 |
| 1293 |
PF - Multifunction printer |
04/04/2018 |
| 1294 |
Supply and installation of parking machines in the statutory city of Brno |
04/04/2018 |
| 1295 |
Deliveries of vouchers |
04/04/2018 |
| 1296 |
3D printer using thermoplastics |
04/04/2018 |
| 1297 |
PřF / CRH - NMR spectrometer 400 MHz |
03/04/2018 |
| 1298 |
Framework agreement for the supply of white two-component plastic and balotina for horizontal road marking |
29/03/2018 |
| 1299 |
Delivery of components to the backbone communication network infrastructure router (Pilsen node) |
29/03/2018 |
| 1300 |
Supply and installation of passenger air-conditioning for Urbanway 12 m CNG Euro 6 buses |
28/03/2018 |
| 1301 |
Steel barriers - a framework contract |
27/03/2018 |
| 1302 |
Purchase of handheld x-ray displays and noktovitors - Mobile Analytical Laboratory |
27/03/2018 |
| 1303 |
Providing payment cards and services associated with them |
27/03/2018 |
| 1304 |
PdF - Printer Supplies |
26/03/2018 |
| 1305 |
Purchase of special multi-purpose trucks for the collection of waste |
26/03/2018 |
| 1306 |
Vouchers for people in material need |
26/03/2018 |
| 1307 |
Purchase of high pressure cleaner |
26/03/2018 |
| 1308 |
Spare parts for foreign weapons
|
24/03/2018 |
| 1309 |
Delivery of urban low-floor trolleybuses |
22/03/2018 |
| 1310 |
UV / VIS spectrometer for the measurement of soils and powder materials |
22/03/2018 |
| 1311 |
Labels 2018 - Group IV |
22/03/2018 |
| 1312 |
Traffic monitoring by automatic adder |
21/03/2018 |
| 1313 |
Traffic monitoring by automatic adder |
21/03/2018 |
| 1314 |
Trucks - carriers for swap bodies for SÚSPK (2018) |
20/03/2018 |
| 1315 |
Providing graphic and printing services |
20/03/2018 |
| 1316 |
Modernization of equipment for secondary ion mass spectroscopy |
19/03/2018 |
| 1317 |
Purchase of Small Arms of Small Arms as specified in Appendix 1 to this Call |
19/03/2018 |
| 1318 |
PřF - infrared absorption spectrometer |
16/03/2018 |
| 1319 |
The framework agreement for the supply of shirts 15 Police of the Czech Republic for the period 2018-2020 |
15/03/2018 |
| 1320 |
PřF - Raman spectrometer |
15/03/2018 |
| 1321 |
Delivery of smart cards and graphical and electronic personalization services |
15/03/2018 |
| 1322 |
PřF - Set of 10 binocular student microscopes |
12/03/2018 |
| 1323 |
MS Praha - Toners for HP printers 2018 - 2020 |
12/03/2018 |
| 1324 |
Monitoring air traffic noise and flight routes at Prague / Ruzyne airport |
12/03/2018 |
| 1325 |
PřF - UV / VIS Spectrophotometer |
09/03/2018 |
| 1326 |
Supply of road barriers 2018 |
09/03/2018 |
| 1327 |
Identity card printer |
08/03/2018 |
| 1328 |
Framework agreement - Toner delivery |
07/03/2018 |
| 1329 |
Purchase of ammunition 2018/30 mm |
07/03/2018 |
| 1330 |
RD for the implementation of ME and TP trucks, buses, tractors and trailers in 2018-2019 Ranč�řov |
07/03/2018 |
| 1331 |
Delivery of small tractor for LS Luhacovice |
06/03/2018 |
| 1332 |
Material Supply for Vertical Traffic Signs and Transport Equipment - Framework Agreement |
06/03/2018 |
| 1333 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project - 1 |
05/03/2018 |
| 1334 |
Supply of 4 transformers of 40 MVA, 110/23 / (6.3) kV (T101 and T102 for TR Prague-North, T101 and T102 for TR Prague-Slivenec) |
04/03/2018 |
| 1335 |
E - learning |
02/03/2018 |
| 1336 |
PřF - Spectrometer for measurement of diffusion transmittance and reflectivity |
01/03/2018 |
| 1337 |
Framework agreement for minibuses for the Ministry of Education, Youth and Sports 2018 - 2019 |
01/03/2018 |
| 1338 |
Framework agreement for the supply of 9x19 mm cartridges for the period 2018 - 2020 |
28/02/2018 |
| 1339 |
Unmanned Aircraft System Traffic Management |
28/02/2018 |
| 1340 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - validators |
26/02/2018 |
| 1341 |
FDS – Fraud Detection System |
26/02/2018 |
| 1342 |
Special Vehicle for the Military Police III |
26/02/2018 |
| 1343 |
Framework agreement on the supply of personal police cars specially for the transport of the President of the Czech Republic and Protected Persons |
26/02/2018 |
| 1344 |
Production and sale of circulating coins |
26/02/2018 |
| 1345 |
PřF - UV / VIS spectrometer (solution + solid phase) |
23/02/2018 |
| 1346 |
DG OL - Service footwear delivery (VZN) |
23/02/2018 |
| 1347 |
Delivery of IT Infrastructure for the Municipal Hospital of Čáslav |
22/02/2018 |
| 1348 |
Purchase of waste collection vehicles |
22/02/2018 |
| 1349 |
Part 1 - Gamma spectrometer (including detector shield) for the HPNC converter |
22/02/2018 |
| 1350 |
System for production and control of production of instant lottery tickets |
21/02/2018 |
| 1351 |
Expert valuation pricing convention - Portable anti-aircraft missile set RBS-70NG |
21/02/2018 |
| 1352 |
Meteostanice - supply and installation of stationary meteorological stations |
19/02/2018 |
| 1353 |
Low-floor and barrier-free buses for public transport in Prostějov - 3 pcs |
19/02/2018 |
| 1354 |
Technical support for SYDO Traffic CrossWIM |
19/02/2018 |
| 1355 |
CNG Trutnov 2017 electric vehicles and buses |
16/02/2018 |
| 1356 |
Delivery of 5 pcs of low-floor low-emission buses with a CNG drive of 18 m |
14/02/2018 |
| 1357 |
Reconstruction of the road II / 261 HO Mělník - Štětí - Polepy - Libochovany - HO Ústí nad Labem, PD, IČ + AD |
14/02/2018 |
| 1358 |
PřF - Large Format Plotter |
14/02/2018 |
| 1359 |
Data and voice telecommunication services at a fixed location |
14/02/2018 |
| 1360 |
III / 25013 Reconstruction of bridge building 25013-3 Dobroměřice, PD, ID + AD |
12/02/2018 |
| 1361 |
PřF - unmanned aircraft with a curtain for different types of cameras |
12/02/2018 |
| 1362 |
Construction of road meteorological stations |
12/02/2018 |
| 1363 |
17-037.2 Double axle braked trailer up to 3.5t - 6 pieces |
09/02/2018 |
| 1364 |
Procurement of High Gold Coin. |
08/02/2018 |
| 1365 |
LF - Manual non-invasive stimulation defibrillator |
07/02/2018 |
| 1366 |
Delivery of X-ray equipment |
06/02/2018 |
| 1367 |
Delivery of X-ray equipment |
06/02/2018 |
| 1368 |
17-142 Fire truck vehicle container 6x24 S3 in ADR version - 3 pcs |
06/02/2018 |
| 1369 |
Manufacture of driver licenses from 2018 |
06/02/2018 |
| 1370 |
DMS – Document Management System |
05/02/2018 |
| 1371 |
Supply, implementation, and support for the operation of a tool that supports the effective detection and management of advanced cyber threats |
05/02/2018 |
| 1372 |
Delivery of 2 new trucks - three-way tipper and grader with accessories |
01/02/2018 |
| 1373 |
Buying 3D Printers and IT Techniques II |
01/02/2018 |
| 1374 |
Ensuring supply of 15 pieces of portable devices for trace detection of chemicals - drugs and explosives |
01/02/2018 |
| 1375 |
Supply of forklift trucks |
31/01/2018 |
| 1376 |
Telecommunication voice services of fixed lines KHS ZK. |
31/01/2018 |
| 1377 |
Parking information and navigation system in Liberec. |
29/01/2018 |
| 1378 |
Installation of photovoltaic system |
29/01/2018 |
| 1379 |
Bus 2018 |
26/01/2018 |
| 1380 |
Clothing for ILS.
