| 1 |
Delivery of small transmission cars for robotic and high speed cameras
|
20/05/2020 |
| 2 |
Disposal of sludge and other waste from the sewage treatment process and sewerage system operation |
08/04/2020 |
| 3 |
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 |
| 4 |
Purchase of two transport cars for horses with fixed trailers (repeated VZ)
|
26/03/2020 |
| 5 |
The subject of the contract is the development and modernization of the hospital information system (NIS) in the Hospital
|
18/03/2020 |
| 6 |
Acquisition of 3D scanner and 3D printer |
11/03/2020 |
| 7 |
EGNOS Geostationary Satellite Services for “GEO-4” |
26/02/2020 |
| 8 |
Delivery of document scanners for the MPSV resort
|
18/02/2020 |
| 9 |
Supply of the Economic Information System including implementation and provision of operational support and development services
|
12/02/2020 |
| 10 |
Implement measures to ensure IISSP compliance with cyber security requirements |
07/02/2020 |
| 11 |
Framework agreement - Supply of trailers and semi-trailers |
17/01/2020 |
| 12 |
Provision of tickets, accommodation and tickets |
11/01/2020 |
| 13 |
Passport of Public Lighting and Pasport of Local Communications and Traffic Signs |
10/12/2019 |
| 14 |
GPS tracking measuring collars with automatic GPS position sending via GSM module |
01/12/2019 |
| 15 |
Purchase of two trucks for horses with fixed trailers |
29/11/2019 |
| 16 |
Delivery of road signs |
09/11/2019 |
| 17 |
Intelligent Transport System in Hradec Králové |
30/08/2019 |
| 18 |
ECWCS 2010 Clothing |
31/07/2019 |
| 19 |
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 |
| 20 |
Provision of mobile telecommunication services at the Ministry of Agriculture and Forestry 2018 -2022
|
17/07/2019 |
| 21 |
In-service and surgical gloves
|
02/07/2019 |
| 22 |
Purchase of ICT equipment |
28/06/2019 |
| 23 |
Reconstruction of the Výškovice traction substation |
27/06/2019 |
| 24 |
"Securing Digitization of Collections" |
27/06/2019 |
| 25 |
ERP departmental information system |
26/06/2019 |
| 26 |
ERP departmental information system |
26/06/2019 |
| 27 |
Armored car Iveco - repair and maintenance 2019 - 2024 |
26/06/2019 |
| 28 |
Optimization of track section Mstětice (outside) - Praha -Vysočany (incl.) |
25/06/2019 |
| 29 |
Motol University Hospital - Central monitoring station urgent reception of children |
25/06/2019 |
| 30 |
Framework agreement for the supply of PS I uniforms for the Fire Rescue Service of the Czech Republic |
24/06/2019 |
| 31 |
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 |
| 32 |
The subject of VZ is the supply of technological commodities for testing of ammunition and modernization of ammunition testing equipment. |
24/06/2019 |
| 33 |
Unmanned, Remote Control (UAV), Copter Type, Multispectral Camera and Thermovision - II. |
21/06/2019 |
| 34 |
ZUUL - supply of substances for diagnostic methods 2019 - first stage |
20/06/2019 |
| 35 |
Purchase of PC and IT installation for extension |
20/06/2019 |
| 36 |
Delivery of PET / CT system |
19/06/2019 |
| 37 |
ICT - management of privileged accounts of external suppliers II. |
18/06/2019 |
| 38 |
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 |
| 39 |
Printed for elections from 2020 to 2024 |
17/06/2019 |
| 40 |
The project of transportation in the quiet Ceske Budejovice - parking meters |
17/06/2019 |
| 41 |
InoMed - Triple Quadrupole Mass Spectrometer coupled with High Performance Liquid Chromatography |
17/06/2019 |
| 42 |
Delivering small servers and workstations for Linux OS |
17/06/2019 |
| 43 |
EHealth - Electronic documentation of medical documentation and related services |
17/06/2019 |
| 44 |
The subject of the public contract is delivery of server, disk array, switches, professional book scanner, RFID chips and RFID gates.
|
17/06/2019 |
| 45 |
New rails 49E1 / R260 EN 13674-1 - II |
14/06/2019 |
| 46 |
Ensuring winter and routine road maintenance II. and III. classes in the city of Ostrava 2019 - 2023 |
14/06/2019 |
| 47 |
Dexmedetomidin - hydrochlorid |
14/06/2019 |
| 48 |
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 |
| 49 |
PRE Metropolitan Charging Stations Network - Framework Agreement for Technology Delivery
|
14/06/2019 |
| 50 |
Hypothalamic Hormones (H01C) and Antimycotics for Systemic Use (J02A) |
14/06/2019 |
| 51 |
Reconstruction and extension of the Institute of Hand Surgery and Plastic Surgery in Vysoké nad Jizerou |
14/06/2019 |
| 52 |
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 |
| 53 |
Afatinib dimaleinát 2019 |
13/06/2019 |
| 54 |
Framework agreement for the supply of black police T-shirts for 2019-2021 |
12/06/2019 |
| 55 |
Framework agreement for the delivery of medals for 2019-2022 |
11/06/2019 |
| 56 |
Project „Creation of infrastructure for e-learning center“ - classroom equipment - repetition |
11/06/2019 |
| 57 |
Pardubice, airport - reconstruction and extension of kitchen block - PD
|
10/06/2019 |
| 58 |
Protective ballistic universal vest 2018 in ballistic resistance IV |
10/06/2019 |
| 59 |
Pardubice, airport - reconstruction and addition of kitchen unit - PD |
10/06/2019 |
| 60 |
Interventional cardiology |
10/06/2019 |
| 61 |
Thermal imagers for modernizing the subject of Alarm Security Systems I. II. |
10/06/2019 |
| 62 |
Acquisition of a printer in the company Autoplachty reklama Ryška, sro |