|
25/01/2018 |
| 1381 |
Delivery of mass isotopic spectrometer with accessories |
25/01/2018 |
| 1382 |
Framework agreement for the supply of 4,6 x 30 rounds for the period 2018-2019 |
24/01/2018 |
| 1383 |
Purchase of ballistic vests for CS CR 2017 |
24/01/2018 |
| 1384 |
ND for PI 9mm CZ 75 B and PI 9mm CZ 75 BD |
23/01/2018 |
| 1385 |
Buying ND for a 5.56 mm BREN rifle |
23/01/2018 |
| 1386 |
Purchase of a mobile industrial vacuum cleaner |
22/01/2018 |
| 1387 |
Ensuring the delivery of 12 pcs of Raman spectrometers for the CS CR Observatories. |
22/01/2018 |
| 1388 |
Production of commemorative bimetal coins for the 100th anniversary of the introduction of the Czechoslovak crown |
19/01/2018 |
| 1389 |
The conclusion of a framework agreement with one participant in the procurement procedure for the supply of linen for the executive officers of the Ministry defense of the Czech Republic - helmets for performance pilots |
18/01/2018 |
| 1390 |
Mens and Womens Uniforms 97. |
18/01/2018 |
| 1391 |
Special gloves.
|
16/01/2018 |
| 1392 |
Assault rifle AR-15 with accessory - purchase.
|
16/01/2018 |
| 1393 |
Leather gloves. |
15/01/2018 |
| 1394 |
Acquisition of 72 pieces of special parachute sets and 6 pieces of scale for paratroopers of units designed to perform special jumps.
|
15/01/2018 |
| 1395 |
Interim Deliveries - Provision and provision of printing services and services related to the press environment of the VFN. |
15/01/2018 |
| 1396 |
"Reconstruction of professional classrooms of Elementary and Secondary Schools in Borovský, Primary and Secondary Schools Cihelní and Elementary School and School School in Karviná - Dodávky". |
15/01/2018 |
| 1397 |
Purchase of city low-floor barrier buses for Arriva City. |
11/01/2018 |
| 1398 |
Cyber security |
11/01/2018 |
| 1399 |
Protective ballistic helmet 2017 |
10/01/2018 |
| 1400 |
FF UPOL - Software for professional OCR, ICR, and OMR automatic extraction of hand-filled paper forms. |
10/01/2018 |
| 1401 |
IdM – Identity Management. |
10/01/2018 |
| 1402 |
Printing production services. |
10/01/2018 |
| 1403 |
Consumables for transport and transport aircraft. |
10/01/2018 |
| 1404 |
FF UPOL - 3D printer. |
09/01/2018 |
| 1405 |
FF UPOL - Document Scanner. |
09/01/2018 |
| 1406 |
Health Rescue Service OK - Purchase of new ambulances, transport racks and transport defibrillators. |
09/01/2018 |
| 1407 |
Delivery of 9 pieces of partial trolleybuses. |
08/01/2018 |
| 1408 |
ATR IR spectrophotometer. |
08/01/2018 |
| 1409 |
Mass Spectrometer for CEITEC MU |
08/01/2018 |
| 1410 |
Municipal waste management in Třinec |
08/01/2018 |
| 1411 |
Supply of Spare parts for Dingo vehicles.
|
05/01/2018 |
| 1412 |
Supplies of printer cartridges. |
05/01/2018 |
| 1413 |
Framework agreement for the supply of footwear for HZS CR. |
04/01/2018 |
| 1414 |
17-131 400kVA Container Generator / Generator Set - 4pcs. |
04/01/2018 |
| 1415 |
Želivka water treatment plant - disposal of sludge from the settling tank Rýzmburk. |
04/01/2018 |
| 1416 |
Delivery of low-emission buses for CSAD Bus Uherske Hradiste as 2017-1. |
03/01/2018 |
| 1417 |
Gun 7,62 x 51 mm with accessories, Gun 2 stage - purchase.
|
03/01/2018 |
| 1418 |
Provision of waste management services. |
03/01/2018 |
| 1419 |
Acquisition of sweeping machines - Prague 8 district. |
03/01/2018 |
| 1420 |
Delivery of low tactical shoes for the needs of Municipal Police in Prague. m. Prahy 90817. |
03/01/2018 |
| 1421 |
Elektrobuses for KAD Vrchlabi. |
02/01/2018 |
| 1422 |
Purchase of vouchers |
02/01/2018 |
| 1423 |
Purchase of small arms ammunition |
31/12/2017 |
| 1424 |
Build warning and alert systems for flood protection for the city of Nymburk and ORP Nymburk. |
30/12/2017 |
| 1425 |
Tracked snowmobiles - new vehicles. |
22/12/2017 |
| 1426 |
Supply of 110/23 kV power oil three phase transformers II. |
21/12/2017 |
| 1427 |
Purchase 3 wheeled tractor tractors. |
21/12/2017 |
| 1428 |
Removal and takeover of waste generated in wastewater treatment plants VAK Kroměříž - new announcement. |
21/12/2017 |
| 1429 |
CNG buses for AD Ligneta regionalbus sro |
20/12/2017 |
| 1430 |
Regional management information system for health care of the Zlín Region. |
19/12/2017 |
| 1431 |
Spare parts - weapon part 152 ShKH vz.77.
|
19/12/2017 |
| 1432 |
Printers, Multifunction Devices, and Scanners - Frame Agreement 2017. |
19/12/2017 |
| 1433 |
Supply of printing equipment and provision of related services. |
18/12/2017 |
| 1434 |
Supply of printing equipment and provision of related services. |
18/12/2017 |
| 1435 |
Expert valuation report - Light armored vehicle S-LOV-CBRN and LOV-CBRN II |
18/12/2017 |
| 1436 |
The subject of the public contract is the delivery of 4 personal Toyota Land Cruiser 200 off-road cars with ballistic protection and Hidden Escorts and Personnel Transport for Special Forces.
|
15/12/2017 |
| 1437 |
Framework agreement for the purchase of protective ballistic helmets NIJ IIIA (PP) for the period 2018-2021. |
15/12/2017 |
| 1438 |
Luncheon vouchers 1970 2018 and 2019 |
15/12/2017 |
| 1439 |
Electronic attendance system |
15/12/2017 |
| 1440 |
FR clothes.
|
14/12/2017 |
| 1441 |
Delivery of 1 semitrailer semitrailer. |
14/12/2017 |
| 1442 |
Wheel loader with accessories. |
13/12/2017 |
| 1443 |
Rescue equipment for VHJ |
13/12/2017 |
| 1444 |
University of Palacký in Olomouc - Telecommunication services of mobile and fixed networks. |
12/12/2017 |
| 1445 |
Five-color B1 offset printing press including service and construction site modifications. |
12/12/2017 |
| 1446 |
BUS CNG Kladno 2017. |
12/12/2017 |
| 1447 |
Modern methods of detection and identification of hazardous CBRN substances and materials, methods of reducing their hazards and decontamination; modern means of personal protection. |
12/12/2017 |
| 1448 |
Aircraft Tractor - Purchase. |
12/12/2017 |
| 1449 |
Framework agreement for the supply of ballistically hidden NIJ IIIA (PP) for the period 2018-2021. |
11/12/2017 |
| 1450 |
Upgrade of NMR spectrometer for CEITEC MU (repeat). |
11/12/2017 |
| 1451 |
Restoration and provision of ICT infrastructure operation CZVV. |
11/12/2017 |
| 1452 |
V08AB - X-ray contrast media containing iodine - 300 mg I / ml, 20 ml vial. |
07/12/2017 |
| 1453 |
Delivery of 1 front wheel loader. |
07/12/2017 |
| 1454 |
Delivery of a truck with a flatbed. |
07/12/2017 |
| 1455 |
Deliveries of vouchers. |
07/12/2017 |
| 1456 |
Framework Agreement for the Delivery of Water Meters. |
06/12/2017 |
| 1457 |
Provision of fixed telecommunication services. |
06/12/2017 |
| 1458 |
Providing printing and related services. |
05/12/2017 |
| 1459 |
Replace local UPS. |
05/12/2017 |
| 1460 |
Hospital Information System of the Hradec Kralove Region - software including support. |
05/12/2017 |
| 1461 |
Supply of Special intervention vehicle 4 x 4 ballistically adapted for the transport of police intervention teams. |
05/12/2017 |
| 1462 |
DG OL - Escort Armored Vehicle - 2017. |
05/12/2017 |
| 1463 |
Ammunition Purchase 2017 / I-Rockets 2.
|
01/12/2017 |
| 1464 |
Buying lifebags-base unit |
01/12/2017 |
| 1465 |
An optical sight for an assault rifle as specified in Appendix 1 to this call. |
30/11/2017 |
| 1466 |
procurement procedure for the delivery of blouses 95 of modernized trousers 95, coats 95, blouse 95 summer with beige print - R modernized, 95 summer pants with beige print - R, 95 summer coats with beige print - R, blouse 95 summer with green print - R modernized and 95 summer pants with green print - R. |
30/11/2017 |
| 1467 |
Renovation of ambulances. |
30/11/2017 |
| 1468 |
Hand grenade launcher 40 mm multipurpose |
30/11/2017 |
| 1469 |
Cyber Security and IS Upgrading |
30/11/2017 |
| 1470 |
Forms: F-TN-902 Health Care Card |
30/11/2017 |
| 1471 |
Deliver LCMSMS spectrometer. |
29/11/2017 |
| 1472 |
Prague - Kbely, taxiways - reconstruction. |
29/11/2017 |
| 1473 |
LF UPOL - gas chromatograph with mass spectrometer. |
28/11/2017 |
| 1474 |
Purchase of X-ray equipment |
28/11/2017 |
| 1475 |
Providing tokenization solution for non-contact payments within the Multi-Channel Check-in System. |
27/11/2017 |
| 1476 |
Telecommunication services BUT 2017 - repetition. |
27/11/2017 |
| 1477 |
Spare parts for military trucks |
27/11/2017 |
| 1478 |
X-ray instruments including their service |
27/11/2017 |
| 1479 |
Measuring system for measurement of data, IPTV and VoIP services in fixed and semi-fixed networks. |
24/11/2017 |
| 1480 |
Purchase of fire extinguishers |
24/11/2017 |
| 1481 |
The subject of the contract is the production of a high-value gold coin (hereinafter referred to as "ZM"). |
24/11/2017 |
| 1482 |
Delivery of mass spectrometer. |
23/11/2017 |
| 1483 |
Buying Thermal Camera with Accessories - Repeated Announcement. |
23/11/2017 |
| 1484 |
Large-capacity fire tank for JSDH Senetarov. |
22/11/2017 |
| 1485 |
Ensuring the acceptance of payment cards at the cadastral offices. |
22/11/2017 |
| 1486 |
Backhoe loaders for SÚSPK (2017). |
22/11/2017 |
| 1487 |
Spectral flow cytometer. |
21/11/2017 |
| 1488 |
Cyber security and IS upgrade |
21/11/2017 |
| 1489 |
Immunoglobulins normal human 2017. |
20/11/2017 |
| 1490 |
Provision of mobile telecommunication services for the resort of the Ministry of Culture. |
20/11/2017 |
| 1491 |
VTP UP: Features UPrint3D - 3D printer and 3D scanner. |
16/11/2017 |
| 1492 |
Delivery of X-ray equipment including post-warranty service. |
15/11/2017 |
| 1493 |
"Buying 3D Printers and IT Techniques". |
15/11/2017 |
| 1494 |
Light sniper rifle |
15/11/2017 |
| 1495 |
IT Infrastructure Service Support. |
14/11/2017 |
| 1496 |
Purchase 4 TACH fire trucks with accessories and 3 PKN fire trucks. |
14/11/2017 |
| 1497 |
Framework Agreement for Provision of Telecommunication Services of Mobile Operator for the Police of the Czech Republic. |
14/11/2017 |
| 1498 |