09/06/2019 |
| 63 |
Supply of tractors with complete forestry superstructure
|
07/06/2019 |
| 64 |
National Cyber and Information Security Office: Black Box |
07/06/2019 |
| 65 |
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 |
| 66 |
Provision of winter road maintenance ii. and iii. classes in the South Moravian Region in 2019/2020 - 2024/2025 |
07/06/2019 |
| 67 |
Detection of X-ray Detection Technique |
07/06/2019 |
| 68 |
Demolition of the building on the parc. No. 1265/6, parc. No. 1265/6, c. Probošt near Teplice |
07/06/2019 |
| 69 |
purchase of 60 police minibuses of police DN 4x4. |
06/06/2019 |
| 70 |
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 |
| 71 |
Winter maintenance of local roads in Rumburk |
06/06/2019 |
| 72 |
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 |
| 73 |
Framework Agreement - Delivering Components to Build a Basic Module for Unmanned Aerial Vehicle Detection |
05/06/2019 |
| 74 |
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 |
| 75 |
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 |
| 76 |
Delivery of wheeled tractors |
04/06/2019 |
| 77 |
It is the purchase of 5 ambulances according to the specification specified in the public contract. |
04/06/2019 |
| 78 |
Delivery of wheel tractors |
04/06/2019 |
| 79 |
Purchase of ambulances |
04/06/2019 |
| 80 |
PRE Metropolitan Network of Charging Stations - Project Preparation, Engineering and Construction |
04/06/2019 |
| 81 |
IROP - Oncogynecology - Exhauster for monopolar and bipolar gassing |
04/06/2019 |
| 82 |
Delivery of 1 non-public fast-charging station for electric vehicles including accessories. |
04/06/2019 |
| 83 |
Managers agreement to buy TBO 2CZTON II ballistic jackets for 2019-2021 |
03/06/2019 |
| 84 |
Framework agreement for the purchase of ballistic TBO 2CZTON II vests for 2019-2021 |
03/06/2019 |
| 85 |
RUK - ÚVT - Mobile Telecommunication Services for Charles University |
03/06/2019 |
| 86 |
Fire truck delivery for SDH New Town in Moravia |
03/06/2019 |
| 87 |
Driving License Sk. C And Professional Card |
03/06/2019 |
| 88 |
Project services Verify the concept Methodologies for implementing AIR processes and procedures in the field of cyber security |
31/05/2019 |
| 89 |
Providing printing services |
30/05/2019 |
| 90 |
Snow grooming equipment, including accessories for Jizersk magistral |
30/05/2019 |
| 91 |
Ambulance vehicle RZP |
29/05/2019 |
| 92 |
Senior Passports in the Region of South Bohemia in 2019 - 2020 |
29/05/2019 |
| 93 |
Service and development of the TED information system |
29/05/2019 |
| 94 |
Ecological public transport in Jihlava - trolleybuses |
28/05/2019 |
| 95 |
Vehicle fleet renewal - passenger cars
|
28/05/2019 |
| 96 |
Charging station for electric cars at 3 cities of realization in Pilsen region |
28/05/2019 |
| 97 |
Buy a wheel excavator |
27/05/2019 |
| 98 |
Telecommunication Services for the Hospital and Policlinic Česk L pa, as |
27/05/2019 |
| 99 |
Provision of a charging station for electric vehicles in the form of a multi-year lease |
27/05/2019 |
| 100 |
Inflatable field tents |
24/05/2019 |
| 101 |
The subject of the public contract is to ensure the delivery of forms of payment slips of the Czech Post, sp |
24/05/2019 |
| 102 |
License Updates Barracuda email security gateway BSFI300a |
24/05/2019 |
| 103 |
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 |
| 104 |
Framework agreement for ankle boots for HZS ČR |
23/05/2019 |
| 105 |
Triple quadrupole mass spectrometer
|
22/05/2019 |
| 106 |
Triple quadrupole mass spectrometer
|
22/05/2019 |
| 107 |
High resolution LC / MS / MS mass spectrometer
|
22/05/2019 |
| 108 |
Provided with printing-related services |
22/05/2019 |
| 109 |
Increasing cyber security in FN HK - Supply and implementation of SIEM technology
|
21/05/2019 |
| 110 |
Supply of technology to increase cyber security |
21/05/2019 |
| 111 |
Supply of technology to increase cyber security |
21/05/2019 |
| 112 |
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 |
| 113 |
Change of water treatment technology and DHW disinfection in FNUSA area |
21/05/2019 |
| 114 |
Replacing a Building Waste Recycling Equipment - a Road Excavator |
21/05/2019 |
| 115 |
Trailer and trailer delivery |
21/05/2019 |
| 116 |
Passportization and telematics management system |
21/05/2019 |
| 117 |
Single quadrupole EI GC/MS III. kolo |
21/05/2019 |
| 118 |
Ambulance and technical vehicles for ZZSPK 2019 |
20/05/2019 |
| 119 |
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 |
| 120 |
ACRONIS software + audio cables |
20/05/2019 |
| 121 |
VZ 12-19 Mobile Application for Mobile Phones - 2018 |
20/05/2019 |
| 122 |
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 |
| 123 |
Acquisition of 3D scanner and 3D printer
|
17/05/2019 |
| 124 |
Combat belt 2018 - set |
16/05/2019 |
| 125 |
Purchase of ammunition 2019 / V-12,7x99 mm KUL-RD
|
16/05/2019 |
| 126 |
Latex examination gloves |
16/05/2019 |
| 127 |
Traffic management and traffic data collection, Stage 2 |
16/05/2019 |
| 128 |
It is a supply of one electric car and one charging station to the vehicle. |
15/05/2019 |
| 129 |
PURCHASING TONERS AND CONSUMABLES FOR PRINTING EQUIPMENT II |
15/05/2019 |
| 130 |
Multifunction printer |
15/05/2019 |
| 131 |
Life Cycle Provision 16 RBS-70 anti-aircraft missile sets.
|
14/05/2019 |
| 132 |
Trucks - N2 (12 t) for SÚSPK (2019) |
14/05/2019 |
| 133 |
PRE Metropolitan Network of Charging Stations - Project Preparation, Engineering and Construction
|
14/05/2019 |
| 134 |
Installation of GPS monitoring system for SHV OŘ Plzeň |
14/05/2019 |
| 135 |
AIR CARRIER SELECTION TO PROVIDE REGULAR AIR TRANSPORT FROM BRNO - TURANY TO MUNICH II |
13/05/2019 |
| 136 |
M1 category cars (minibuses) for the Military Police - purchase |
13/05/2019 |
| 137 |
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 |
| 138 |
Delivery of ambulances |
13/05/2019 |
| 139 |
Purchase of walking excavators - 3 pcs
|
10/05/2019 |
| 140 |
Purchase of rotating excavators - 3 pcs |
10/05/2019 |
| 141 |
Increasing cyber security in FN BRno |
10/05/2019 |
| 142 |
The subject of the contract is the delivery of N3G tipper trucks, including transportation and financial leasing. |
10/05/2019 |
| 143 |
"Public Lighting Passport" and "Urban Road and Road Marking Passport" |
10/05/2019 |
| 144 |
Production and installation of vertical traffic signs IS 23 - Cultural or tourist destination
|
09/05/2019 |
| 145 |
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 |
| 146 |
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 |
| 147 |
Tires and Run-flats for ground military equipment
|
06/05/2019 |
| 148 |
Delivery of printed matter for CMI in the period 2019-2023 |
06/05/2019 |
| 149 |
Electric starting accumulators for the main types of military vehicles of the Czech Army
|
06/05/2019 |
| 150 |
Ultra-high performance liquid chromatograph with triple quadrupole mass spectrometer
|
03/05/2019 |
| 151 |
Electronic Toll System Supervisor Services
|
03/05/2019 |
| 152 |
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 |
| 153 |
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 |
| 154 |
Supply of technology to increase cyber security |
03/05/2019 |
| 155 |
"Increasing Cyber Security at the University Hospital Brno"
|
03/05/2019 |
| 156 |
Delivery of 12 pieces of wheeled tractors with lawn mower
|
03/05/2019 |
| 157 |
Supply of technology to increase cyber security
|
03/05/2019 |
| 158 |
Delivery of 8 wheel loaders
|
03/05/2019 |
| 159 |
Increase of cyber security in FN BRno |
03/05/2019 |
| 160 |
Winter road maintenance III. and IV. classroom, car parks and walkways to bzem MOb Ostrava-Jih for winter season 2019/2020 |
03/05/2019 |
| 161 |
Leasing - Tipper truck N3G |
02/05/2019 |
| 162 |
Purchase of meal vouchers |
02/05/2019 |
| 163 |
Electronic services for the Rudolf and Stefanie Benešov Hospital, as - increased availability of UPS services
|
02/05/2019 |
| 164 |
Electric Power Storage and Electric Vehicle Charge incl. EMS System |
02/05/2019 |
| 165 |
Supply of Thermal imagers |
30/04/2019 |
| 166 |
Delivery of 5 pcs of low-floor two-axle trolleybuses with alternative drive |
29/04/2019 |
| 167 |
Progressive shipments of security scanners - enabling full-body scanning of people |
29/04/2019 |
| 168 |
Delivery of two vehicles with ambulance
|
29/04/2019 |
| 169 |
Framework agreement - delivery of trailer and trailer technology |
29/04/2019 |
| 170 |
Delivery of 3 snow plows |
29/04/2019 |
| 171 |
Delivery of 3 snow plows |
29/04/2019 |
| 172 |
Delivery of 3 snow plows |
29/04/2019 |
| 173 |
Secure large-scale printing |
26/04/2019 |
| 174 |
Unmanned, Remote Control (UAV), Copter Type, Multispectral Camera and Thermovision
|
26/04/2019 |
| 175 |
Order: Reconstruction of stall in sector A2 + replacement of boarding bridges on stalls 5, 7, 13 and 15 |
26/04/2019 |
| 176 |
IROP - Perinatology - Mobile X-ray machine |
25/04/2019 |
| 177 |
Delivery midi excavator for JPS Optimum, sro |
25/04/2019 |
| 178 |
Graphics and Printing of Educational Materials within the IKAP A Project |
25/04/2019 |
| 179 |
RAPRAGOTRADE spol. s ro - energy efficiency reduction wheel loader and excavator supply |
25/04/2019 |
| 180 |
It is the delivery of new collection vehicles for the collection of municipal waste with linear compression. |
24/04/2019 |
| 181 |
Acquisition of ambulances Rendez-Vous
|
24/04/2019 |
| 182 |
The subject of the public contract is the delivery of the N3 automobile crane including transport.
|
24/04/2019 |
| 183 |
Cyber Security in Ostrava City Hospital, Mon |
24/04/2019 |
| 184 |
Cyber Security in Ostrava City Hospital, Mon |
24/04/2019 |
| 185 |
M1 category cars (minibuses) - purchase |
24/04/2019 |
| 186 |
Electric community vacuum cleaner for athletic stadium |
24/04/2019 |
| 187 |
Exchange of Residential Water Meters with Radio Readings in the Houses of the Statutory City of Olomouc 2019 |
24/04/2019 |
| 188 |
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 |
| 189 |
Strengthening Physical / Cyber Security of Buildings of Bedřichov |
23/04/2019 |
| 190 |
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 |
| 191 |
Smooth supply of the customer with original spare parts for selected types of Volkswagen factory brand cars.
|
23/04/2019 |
| 192 |
Air monitoring technology - drone co-financed by IROP - repeated announcement |
23/04/2019 |
| 193 |
Passportization and telematics management system |
23/04/2019 |
| 194 |
Junior Center of Excellence for Cyber Security and ICT at Secondary School Čichnova Brno |
23/04/2019 |
| 195 |
Distribution of the city magazine Prague 8 "Eight" |
23/04/2019 |
| 196 |
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 |
| 197 |
4 pieces of manipulators (loaders) |
23/04/2019 |
| 198 |
Buying a vacuum cleaner |
23/04/2019 |
| 199 |
Contactless chip reader |
23/04/2019 |
| 200 |
Sotes Sokolov, spol. sro - Delivery of waste collection vehicles |
22/04/2019 |
| 201 |
supply of 2 ultra fast-charging stations 150 kW for electric vehicles |
18/04/2019 |
| 202 |
Semi-portal of traffic signs in N�dra�n� street, Česk� Budějovice |
18/04/2019 |
| 203 |
Framework Agreement for the Supply of Consumables to Printers, Copiers and Multifunctional Equipment 2019-2021 |
17/04/2019 |
| 204 |
The subject of the public contract is the supply of 8 new type B ambulances |
17/04/2019 |
| 205 |
ZZS Pardubick�ho kraje - ambulances type B 2019 |
17/04/2019 |