Framework agreement for the supply of ballistic TBO panels 5 CZ set of 2 pieces for the period 2018-2021. |
13/11/2017 |
| 1499 |
Purchase 1 piece of minibus in police design. |
13/11/2017 |
| 1500 |
Commemorative coins and plaques |
13/11/2017 |
| 1501 |
Public address systems |
13/11/2017 |
| 1502 |
Provision of mobile telecommunication services. |
10/11/2017 |
| 1503 |
Supply of signature books and coins |
10/11/2017 |
| 1504 |
Belt strap 95, belt 95 and black belt for VP. |
08/11/2017 |
| 1505 |
Low-floor and barrier-free buses for public transport - 8 pcs. |
08/11/2017 |
| 1506 |
Photoelectron emission spectrometer with spin and angular resolution (Sarpes). |
08/11/2017 |
| 1507 |
Self-adhesive labels |
08/11/2017 |
| 1508 |
Acceptance of payment cards in the VZP CR business network. |
07/11/2017 |
| 1509 |
Framework licensing of SAP licenses and provision of related services. |
07/11/2017 |
| 1510 |
Delivery of 15 pieces of two-axle low-floor buses and service contracts for buses according to the purchase contract. |
06/11/2017 |
| 1511 |
Toner supplies for printers and copiers. |
06/11/2017 |
| 1512 |
Belt 97 in trousers. |
31/10/2017 |
| 1513 |
Modernization of the Prague Public Transport Handling and Information System in Hradec Králové. |
31/10/2017 |
| 1514 |
RN switchgear type RST. |
31/10/2017 |
| 1515 |
KS Praha - Purchase Smart Card Reader |
31/10/2017 |
| 1516 |
Purchasing a cyber defense training server |
31/10/2017 |
| 1517 |
Vehicle with low loader for transport of crashed heavy machinery. |
30/10/2017 |
| 1518 |
Delivery of 1 pc flow cytometer - a fully digital analyzer suitable for polychromatic flow cytometry, equipped with three non-linear lasers. |
30/10/2017 |
| 1519 |
Deliveries of vouchers and free time vouchers. |
26/10/2017 |
| 1520 |
Deliveries of vouchers and free time vouchers |
26/10/2017 |
| 1521 |
Delivery of 18 m of partial trolleybuses with traction batteries. |
24/10/2017 |
| 1522 |
Upgrade and purchase of new SW and HW and increased cyber security. |
24/10/2017 |
| 1523 |
Service, repairs and STK vehicles. |
24/10/2017 |
| 1524 |
TBU - Supply of speed thermal cameras with a cooled photon detector. |
24/10/2017 |
| 1525 |
Waste management in Lázně Bělohrad. |
23/10/2017 |
| 1526 |
Delivery of 1 piece of forest wheeled tractor. |
23/10/2017 |
| 1527 |
Public contract for the provision of mobile telecommunication services for the statutory city of Ostrava, legal entities established and established by the statutory city of Ostrava, or by municipal districts. |
23/10/2017 |
| 1528 |
New Generation Sequencing Sequencer (NGS) including supply of supplies. |
20/10/2017 |
| 1529 |
Purchase 4 pcs of VYA 8 x 8 rescue cars. |
19/10/2017 |
| 1530 |
Providing service and material support for print solutions. |
18/10/2017 |
| 1531 |
Field footwear.
|
17/10/2017 |
| 1532 |
Hospital beds. |
17/10/2017 |
| 1533 |
Beds II. |
17/10/2017 |
| 1534 |
A baggage protection inspection system |
17/10/2017 |
| 1535 |
Telecommunication services BUT 2017. |
16/10/2017 |
| 1536 |
Reconstruction of luggage sorting in Terminal 1 and 2 and replacement of EDS equipment. |
16/10/2017 |
| 1537 |
Purchase of large-volume rifle and pistol ammunition from producer LAPUA for members of ASO DUKLA SSTŘ Plzeň |
16/10/2017 |
| 1538 |
Reduction of VOC emission from printing machines by regenerative thermal oxidation. |
12/10/2017 |
| 1539 |
New COS pavilion including JIP and standard beds, Regional Health, as - Masaryk Hospital in Ústí nad Labem, oz - project work. |
11/10/2017 |
| 1540 |
Framework agreement for the supply of ballistic carrier media for the period 2017-2020. |
10/10/2017 |
| 1541 |
Purchase of 6 CAS 20 fire trucks with accessories and 10 CAS 30 fire trucks with accessories. |
10/10/2017 |
| 1542 |
Track bands for tank T-72M4CZ and chassis for infantry vehicles BVP-1 and BVP-2.
|
10/10/2017 |
| 1543 |
Purchase of ballistic protection equipment. |
10/10/2017 |
| 1544 |
N3G tipper trucks. |
09/10/2017 |
| 1545 |
Special police passenger cars specially for the transport of protected persons. |
09/10/2017 |
| 1546 |
Holographic stickers VeV-VA |
09/10/2017 |
| 1547 |
Supply of pistons and bodies for tank T-72M4CZ.
|
05/10/2017 |
| 1548 |
Delivery of X-ray equipment. |
04/10/2017 |
| 1549 |
Combined helmet (PP). |
04/10/2017 |
| 1550 |
Buying check vouchers for leisure activities |
04/10/2017 |
| 1551 |
Reconstruction of traction substations. |
03/10/2017 |
| 1552 |
Construction of a warning flood warning system for the municipalities of Tichá and Kuncice pod Ondřejníkem. |
03/10/2017 |
| 1553 |
Supply of fluorescence X-ray spectrometer of dispersion wavelengths. |
03/10/2017 |
| 1554 |
Holographic stickers VeV-VA |
02/10/2017 |
| 1555 |
Feasibility Study - Challenge # 10 Cyber Security |
02/10/2017 |
| 1556 |
Purchase of industrial vacuum cleaner |
29/09/2017 |
| 1557 |
Purchasing an industrial vacuum cleaner vacuum cleaner |
29/09/2017 |
| 1558 |
Supply of low-floor buses for Bors Břeclav as |
27/09/2017 |
| 1559 |
Printers - Purchases. |
27/09/2017 |
| 1560 |
Expert advisory and consulting services. |
26/09/2017 |
| 1561 |
Purchase ammunition 9 mm Makarov and 9 mm Luger for CS CR. |
26/09/2017 |
| 1562 |
Delivery of beds and accessories. |
25/09/2017 |
| 1563 |
FN Motol - Hospital beds for standard and intensive care. |
25/09/2017 |
| 1564 |
Provision of winter maintenance of local roads - sidewalks in the territory of the Brno-North district. |
25/09/2017 |
| 1565 |
CNC milling machine. |
25/09/2017 |
| 1566 |
X-ray with direct digitization. |
22/09/2017 |
| 1567 |
Data and voice telecommunication services at a fixed location. |