| 206 |
Supplies of forms, printing and graphic work |
17/04/2019 |
| 207 |
S SPK 2019 backhoe loader |
17/04/2019 |
| 208 |
Winter maintenance in Přerov |
16/04/2019 |
| 209 |
Delivery of ambulance vehicle "FZŠ" |
16/04/2019 |
| 210 |
Two-way box truck over 3.5 T - 4-piece mobile workshop |
16/04/2019 |
| 211 |
Increasing Cyber Security Klaudian Hospital |
16/04/2019 |
| 212 |
Framework Agreement for Construction Work - Horizontal Road Signs - Forces.I. tř. and the D55 motorway at ZK |
16/04/2019 |
| 213 |
Delivery of ambulance vehicle "FZ�" |
16/04/2019 |
| 214 |
Market research - compact road sweeper |
16/04/2019 |
| 215 |
Special transport technology - multi-purpose heavy-duty off-road vehicle in HS rescue vehicle |
15/04/2019 |
| 216 |
Special transport technology - off-road quads with belts in the rescue vehicle HS |
15/04/2019 |
| 217 |
Operating gloves |
15/04/2019 |
| 218 |
Supply of 22 DC50 fast-charging stations for electric vehicles |
15/04/2019 |
| 219 |
X-ray and UZV equipment service |
15/04/2019 |
| 220 |
Purchasing Accessories for Tactical Radio Communication (STRK) |
15/04/2019 |
| 221 |
The subject of the public contract is delivery, installation and commissioning of unmanned aerial vehicles. |
15/04/2019 |
| 222 |
Operating gloves |
15/04/2019 |
| 223 |
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 |
| 224 |
Office equipment for copying, scanning and printing documents |
12/04/2019 |
| 225 |
Increasing cyber security in FN HK - Delivery and implementation of Identity Management technology |
11/04/2019 |
| 226 |
Supply of Battery System, Photovoltaic Power Station and Charging Stations |
11/04/2019 |
| 227 |
Delivery of the AGAS Air Surveillance System
|
10/04/2019 |
| 228 |
Mass spectrometer and electrostatic probe |
10/04/2019 |
| 229 |
Emergency rescue hydraulic loading crane for tram
|
09/04/2019 |
| 230 |
Printed paper forms |
09/04/2019 |
| 231 |
Delivery of a special-purpose car for the police department of the KPP-L |
08/04/2019 |
| 232 |
Securing Print Services for Town Hall Sheets for Benesov-2019/2020 |
08/04/2019 |
| 233 |
Ensuring printing services of town hall sheets for Municipal Office of Bene ov-2019/2020 |
08/04/2019 |
| 234 |
Supply of material for the development of a new radar system |
08/04/2019 |
| 235 |
Enhancing Cyber Security at FN HK - Supply and Implementation of Application Security Technology |
05/04/2019 |
| 236 |
Supply of 110 kV substation for 110/22 kV transformer station Prague - South |
05/04/2019 |
| 237 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 238 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 239 |
Delivery of 110 kV substation for 110/22 kV transformer station Prague - JIH |
05/04/2019 |
| 240 |
Acquisition of non-public DC quick-release station for charging electric vehicles |
05/04/2019 |
| 241 |
Czech Republic-Plzeň: Control, safety, signaling and light equipment |
04/04/2019 |
| 242 |
Acquisition of charging stations for electric vehicles |
04/04/2019 |
| 243 |
Precision screen printing equipment with accessories |
03/04/2019 |
| 244 |
PřF - Mass spectrometer with 3D ion trap
|
03/04/2019 |
| 245 |
Supply and installation of a X-ray X-ray machine, including after-warranty service for 8 years
|
03/04/2019 |
| 246 |
Application support to the SAP economic system |
03/04/2019 |
| 247 |
Simulation tool for railway traffic simulation for PosiTrans project
|
03/04/2019 |
| 248 |
Ballistic jacket NIJ IIIA (PP) - 18,000 sets. |
02/04/2019 |
| 249 |
PřF / UPOL - Delivery of FTIR spectrometer |
02/04/2019 |
| 250 |
Order: Build CSOC (cyber security operation center) - project documentation |
02/04/2019 |
| 251 |
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 |
| 252 |
Ensuring the supply of 1 high-displacement mass spectrometer with ion mobility in conjunction with liquid chromatography |
01/04/2019 |
| 253 |
Toners, cartridges and ribbons for printers and copiers + related parts - ORIGINALS
|
01/04/2019 |
| 254 |
Delivery of fire fighting vehicles - container carriers |
01/04/2019 |
| 255 |
Supply of firefighting vehicles |
01/04/2019 |
| 256 |
Supply and installation of insulated, metal-enclosed switchgear (GIS) of internal design 420 kV, 50 kA, incl. service work |
01/04/2019 |
| 257 |
Supply and installation of insulated, metal enclosed switchgear (GIS) internal 420 kV, 50kA incl. service work
|
01/04/2019 |
| 258 |
Acquisition of electric vehicle BEV including charging station |
29/03/2019 |
| 259 |
Supply of yellow reflective vests for the needs of Municipal Police in Prague. of Prague for 4 years
|
28/03/2019 |
| 260 |
Gloves combined middle and upper
|
28/03/2019 |
| 261 |
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 |
| 262 |
The subject of the public contract is the delivery of 1 piece of heavy off-road vehicle on the chassis 8x8
|
27/03/2019 |
| 263 |
Blouse special under ballistic protection
|
26/03/2019 |
| 264 |
Purchase of buses |
26/03/2019 |
| 265 |
Liquid Chromatography / Mass Spectrometry |
25/03/2019 |
| 266 |
Penetration tests, expert consultations and implementation supervision within the Cybernetic Security project |
25/03/2019 |
| 267 |
SUPPLY AC CHARGING FOR ELECTRIC CAR |
25/03/2019 |
| 268 |
Intelligent parking of trucks - URSA CZ - WG 2.1 |
22/03/2019 |
| 269 |
Unmanned, remote-controlled (UAV) wing type |
21/03/2019 |
| 270 |
Production and delivery of holographic foil for highway stickers for 2020 and 2021 |
21/03/2019 |
| 271 |
Stable fire extinguishers. |
20/03/2019 |
| 272 |
The subject of this contract is the delivery of 4 ultra-fast charging stations for electric vehicles |
20/03/2019 |
| 273 |
Buying 2 tractors with semi-trailer |
20/03/2019 |
| 274 |
Purchase of free time vouchers |
20/03/2019 |
| 275 |
Intelligent Transport System in Hradec Králové |
19/03/2019 |
| 276 |
Framework agreement for the supply of shirts and blouses for the Czechoslovak Fire Brigade
|
19/03/2019 |
| 277 |
Supply of distribution three-phase transformers vn / nn |
19/03/2019 |
| 278 |
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 |
| 279 |
Ensuring the security guard of the Hrzánský palác