22/09/2017 |
| 1568 |
Purchase 1 piece of bus for CS CR. |
22/09/2017 |
| 1569 |
Waste collection for the city of Chropyne. |
20/09/2017 |
| 1570 |
Complex waste management. |
19/09/2017 |
| 1571 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project. |
18/09/2017 |
| 1572 |
Provision of mobile telecommunication services for the resort of the Ministry of Culture. |
18/09/2017 |
| 1573 |
Passenger Off-road M1G for AHNM II. |
15/09/2017 |
| 1574 |
Rozvoj IT infrastruktury MO-A. |
15/09/2017 |
| 1575 |
Connecting vehicle. |
12/09/2017 |
| 1576 |
Collection and waste management of Veltrusy. |
12/09/2017 |
| 1577 |
Provider of telecommunication services for the statutory city of Hradec Králové - mobile telephony. |
11/09/2017 |
| 1578 |
FN Hradec Kralove - Sanitary vehicles. |
11/09/2017 |
| 1579 |
On the basis of a framework agreement, the subcontract will be awarded to the selected contractor for the provision of operational support and SAP development in accordance with the framework agreement. |
08/09/2017 |
| 1580 |
FN Motol - Oncogynecology - JIP beds with monitors. |
07/09/2017 |
| 1581 |
Delivery of buses for CSAD Havirov as 2017-2018. |
05/09/2017 |
| 1582 |
Delivery of airport wide-range sweeper racks. |
05/09/2017 |
| 1583 |
40mm caliber cartridges. |
05/09/2017 |
| 1584 |
Supply of low-floor buses in 2018. |
04/09/2017 |
| 1585 |
Monitoring vehicles with thermal imaging technology. |
04/09/2017 |
| 1586 |
Acquisition of equipment for improving the theoretical and practical training CLA Trutnov - harvester, forward tractor. |
04/09/2017 |
| 1587 |
Delivery of a fire truck. |
01/09/2017 |
| 1588 |
Delivery of 9 CNG-powered buses. |
31/08/2017 |
| 1589 |
Mining activities - wood approaching by tractor (framework agreement) - LZ Boubín 2018. |
31/08/2017 |
| 1590 |
Purchase of vehicles CAS 20 for functioning JSDH Bechovice |
30/08/2017 |
| 1591 |
Framework agreement for the purchase of buses over 30 persons for the period 2017-2020. |
30/08/2017 |
| 1592 |
upply of 15 low-floor trolleybuses. |
29/08/2017 |
| 1593 |
Delivery 4 partial trolleybuses. |
29/08/2017 |
| 1594 |
Framework agreement for the supply of passenger cars in the police and the current design and supply of equipment for car service centers of the Ministry of Interior for the period 2018-2021. |
28/08/2017 |
| 1595 |
Road III / 4787 Ostrava ul. Vyskovicka - reconstruction of bridges ev. no. 4787 and 4787 3.3 4.3 |
28/08/2017 |
| 1596 |
Establishment of access control system in basic registers. |
28/08/2017 |
| 1597 |
Public contract for the provision of mobile telecommunication services for the statutory city of Ostrava, legal entities established and established by the statutory city of Ostrava, or by municipal districts. |
28/08/2017 |
| 1598 |
Modernization of light signaling equipment on road I / 55 in Břeclav. |
28/08/2017 |
| 1599 |
Passenger Information system II. - Litvinov. |
28/08/2017 |
| 1600 |
Airsoft weapons and accessories |
28/08/2017 |
| 1601 |
Purchase of 11 articulated low-floor trolleybuses in 2018. |
25/08/2017 |
| 1602 |
Information and local warning system for the village of Kamenice |
23/08/2017 |
| 1603 |
Purchase of 5 pieces of low-floor axle trolley buses with alternative drive. |
21/08/2017 |
| 1604 |
Delivery of 40 pieces of new low-floor single-cell buses to CNG |
21/08/2017 |
| 1605 |
The objective of the assignment is to support ongoing reforms within the public financial management system |
21/08/2017 |
| 1606 |
Telecommunications services in the network operators GSM mobile phones - voice telephony and data services to 2017. |
21/08/2017 |
| 1607 |
Delivery trucks. |
21/08/2017 |
| 1608 |
Waste Management CEZ Distribuce, as |
21/08/2017 |
| 1609 |
The subject of the public contract is the delivery of X-ray equipment with a C-arm and flat detector for the central workplace of the RDG Clinic of the General University Hospital in Prague |
21/08/2017 |
| 1610 |
CNC milling machine. |
21/08/2017 |
| 1611 |
Deliveries of thermosetting paper with a holographic stripe. |
18/08/2017 |
| 1612 |
Deliveries of thermosetting paper with a holographic stripe. |
18/08/2017 |
| 1613 |
Change of transformer T6 in CCHS |
18/08/2017 |
| 1614 |
Supply of ambulances. |
17/08/2017 |
| 1615 |
CCTV transition from analogue to digital. |
17/08/2017 |
| 1616 |
Reconstruction of overhead line V509. |
16/08/2017 |
| 1617 |
SDH equipment JPO II of Zbiroh fire equipment - Transport truck - evacuation and emergency supplies for the municipalities. |
16/08/2017 |
| 1618 |
Supply of urban low-floor trolleybuses. |
15/08/2017 |
| 1619 |
Electronic toll system |
14/08/2017 |
| 1620 |
High-speed CNC machine for machining precision and complicated parts. |
14/08/2017 |
| 1621 |
Kiosk substation. |
14/08/2017 |
| 1622 |
Supply of water meters from 2017 to 2019 |
10/08/2017 |
| 1623 |
Ticket printing for Sychrov II UPS |
10/08/2017 |
| 1624 |
Ambulances RLP. |
09/08/2017 |
| 1625 |
Repairs of special optical devices based on the requirements (orders) representative of the client VZ 5512 Štěpánov. |
08/08/2017 |
| 1626 |
The Framework Agreement on security surveillance Mendelu |
07/08/2017 |
| 1627 |
The contract is the supply of new road sweeper |
04/08/2017 |
| 1628 |
Prague - Zbraslav - supply tanker fire truck for JSDH. |
03/08/2017 |
| 1629 |
029/3/2017 Delivery of spare parts for air defense equipment.
|
03/08/2017 |
| 1630 |
Purchase of thermal imagers with accessories. |
02/08/2017 |
| 1631 |
Implementation operation of payment terminals for CS CR 2017. |
01/08/2017 |
| 1632 |
Buying Ammunition 2017 / I - Manual offensive grenades.