|
18/03/2019 |
| 280 |
The subject of the public contract is to ensure the supply of banknote counters according to technical specifications |
18/03/2019 |
| 281 |
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 |
| 282 |
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 |
| 283 |
Purchase of public transport buses for ČSAD Karviná as 2019
|
15/03/2019 |
| 284 |
Delivery of 3 buses, CNG drive, 3 doors, length up to 13 m
|
15/03/2019 |
| 285 |
Purchase of public transport buses for ČSAD Frýdek-Místek as 2019
|
15/03/2019 |
| 286 |
Interim Deliveries - Provision and provision of printing services and services related to the press environment of the VFN
|
15/03/2019 |
| 287 |
Provision of Air Passenger Services |
15/03/2019 |
| 288 |
Clothes for helicopter crew
|
14/03/2019 |
| 289 |
Spectrometers |
14/03/2019 |
| 290 |
Delivery of plastic cards for insured persons ČPZP 2019-2023
|
14/03/2019 |
| 291 |
Reconstruction of luggage sorting in Terminal 1 and 2 and EDS equipment replacement |
14/03/2019 |
| 292 |
Production and delivery of holographic foil on highway stickers for emissions in 2020 and 2021
|
13/03/2019 |
| 293 |
Network management of ETD detectors |
13/03/2019 |
| 294 |
"Reconstruction of luggage sorting in Terminal 1 and 2 and EDS equipment replacement"
|
13/03/2019 |
| 295 |
Supply of intervention vests for members of the Army Czech Republic. |
12/03/2019 |
| 296 |
Delivery of 3 pieces of catagory N1, LUV 4x4 three-sided tipper up to 3.5t with double crane and winch |
12/03/2019 |
| 297 |
19-001 Purchase of Aviation Kettle JET A1
|
12/03/2019 |
| 298 |
Providing services for ambulances and other vehicles of ZZS KHK |
12/03/2019 |
| 299 |
Framework agreement for the supply of ballistic TBO panels 5 CZ set of 2 pieces for the period 2019-2022 |
11/03/2019 |
| 300 |
JMK - Guard Service for Regional Branch Office of the Czech Republic in Brno - Contact Břeclav
|
11/03/2019 |
| 301 |
Framework agreement on the supply of means of transport for unmanned aerial vehicle operations
|
11/03/2019 |
| 302 |
Server HW and SW extensions, deployment of workstation virtualization, unification of user authentication
|
11/03/2019 |
| 303 |
Phototechnics and binoculars |
11/03/2019 |
| 304 |
Public Procurement: Server and HW Server Extensions, deployment of workstation virtualization, unification of user authentication |
11/03/2019 |
| 305 |
Acquisition of 2x complex battery storage system combined with electricity generation from RES and charging station |
07/03/2019 |
| 306 |
The subject of the public contract is the creation of a complex System of Passporting and Administration of Telematics Devices, |
07/03/2019 |
| 307 |
Development of traffic dependent traffic on SSZ with connection to the City Circuit
|
07/03/2019 |
| 308 |
Passport system and telematics management system |
07/03/2019 |
| 309 |
Traffic information system on the ring road |
07/03/2019 |
| 310 |
Enhance physical / cyber security of the VLRZ headquarters building |
06/03/2019 |
| 311 |
High-resolution mass spectrometer |
06/03/2019 |
| 312 |
The subject of this public contract is the delivery of an emission spectrometer. |
06/03/2019 |
| 313 |
The subject of the public contract is the delivery of 1 large fire truck on the chassis 10x10 |
05/03/2019 |
| 314 |
Delivery and implementation of an ERP system including related service services |
05/03/2019 |
| 315 |
Providing printing and reprographic services in CT |
01/03/2019 |
| 316 |
Building budgeting system |
28/02/2019 |
| 317 |
Supply of an electric meter including accessories |
28/02/2019 |
| 318 |
Scales with metal detector |
28/02/2019 |
| 319 |
Enhance Physical / Cyber Security of the Buildings of Bedřichov |
27/02/2019 |
| 320 |
EFSA-CDN - Triple quadrupole mass spectrometer coupled with capillary electrophoresis
|
27/02/2019 |
| 321 |
Intelligent transport systems - Intelligent stops DPKV - 2nd phase II. |
27/02/2019 |
| 322 |
Field shoes special for rappeling |
26/02/2019 |
| 323 |
Supply of distribution three-phase transformers vn / nn |
26/02/2019 |
| 324 |
Simultaneous Thermal Analyzer TGA-DSC / DTA for High Temperature Measurement and its Refurbishment by Mass Spectrometer |
26/02/2019 |
| 325 |
Adjustment of occasional circular 20 CZK coins of models 2018-2019 in common quality into orchards |
26/02/2019 |
| 326 |
Strengthening the physical / cyber security of the buildings of VZ Měřín |
25/02/2019 |
| 327 |
Strengthening the physical / cyber security of buildings of VZ Measurement |
25/02/2019 |
| 328 |
Acquisition of thermal camera incl. accessories |
25/02/2019 |
| 329 |
Technology for the development of embossing holograms into metallic foils |
25/02/2019 |
| 330 |
Providing energy services using the EPC method for selected buildings owned by the city of Příbram |
22/02/2019 |
| 331 |
Cranes deliveries HS-29900-59 II |
22/02/2019 |
| 332 |
Strengthening Physical / Cyber Security of VK Prague Building, DAP |
21/02/2019 |
| 333 |
Strengthening Physical / Cyber Security of the Buildings of Bedřichov VZ, Malý Šišák |
20/02/2019 |
| 334 |
Strengthening Physical / Cyber Security of the Buildings of VZ Bedřichov, Mal and the |
20/02/2019 |
| 335 |
Supply of a new municipal sweepers according to the contracting authority's technical specifications |
20/02/2019 |
| 336 |
Delivery of truck N3, 6x6 |
19/02/2019 |
| 337 |
Purchase of two transport ambulances for Stodo Hospital - 2nd Announcement |
19/02/2019 |
| 338 |
Purchase ammunition 2019 / X-more species |
18/02/2019 |
| 339 |
Modernization of the traffic management system in the Czech Republic - I. Stage - CB.01 Rudolfovská - Dobrovodská, České Budějovice - SSZ |
18/02/2019 |
| 340 |
Delivery of a column crane for serving a measuring station |
18/02/2019 |
| 341 |
Framework agreement - delivery of road signs |
18/02/2019 |
| 342 |
7170-Reconstruction of the 400kV substation |
14/02/2019 |
| 343 |
Gloves disposable
|
14/02/2019 |
| 344 |
Provision of aviation fire service (LHS) between 2019 and 2022 in the defined parts of the Czech Republic |
14/02/2019 |
| 345 |