|
31/07/2017 |
| 1633 |
Buying camouflage sail technology |
31/07/2017 |
| 1634 |
Providing services in issuing qualified and commercial certificates. |
31/07/2017 |
| 1635 |
Supply of stamps and business cards SIDC |
27/07/2017 |
| 1636 |
Delivery obstetric beds and investigative seats |
25/07/2017 |
| 1637 |
Special transportation - multipurpose passenger vehicle, off-road performance in emergency vehicle HS - 4 pcs. |
25/07/2017 |
| 1638 |
Framework agreement for the purchase of airbag vests for drivers of police motorcycles for the period 2017-2018. |
25/07/2017 |
| 1639 |
Purchase special radios for the project organizational, technical and technological modernization of radio communications in the Czech Republic CS. |
25/07/2017 |
| 1640 |
CNC grinding machine. |
25/07/2017 |
| 1641 |
Delivery of digital UV printers. |
24/07/2017 |
| 1642 |
Acquisition of ambulances Rendez-vous |
19/07/2017 |
| 1643 |
Tractors 2017. |
19/07/2017 |
| 1644 |
Tipper truck N3G. |
18/07/2017 |
| 1645 |
Purchase 3 pieces trucks for CS CR. |
18/07/2017 |
| 1646 |
Build warning and alert systems for flood protection for the city of Nymburk and ORP Nymburk. |
18/07/2017 |
| 1647 |
ND for airport sweeper LZ-3 |
17/07/2017 |
| 1648 |
Buying gas revolver, starting noise ammunition and pyrotechnic flares (1) |
17/07/2017 |
| 1649 |
17-059 trailers. |
14/07/2017 |
| 1650 |
Supplies for OKI printers, Canon and HP. |
13/07/2017 |
| 1651 |
Delivery of buses in the years 2017-2018. |
12/07/2017 |
| 1652 |
Framework agreement for the supply of monocular spotting scopes with the recording equipment for road surveillance for the period 2017-2018. |
12/07/2017 |
| 1653 |
Framework agreement for the supply of ammunition 5.56 x 45 mm for the period 2017-2018. |
12/07/2017 |
| 1654 |
Increasing the quality of follow-up care - beds VZ005. |
12/07/2017 |
| 1655 |
Tractor with front loader. |
11/07/2017 |
| 1656 |
Loss Prevention Fund - Technical Cars - chemical / oil. |
11/07/2017 |
| 1657 |
Delivery of 2 pieces of agricultural tractors with forestry extension. |
11/07/2017 |
| 1658 |
Purchase of buses for public regular passenger services running on diesel fuel for the year 2017. |
10/07/2017 |
| 1659 |
Delivery EMS ambulances for KV. |
10/07/2017 |
| 1660 |
Purchase of buses for CSAD Havirov as 2017-2018. |
10/07/2017 |
| 1661 |
Purchase of buses for the bus and the Karvina 2017-2018. |
10/07/2017 |
| 1662 |
Delivery ambulances. |
10/07/2017 |
| 1663 |
High-speed multi-channel imaging ICCD camera with accessories. |
10/07/2017 |
| 1664 |
Delivery of two pieces excavator - loaders, including accessories and cestmistrovství Holice Zamberk. |
10/07/2017 |
| 1665 |
Acquisition of new CAS for JSDH Struharov. |
10/07/2017 |
| 1666 |
The subject of procurement is the supply of 11 pieces of pyrotechnic protective suits EOD-10 in 2017 and 2018 respectively. |
10/07/2017 |
| 1667 |
The subject of procurement is the supply of specific parts for machine gun 7.62 x 51 mm MINIMI in the period 2017-2019.
|
10/07/2017 |
| 1668 |
Buying 1pc minibus in the police version. |
10/07/2017 |
| 1669 |
Delivery of original toners and other printer consumables SPU. |
10/07/2017 |
| 1670 |
DG OL - Special armored escort vehicle. |
10/07/2017 |
| 1671 |
Acquisition electric drone for supporting the laser scanner to project Extemit-K - II. |
10/07/2017 |
| 1672 |
Electrical intensive care beds 2nd |
03/07/2017 |
| 1673 |
The subject of procurement is to provide satellite services for electronic communications traffic communications and information technology in the Ministry of Defense.
|
03/07/2017 |
| 1674 |
Supply multi-purpose vouchers FKSP. |
03/07/2017 |
| 1675 |
Trucks - carriers swap bodies for SUSPK (2017). |
30/06/2017 |
| 1676 |
Road traffic signs and delineators for SÚSPK (2017-2019). |
30/06/2017 |
| 1677 |
Delivery of 10 pcs low floor minibuses and service contracts to minibusům according to the purchase agreement. |
28/06/2017 |
| 1678 |
Equipment for city police officers Pilsen 2017-2019 |
27/06/2017 |
| 1679 |
Delivery trolleybuses additional battery power. |
26/06/2017 |
| 1680 |
Supply of DG OL - Special armored escort vehicle. |
26/06/2017 |
| 1681 |
Training center in the fields of printing SSPTP Great Poeici - Delivery of equipment - Technology cutting, creasing and milling CNC plotter. |
23/06/2017 |
| 1682 |
SDH equipment JPO III Tolls of firefighting equipment - Transport truck - evacuation and emergency supplies for the municipalities |
22/06/2017 |
| 1683 |
Fire-fighting equipment, related services and training in the area of fire protection to the Education Department. |
21/06/2017 |
| 1684 |
Repairs Czech optical devices based on the requirements (orders) representative of the client.
|
21/06/2017 |
| 1685 |
Beds for medical use - ICU |
20/06/2017 |
| 1686 |
FNKV - Supply of toners. |
19/06/2017 |
| 1687 |
Acquisition electric drone to carry a laser scanner for the project Extemit-K. |
16/06/2017 |
| 1688 |
Purchase of materials for maintenance and repair of airport runways |
16/06/2017 |
| 1689 |
Acquisition of 30 sets of night vision goggles (NVG, Night Vision Goggles) for the crews of helicopters, including related equipment for operation and maintenance, and training in operation and maintenance.
|
16/06/2017 |
| 1690 |
VLRZ - replacement of commercial vehicles for the VLL, VRU and VZ. |
16/06/2017 |
| 1691 |
Delivery and installation 64vrstvého computing tomography (CT) and magnetic resonance imaging devices (MRI), including accessories and provision of related performances. |
15/06/2017 |
| 1692 |
Network STC - changing signs from R to D, III. phase. |
15/06/2017 |
| 1693 |
Special reflective vests DP. |
15/06/2017 |
| 1694 |
Ensuring provisional and definitive road signs in the repair and reconstruction of the sponsor in the City. m. Prague II. |
12/06/2017 |
| 1695 |
Purchase of low-floor city buses for Arriva battery Moravia. |
12/06/2017 |
| 1696 |
Purchase protection headphones shooting |
12/06/2017 |
| 1697 |
Microtome a slide 2 pieces, microtome rotary fully automatic 1 pc, printer cartridges and glasses 1 pc. |
09/06/2017 |
| 1698 |
Attendance system and terminals. |
09/06/2017 |
| 1699 |
Special car for the Military Police |
09/06/2017 |
| 1700 |
The subject of procurement is the supply of spare parts according to client requirements for tank equipment T-72 M4 CZ in the period 2017-2019.
|
08/06/2017 |
| 1701 |
On public procurement (hereinafter "ZZVZ") framework agreement with one participant in the tender for the supply of sets of protective helmets and ballistic 2,017 sets of protective ballistic helmets 2017 military police.