"V 00293 - Photovoltaic Power Supply - New Announcement" |
14/02/2019 |
| 346 |
Deliveries of vouchers |
14/02/2019 |
| 347 |
Production and Broadcasting of Movies (II)
|
13/02/2019 |
| 348 |
Delivery of 1 piece of horizontal road marking equipment |
13/02/2019 |
| 349 |
Framework agreement for the supply of passenger road police cars to moderate terrain for the period 2019-2022 |
12/02/2019 |
| 350 |
Investigation and surgical gloves
|
11/02/2019 |
| 351 |
Investigation and surgical gloves |
11/02/2019 |
| 352 |
Automated small packet wrapper with scale, metal detector, check scale and X-ray |
11/02/2019 |
| 353 |
Delivery of a comprehensive electronic voting and conference system for meetings of the council |
11/02/2019 |
| 354 |
MoVI-FAI - Mechanical barrier systems |
11/02/2019 |
| 355 |
Articulated self-priming sweepers with suction sweepers |
11/02/2019 |
| 356 |
Articulated self-priming sweepers with suction sweepers |
11/02/2019 |
| 357 |
Purchase of benefit vouchers for 2019 |
07/02/2019 |
| 358 |
Service of selected X-ray modalities |
05/02/2019 |
| 359 |
Preliminary market consultations - Progressive deliveries of security scanners - enabling full-body scanning |
05/02/2019 |
| 360 |
Preliminary Market Consultations - Step-by-Step Deliveries of Security Scanners - Enabling Full-Scale Scanning |
05/02/2019 |
| 361 |
New workplaces of electro-dispatch including remote control of trolleybuses in Teplice |
04/02/2019 |
| 362 |
SGRP AMM - BPL (Electricity meter)
|
04/02/2019 |
| 363 |
Supply and implementation of cyber security tools within the B lina Municipal Authority |
04/02/2019 |
| 364 |
Delivery of vouchers for the town of Jičín |
01/02/2019 |
| 365 |
Provision of telecommunication services for Hospital T�bor, as |
01/02/2019 |
| 366 |
Purchase of two transport ambulances for the Stodo hospital |
01/02/2019 |
| 367 |
Insulated jacket special |
31/01/2019 |
| 368 |
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 |
| 369 |
GPS tracking measuring collars with automatic GPS position sending via GSM module |
31/01/2019 |
| 370 |
Intelligent Transport Systems - Intelligent DPKV stops - Phase 2 |
30/01/2019 |
| 371 |
Identity Management, Service Desk and Asset Management for Litoměřice Hospital, as
|
29/01/2019 |
| 372 |
Special field clothing |
28/01/2019 |
| 373 |
Acquisition of X-ray equipment - 2 pcs |
28/01/2019 |
| 374 |
Purchase of compact sweepers - 2pcs |
25/01/2019 |
| 375 |
Cybernetic Security of the Regional Authority of Olomouc Region
|
24/01/2019 |
| 376 |
Delivery of 10 pcs of attendance terminals for the OKBase personnel system |
23/01/2019 |
| 377 |
Night Vision Goggles - Purchase
|
22/01/2019 |
| 378 |
Strengthening physical / cyber security of VLL Jeseník buildings |
21/01/2019 |
| 379 |
Supplies of arms |
21/01/2019 |
| 380 |
Latex gloves |
21/01/2019 |
| 381 |
Vehicle purchase - hook lift 4x2 with hydraulic crane |
18/01/2019 |
| 382 |
Purchase of two trucks for horses with fixed trailers |
17/01/2019 |
| 383 |
Junior Center of Excellence for Cyber Security |
16/01/2019 |
| 384 |
Training and Training Base for Helicopter Emergency Health Service Heliport LZS Hradec Kralove - Videoconferencing Equipment IV
|
15/01/2019 |
| 385 |
Labels 48.5x25.4 mm |
15/01/2019 |
| 386 |
Off-road ambulance II |
14/01/2019 |
| 387 |
Acquisition of 5 pieces of off-road cars - ballistically resistant. |
14/01/2019 |
| 388 |
Acquisition of 1 piece off-road vehicle - ballistically resilient. |
14/01/2019 |
| 389 |
Purchase 5 pcs of low-floor buses
|
14/01/2019 |
| 390 |
Vehicles for handlers - purchase II.
|
14/01/2019 |
| 391 |
Reconstruction and Switchgear Equipment |
14/01/2019 |
| 392 |
Delivery of 2 double-deck city buses II. |
14/01/2019 |
| 393 |
Provision of mobile telecommunication services for the statutory city of Liberec |
12/01/2019 |
| 394 |
Payment gateway for mobile application and e-shop |
11/01/2019 |
| 395 |
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 |
| 396 |
SW Neuron - C4Istar II Sensor Integration Software for OTS |
09/01/2019 |
| 397 |
Ensuring the clarity and clarity of the border lane and free circular areas and other work at national borders
|
08/01/2019 |
| 398 |
Implementation of measures in the area of cyber security
|
08/01/2019 |
| 399 |
Purchase of low-floor CNG buses |
08/01/2019 |
| 400 |
Provision of electronic communications services
|
07/01/2019 |
| 401 |
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 |
| 402 |
Strengthening Physical / Cyber Security of VLL Františkovy Lázně |
04/01/2019 |
| 403 |
Junior Center for Cyber Security and ICT at Cichnova High School Brno - Supply of IT equipment and software |
04/01/2019 |
| 404 |
Delivery of ambulance vehicles RZP 2019 |
02/01/2019 |
| 405 |
Acquisition of a 3D printer including Print material |
31/12/2018 |
| 406 |
LRNS Findings - Airport Radars |
28/12/2018 |
| 407 |
Delivery of two three-axle vehicles for waste collection |
28/12/2018 |
| 408 |
mDefibrillator with Internal Electrodes, Department of Anaesthesiology, Perioperative and Intensive Medicine of Masaryk Hospital in Ústí nad Labem, oz |
27/12/2018 |
| 409 |
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 |
| 410 |
Invitation to Voucher Printing |
27/12/2018 |
| 411 |
Strengthening physical / cyber security of VZ Dyje, Bítov |
21/12/2018 |
| 412 |
Prefabrication of LV switchgears for the conversion of an electromechanical project "Changing the function of L-VI shaft for material-congress" |
20/12/2018 |
| 413 |
Photovoltaic system for the needs of HiPo |
19/12/2018 |
| 414 |
Delivery of vehicles for collection of waste
|
18/12/2018 |
| 415 |
Supply of vehicles for collecting and collecting waste
|
18/12/2018 |
| 416 |
Delivery of smart cards, readers and service SW |
18/12/2018 |
| 417 |
Enhance Physical / Cyber Security of the VLRZ Headquarters Building |
17/12/2018 |
| 418 |
Enhance Physical / Cyber Security of the VLRZ Headquarters Buildin g |
17/12/2018 |
| 419 |
Motor sweeper compact |
17/12/2018 |
| 420 |
Motor sweeper compact |
17/12/2018 |
| 421 |
E-carsharing - Construction of bases for recharging stations