|
05/06/2017 |
| 1702 |
Supply of spare parts for tank T-72 technique in the required assortment and quantity. |
30/05/2017 |
| 1703 |
Project stationary traffic Czech Budejovice - Parking machines. |
30/05/2017 |
| 1704 |
Buying fully low floor CNG buses. |
29/05/2017 |
| 1705 |
Acquisition of high-capacity tanks for fire JSDH cherry. |
29/05/2017 |
| 1706 |
Repairs noktovizorem Klara based on the requirements (orders) representative of the client VZ 551,210 Štěpánov near Olomouc. |
24/05/2017 |
| 1707 |
Defektace design techniques and routine repairs, including prescribed statutory revision techniques - Cargo and special medium T-810 for 587 pieces of T-810 vehicles, including extensions in various modifications in service with ACR over the years 2017-2021 |
23/05/2017 |
| 1708 |
Repairs night vision sighting devices MEO series based on the requirements (orders) representative of the client VZ 551,210 Štěpánov near Olomouc. |
23/05/2017 |
| 1709 |
The system for surface continuous monitoring of the dynamics of traffic flows on the road network of the Czech Republic. |
23/05/2017 |
| 1710 |
Buying services in the field of munitions 2017 / II-Replacing stabilizer 120 mm. |
22/05/2017 |
| 1711 |
Acquisition electric drone for supporting the laser scanner to project Extemit-k. |
22/05/2017 |
| 1712 |
Build and test operation of the Cyber Threat Intelligence. |
21/05/2017 |
| 1713 |
Development and supply of at least 3 prototypes of an open service navigation message authentication user terminal, meeting smart (digital) tachograph applications requirements at a sufficient level of maturity to, at a minimum, carry out a demonstration in a representative environment) — stage 1; assessment of the prototypes performance under real conditions |
19/05/2017 |
| 1714 |
Delivery of 10 pieces of low-floor axle trolley buses with alternative fuel and maintenance contracts for trolejbusům according to the purchase agreement. |
18/05/2017 |
| 1715 |
Delivery trolley buses and CNG buses for the Transport Company of towns Chomutov and Jirkov as |
17/05/2017 |
| 1716 |
Replacement of existing heat meters (calorimeters), indicators of existing heating and hot water meters and SV for new radio gauges and providing the Reader and the Distribution service O. BD-South. |
17/05/2017 |
| 1717 |
DG OL - Delivery of rifles. |
16/05/2017 |
| 1718 |
Automotive chassis 4 x 4 with communal hydraulics and snow plows. |
16/05/2017 |
| 1719 |
Delivery compactor solid municipal waste. |
16/05/2017 |
| 1720 |
Road rollers with trailers. |
16/05/2017 |
| 1721 |
Partial reconstruction technology in baggage handling Terminal 2nd |
15/05/2017 |
| 1722 |
Tractor mower. |
15/05/2017 |
| 1723 |
Supply of ambulances to the Regional Health as - Framework agreement - II. |
15/05/2017 |
| 1724 |
CNC machining center. |
15/05/2017 |
| 1725 |
Operating table for urological department, Regional Health, Inc. - Hospitals Most oz II. |
14/05/2017 |
| 1726 |
Robotic machining center. |
13/05/2017 |
| 1727 |
Purchase full low-floor electric bus for DPMO, as - second |
12/05/2017 |
| 1728 |
Purchase full low-floor trams for DPMO, as - 3rd |
12/05/2017 |
| 1729 |
Supplies of sporting and hunting shotgun shells. |
10/05/2017 |
| 1730 |
Improvement of practical training at colleges and SPS Jicin - supply of equipment I - CNC lathe, CNC machining center. |
09/05/2017 |
| 1731 |
Supply of water meters for the Water and Sewerage Nachod, Inc., including HW and SW. |
09/05/2017 |
| 1732 |
VAMC - Insulation object aviation hangar. |
09/05/2017 |
| 1733 |
The City of Prague - Zbraslav - Delivery fire tanker truck syringe. |
03/05/2017 |
| 1734 |
Deliveries of business and tactical footwear for the needs of City Police. m. Prague. |
03/05/2017 |
| 1735 |
The subject of procurement is delivery of 8 pieces of personal off-road vehicles Toyota Land Cruiser 200 with ballistic protection and equipment for covert escort and transport of persons (4 pieces for Special Forces and 4 pieces of military police). |
03/05/2017 |
| 1736 |
Special compact sweeper accessories. |
03/05/2017 |
| 1737 |
Delivery of a tractor with a universal cutting arm. |
03/05/2017 |
| 1738 |
Camera system for evaluating the license plates of vehicles, monitoring and documenting control activities. |
03/05/2017 |
| 1739 |
Increasing the quality of follow-up care - rehabilitation and physical therapy. |
02/05/2017 |
| 1740 |
Purchase of special vehicles for monitoring freight. |
02/05/2017 |
| 1741 |
The subject of the public contract is the delivery of large-scale fire tankers categories CAS 30/9000, for large-extinguishing meeting the parameters of the Annex no. |
01/05/2017 |
| 1742 |
Verification of the declared emission classes of vehicles subject to toll payment with subsequent control entitlement to toll, incl. related legal services. |
28/04/2017 |
| 1743 |
Equipment Brno University Hospital for follow-up care - bed. |
28/04/2017 |
| 1744 |
Delivery of 10 pieces of new low-floor buses |
27/04/2017 |
| 1745 |
Delivery of 3 pieces of new minibuses to CNG. |
26/04/2017 |
| 1746 |
Universal CNC lathe no. 1. |
25/04/2017 |
| 1747 |
Acquisition of an access control system to the communications infrastructure. |
24/04/2017 |
| 1748 |
Security printing services and printing production for the Ministry of Defence. |
24/04/2017 |
| 1749 |
Acquisition of ambulances. |
21/04/2017 |
| 1750 |
Tanker truck syringe for community Braškov. |
20/04/2017 |
| 1751 |
Three-way tipper truck 8x8 N3G. |
20/04/2017 |
| 1752 |
Resuscitation beds with weight and free weights |
19/04/2017 |
| 1753 |
Municipal CCTV surveillance system in the Czech Budejovice - Replacing traffic cameras. |
19/04/2017 |
| 1754 |
Supply of ambulances for EMS JCK. |
19/04/2017 |
| 1755 |
Providing services for the issuing of qualified and commercial certificates. |
18/04/2017 |
| 1756 |
A425-A427 machines and vehicles PKU, sp - skid loader and two-axle flatbed. |
18/04/2017 |
| 1757 |
Delivery of tractors. |
13/04/2017 |
| 1758 |
Track excavator co-IROP. |
13/04/2017 |
| 1759 |
Delivery of the tractor with equipment for municipal services. |
13/04/2017 |
| 1760 |
Framework agreement for the supply of ballistic protective vests heavy NIJ IIIA / IV (QA) for the period 2017-2020. |
12/04/2017 |
| 1761 |
Framework agreement for the supply of metal accessories for uniforms 15 for the period 2017-2020. |
12/04/2017 |
| 1762 |
Neonatal bed with hypothermia and monitor brain activity. |
12/04/2017 |
| 1763 |
Stainless steel material - ion exchange, grant CEEMIR technology Chu RI. |
11/04/2017 |
| 1764 |
WWTP - reconstruction of the substation including the blower room. |
10/04/2017 |
| 1765 |
High-capacity fire tanker transport water JSDH township Novy Rychnov. |
07/04/2017 |
| 1766 |
Operational leasing 2 pieces of ambulances for the Na Homolce Hospital 2017. |
05/04/2017 |
| 1767 |
Acquisition of special firefighting equipment JSDH Nepomuk, CZ.06.1.23 / 0.0 / 0.0 / 15_017 / 0,000,382th |
05/04/2017 |
| 1768 |
It is the purchase of vehicles with removable protistřepinovou (ballistic) protection of the chassis of a vehicle intended to protect the ability of logistical aid in the transport of people and the training of special units and the performance of the entire spectrum of special operations.