|
17/12/2018 |
| 422 |
PURCHASE OF BUSES FOR PUBLIC TRUCKS KLADNO 2018 II. |
17/12/2018 |
| 423 |
Deliveries of printed plastic cards |
17/12/2018 |
| 424 |
Delivery of book scanners |
14/12/2018 |
| 425 |
Delivery of the warning system (VIS) of the City of Brno
|
14/12/2018 |
| 426 |
Connecting CSTT with NATO Simulation Centers - Implementation
|
14/12/2018 |
| 427 |
Electromobility support at BOSS montée, sro - electric vehicle and recharging station |
13/12/2018 |
| 428 |
Unmanned Flying Vehicle incl. SW - 2018/0234 |
11/12/2018 |
| 429 |
Delivery of transformer T104, 63 MVA, 110/23 / (6, 3) kV for transformer station Praha - Holešovice |
10/12/2018 |
| 430 |
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 |
| 431 |
The subject of the public contract is the processing of passports of the objects of the contracting authority. |
10/12/2018 |
| 432 |
Hardware security module (HSM) post-warranty service and PKI MO support |
10/12/2018 |
| 433 |
New AMS data exchanges . (Electronic meters) |
05/12/2018 |
| 434 |
Purchase of fire tank JSDH Kbely |
05/12/2018 |
| 435 |
AGL Granátomet - purchase |
04/12/2018 |
| 436 |
Delivery of up to 35 machines for the delivery of Ultralight cards for passenger services in public transport |
30/11/2018 |
| 437 |
Kyjov Hospital - acquisition of instrumentation for anesthesiology and intensive medicine, pediatric medicine, radiology, gynecology, internal medicine |
28/11/2018 |
| 438 |
LRNS Findings - Airport Radars |
28/11/2018 |
| 439 |
Delivery of vouchers for leisure activities in 2019-SPR�VA DOMŮ sro |
28/11/2018 |
| 440 |
Execution of a photovoltaic power plant |
27/11/2018 |
| 441 |
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 |
| 442 |
Purchase of medical equipment for the Silesian Hospital in Opava, after - 4th stage |
26/11/2018 |
| 443 |
Acquisition of medical equipment for Silesian Hospital in Opava |
26/11/2018 |
| 444 |
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 |
| 445 |
Internet access to the primary school building |
25/11/2018 |
| 446 |
Data and voice telecommunication services at a fixed location. |
23/11/2018 |
| 447 |
Provision of telecommunication services |
23/11/2018 |
| 448 |
Provision of telecommunication services |
23/11/2018 |
| 449 |
Purchase of spare parts for the weapon part of the self-propelled howitzer 152 mm ShKH vz. 77 |
22/11/2018 |
| 450 |
Cyber security detection tool |
21/11/2018 |
| 451 |
Forms and self-adhesive barcode labels |
20/11/2018 |
| 452 |
Fork lift trucks for ACR
|
19/11/2018 |
| 453 |
Laboratory Furniture and Equipment - Building No. 25 - Part 1 |
19/11/2018 |
| 454 |
Purchase 5 pcs of low-floor buses |
15/11/2018 |
| 455 |
Delivery of 10 low-floor buses |
14/11/2018 |
| 456 |
Delivery of 5 trolleybuses |
14/11/2018 |
| 457 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 458 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 459 |
II / 320 Broumov - Shooting range |
13/11/2018 |
| 460 |
Provision of telecommunication services and related services and supplies |
13/11/2018 |
| 461 |
SIMPRO-C2 - Simulation of the command and control processes of the ground-based PVO units organized in the cluster |
12/11/2018 |
| 462 |
Trailer - ISO Container Container - Purchase
|
12/11/2018 |
| 463 |
Framework agreement for the provision of telecommunication services provided through the mobile operator network for the HH CR |
09/11/2018 |
| 464 |
Supply of ballistic vests for concealed wearing for needs of Municipal Police in Prague. of Prague for 4 years. |
02/11/2018 |
| 465 |
Delivery of 25 pieces of low-floor articulated trolleybuses with alternative drive and service contracts for trolleybuses under the purchase agreement |
01/11/2018 |
| 466 |
Ammunition for firearms and other ammunition
|
30/10/2018 |
| 467 |
Gun 7,62 x 51 mm with accessories, Gun 2 stage - purchase
|
25/10/2018 |
| 468 |
"DZ1817 - Hospital Bed 10pcs" |
25/10/2018 |
| 469 |
"DG OL - Civil Bus" |
23/10/2018 |
| 470 |
Comprehensive security solution to NNH cyberspace, its installation, configuration and technical support
|
22/10/2018 |
| 471 |
Furniture - Neurological Clinic |
22/10/2018 |
| 472 |
The MILSATCOM system |
19/10/2018 |
| 473 |
Provision of telecommunication services in mobile networks in 2019 |
19/10/2018 |
| 474 |
Printers, a toner supply agreement |
18/10/2018 |
| 475 |
Framework Agreement for the Supply of Component Parts of the Uniform 15 of the Czech Police For the Period 2018-2021
|
17/10/2018 |
| 476 |
Reconstruction of the substation and the distribution transformer at Pankrác station |
17/10/2018 |
| 477 |
Construction of a camera system for monitoring the entrance to zones with traffic constraints in the central part of Brno |
17/10/2018 |
| 478 |
Increasing cyber security in FN HK - Delivery and implementation of Identity Management technology
|
17/10/2018 |
| 479 |
VZ 90818 - Delivery of hand and vehicle terminals for the needs of Municipal Police in Prague. m. Prague
|
16/10/2018 |
| 480 |
Equipment for police officers City Police Hradec Králové II
|
15/10/2018 |
| 481 |
Framework Agreement for Supply of Escort Vehicles |
15/10/2018 |
| 482 |
Buying RFID Labels 2018 |
15/10/2018 |
| 483 |
Enhancing Cyber Security at FN HK - Supply and Implementation of Application Security Technology
|
12/10/2018 |
| 484 |
Renovation of ambulances. |
10/10/2018 |
| 485 |
Supply of HW and SW tools for cyber security management in the CEZ Group |
10/10/2018 |
| 486 |
"Modernization of follow-up care of Sokolov Hospital - project I, stage II. - delivery of new x-rays " |
09/10/2018 |
| 487 |
Increasing cyber security in FN HK - Supply and implementation of SIEM technology
|
09/10/2018 |
| 488 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - validators and multifunction machine
|
08/10/2018 |
| 489 |
Purchase of 2 CAS 20 fire engines with accessories and 1 firebox CAS 30 with accessories |
08/10/2018 |
| 490 |
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 |
| 491 |
"Modernization of follow-up care of Sokolov Hospital - project I, stage II. - X-ray delivery " |
05/10/2018 |
| 492 |