|
05/04/2017 |
| 1769 |
Delivery of the trolleybuses with an auxiliary battery-operated in 2018. |
05/04/2017 |
| 1770 |
Delivery of tractors for road maintenance Vysocina region. |
04/04/2017 |
| 1771 |
Modernising monitoring and control system for rotary printing machines Drent Vision U 1,133th |
03/04/2017 |
| 1772 |
Universal CNC lathe no. 2. |
31/03/2017 |
| 1773 |
Universal CNC lathe. |
28/03/2017 |
| 1774 |
Automatic entrance system. |
28/03/2017 |
| 1775 |
The framework agreement on securing the services of issuing electronic timestamps qualified provider of services to create trust. |
27/03/2017 |
| 1776 |
Purchase of buses for public regular passenger services running on diesel and CNG for the year 2017. |
27/03/2017 |
| 1777 |
Acquisition of a fire truck for SDH Malkov. |
24/03/2017 |
| 1778 |
"Ambulances EMS PAK 2017 - Type B". |
24/03/2017 |
| 1779 |
It is the purchase of air rockets S8-COM. |
24/03/2017 |
| 1780 |
Ambulances for medical rescue service of Zlin region. |
22/03/2017 |
| 1781 |
Acquisition of ambulances Rendez-vous. |
22/03/2017 |
| 1782 |
Purchase of offset printing machines. |
22/03/2017 |
| 1783 |
Acquisition of large-scale fire tankers to transport water to the voluntary fire brigade town Kynšperk nad Ohri. |
21/03/2017 |
| 1784 |
Stun guns and accessories. |
21/03/2017 |
| 1785 |
Delivery ambulances PLA. |
20/03/2017 |
| 1786 |
Coating - mesh helmet. |
20/03/2017 |
| 1787 |
The subject of the tender is:
- Delivery of new parking machines (the PA) fully equipped in accordance with the technical specifications implemented a cash payment of parking fees, cashless payment of parking fees by means of contactless smart cards, including the construction of new concrete foundations, installation of PA and their recovery.
|
17/03/2017 |
| 1788 |
Buying Ammunition 2017 / I-Ammunition.
|
15/03/2017 |
| 1789 |
Purchase of parking meters. |
13/03/2017 |
| 1790 |
Acquisition SLS printer. |
13/03/2017 |
| 1791 |
Delivery 4 partial trolleybuses. |
13/03/2017 |
| 1792 |
The subject of the public contract is the delivery of 633 pieces of weapon system Glock 17 Generation GEN 3, caliber 9 x 19 mm Luger, including accessories, additional accessories required and delivery of 31 pieces of training models of GLOCK pistols. |
10/03/2017 |
| 1793 |
Delivery of road barriers in the year 2017. |
10/03/2017 |
| 1794 |
Supply of smart cards and services, graphic and electronic personalization |
10/03/2017 |
| 1795 |
Buying a new bulk tank fire
The contract is the delivery of a new tanker truck syringe |
09/03/2017 |
| 1796 |
Increasing Readiness JSDH Lovcice to address risk management and disaster - Acquisition of high-capacity tankers CAS 30 |
09/03/2017 |
| 1797 |
El rehabilitation beds. adjustable. |
09/03/2017 |
| 1798 |
Electrically adjustable beds, mattress. |
09/03/2017 |
| 1799 |
Car for crews to DPSI and OKS. |
09/03/2017 |
| 1800 |
Delivery of print cartridges, printheads and ribbons to print devices. |
09/03/2017 |
| 1801 |
It is the purchase of hand grenade attack in versions sharp, training and education, the purchase of cut and tabla grenades. |
07/03/2017 |
| 1802 |
This is the construction of a new public lighting along the road first class street. Ostrava inc. elimination of points of light, |
06/03/2017 |
| 1803 |
Glove. |
28/02/2017 |
| 1804 |
Supply LED lights. |
28/02/2017 |
| 1805 |
Aplikacni Gateway Software Gateway Simulator - (development). |
27/02/2017 |
| 1806 |
Construction of a parking information system - Dynamo and Senovazne Square - the design documentation. |
27/02/2017 |
| 1807 |
Vacuum Valves 2. |
27/02/2017 |
| 1808 |
Supply of 18-meter low-floor city buses in the years 2018-2023 with air conditioning salon passengers. |
23/02/2017 |
| 1809 |
Buses 2017 |
23/02/2017 |
| 1810 |
Special car for the military police. |
23/02/2017 |
| 1811 |
Purchase of offset printing machines. |
23/02/2017 |
| 1812 |
Acquisition of large-scale fire tankers for the municipality Kamyk nad Vltavou. |
21/02/2017 |
| 1813 |
Acquisition of a car fire - town Osek. |
20/02/2017 |
| 1814 |
Reconstruction of the perimeter CTR. |
15/02/2017 |
| 1815 |
Renewal and modernization of the bed fund follow-up care at the University Hospital Pilsen. |
15/02/2017 |
| 1816 |
Complementing remote detectors for intelligent transport systems in the Czech Budejovice. |
15/02/2017 |
| 1817 |
Delivery of vouchers for the City of Decin. |
15/02/2017 |
| 1818 |
Delivery of the 17 pieces of barrier-free public transport buses on CNG fuel. |
14/02/2017 |
| 1819 |
Car M1-K (mikrobus) - purchases. |
14/02/2017 |
| 1820 |
Framework agreement for the supply of printers |
14/02/2017 |
| 1821 |
Purchase vouchers for leisure activities. |
09/02/2017 |
| 1822 |
Delivery of the airport bus. |
09/02/2017 |
| 1823 |
Electrical intensive care beds. |
09/02/2017 |
| 1824 |
The subject of the tender is the supply 1 pc operating table with interchangeable plates 2 and 2 height-adjustable transport trolleys for Central operating rooms I, Department of Adult Age Medicine, University Hospital Brno. |
09/02/2017 |
| 1825 |
Framework agreement for the purchase of smart cards and accessories |
06/02/2017 |
| 1826 |
Purchase full low-floor electric bus for DPMO |
06/02/2017 |
| 1827 |
Warn winch ropes |
06/02/2017 |
| 1828 |
Delivery of data cartridges. |
02/02/2017 |
| 1829 |
Delivery trucks to Division Karlovy Vary. |
25/01/2017 |
| 1830 |
Welding robotic workstation. |
23/01/2017 |
| 1831 |
Restoration of telephone exchanges - the transition to VOIP. |
18/01/2017 |