210_Ve_HyHi_Spectrophotometer for color measurement of warning clothing and others - Spectrophotometer with accessories for color measurement (VP1)
|
04/10/2018 |
| 493 |
Supply of original toner cartridges and photocopiers for 2 years |
03/10/2018 |
| 494 |
The framework agreement for the supply of half-polished 15 Czech Police For the period 2018 - 2021
|
01/10/2018 |
| 495 |
Acquisition of a Public Key Infrastructure (PKI) certification authority, including all related technologies needed to deploy the service |
01/10/2018 |
| 496 |
Laboratory information system TN - software including support. |
25/09/2018 |
| 497 |
Thomayer Hospital - Laboratory System for Clinical Biochemistry, Hematology and Immunology. |
25/09/2018 |
| 498 |
Attendance system of the Ministry of Labor and Social Affairs. |
25/09/2018 |
| 499 |
Purchase of regional buses for regional transport in the Ústí region |
25/09/2018 |
| 500 |
Operation and development of SAP systems |
25/09/2018 |
| 501 |
Delivery of gas chromatograph with mass spectrometer for OKTE Regional Police Headquarters of the City of Prague. m. Prague |
25/09/2018 |
| 502 |
Purchase 2 sets of Small Arms Shooting Simulator |
24/09/2018 |
| 503 |
Development of terrestrial radio communication system (PORAKOS). |
22/09/2018 |
| 504 |
Maintenance of CB CBRN Analysis
|
21/09/2018 |
| 505 |
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 |
| 506 |
Purchase of articulated dump Ss |
20/09/2018 |
| 507 |
Managing light signaling devices in the territory of Ústí nad Labem. |
19/09/2018 |
| 508 |
Low-profile carrier of tactical kits. (Bullet proof vest)
|
18/09/2018 |
| 509 |
Purchase of RFID technology for the Municipal Library in Prague |
18/09/2018 |
| 510 |
Personal off-road car - with ballistic protection in police design - 2 pcs
|
17/09/2018 |
| 511 |
Delivery of 2 standard trolley buses and 1 large trolleybus |
17/09/2018 |
| 512 |
Parking information and navigation system in Liberec
|
17/09/2018 |
| 513 |
Purchase of light weight helicopter in police design and special equipment
|
17/09/2018 |
| 514 |
Coach bus
|
17/09/2018 |
| 515 |
Laboratory information system TN - software including support. |
12/09/2018 |
| 516 |
Purchase of vehicles with external special warning device for CS CR 2018
|
11/09/2018 |
| 517 |
Buying ballistic vests |
11/09/2018 |
| 518 |
Purchase radios with accessories |
10/09/2018 |
| 519 |
Traffic Management and Traffic Data Collection, 2nd Stage |
10/09/2018 |
| 520 |
ICT 2018 user-service innovation - Multifunction printers |
10/09/2018 |
| 521 |
Recharging stations MOL Czech Republic II |
10/09/2018 |
| 522 |
Cybernetic Security of Information Systems of the City of Hradec Králové Municipality |
07/09/2018 |
| 523 |
Combined Mobile FT-IR / Raman Spectrometer (Assembly)
|
07/09/2018 |
| 524 |
Gloves combined |
04/09/2018 |
| 525 |
Modernization of the on-board information system for public transport passengers in České Budějovice |
04/09/2018 |
| 526 |
Unmanned airplane equipped with an optical sensor |
04/09/2018 |
| 527 |
Delivery of ambulance trucks for ZZS KV |
03/09/2018 |
| 528 |
Providing a central print solution |
31/08/2018 |
| 529 |
Delivery of boats - slalom |
31/08/2018 |
| 530 |
Delivery of racing boats - skiffs |
31/08/2018 |
| 531 |
Labels for postal traffic |
30/08/2018 |
| 532 |
Sun glasses |
28/08/2018 |
| 533 |
Hand trucks for mail traffic
|
27/08/2018 |
| 534 |
Fire-fighting thermocameras for ACR |
27/08/2018 |
| 535 |
Self-adhesive bar code addressing labels and self-adhesive forms
|
23/08/2018 |
| 536 |
Simulator of Small Arms Shooting
|
22/08/2018 |
| 537 |
Unmanned Aircraft Detection System for Approach/Departure Areas on Prague Airport (LKPR)
|
21/08/2018 |
| 538 |
Supply, installation and commissioning of personal and luggage detection devices in Prague Castle buildings
|
21/08/2018 |
| 539 |
VIP bus - police special |
20/08/2018 |
| 540 |
Production and distribution of the magazine History and Military in the years 2018-2021. |
18/08/2018 |
| 541 |
Framework Agreement for the Delivery of an X-ray Energy Dispersion Spectrometer
|
15/08/2018 |
| 542 |
Supply of hybrid smart cards and readers |
15/08/2018 |
| 543 |
Increasing cyber security in selected organizations established by the Zlín Region |
13/08/2018 |
| 544 |
Providing contributions from FKSP through payment cards |
13/08/2018 |
| 545 |
Delivery of 4 new minibuses for CNG drive |
09/08/2018 |
| 546 |
Delivery of RLP ambulances |
09/08/2018 |
| 547 |
Delivery of technical measures for cyber security S�TE Brno |
09/08/2018 |
| 548 |
Purchase of 40 pieces of 7.62 x 51 mm machine guns with accessories.
|
08/08/2018 |
| 549 |
Improvement of waste management in Havlickuv Brod - collection yard equipment, CZ.05.3.29 / 0.0 / 16_041 / 0003668. |
07/08/2018 |
| 550 |
Supply of winter trousers for needs of Municipal Police in Prague. of Prague for 4 years
|
07/08/2018 |
| 551 |
Purchase of 2 new double-decker buses - II. |
06/08/2018 |
| 552 |
Build warning warning system for flood protection for communities and Silent Kuncice pod Ondrejni. |
03/08/2018 |
| 553 |
Telecommunication mobile services for Koprivnice and other public authorities
|
03/08/2018 |
| 554 |
Business and technical solutions for payment cards
|
03/08/2018 |
| 555 |
Enhancing cyber security of regional authorities information systems |
02/08/2018 |
| 556 |
Na Bulovce Hospital - Central emergency reception - X-ray equipment. |
01/08/2018 |
| 557 |
Buying buses for Arriva Eastern Bohemia 2018
|
01/08/2018 |
| 558 |
Framework contract for securing a substitute bus service on line 220 Benešov u Prahy - České Budějovice
|
31/07/2018 |
| 559 |
Purchase of buses for ČSAD MHD Kladno 2018 |
31/07/2018 |
| 560 |
Delivery of 19 low-floor buses for CNG drive between 2019 and 2020 |
27/07/2018 |
| 561 |
Provision of telecommunication services and related services and supplies |
27/07/2018 |
| 562 |
External circulation, including heat exchanger |
26/07/2018 |
| 563 |
Mobile Telecommunication Services for Masaryk University 2018 |
25/07/2018 |
| 564 |
Articulated dump truck Ss |
25/07/2018 |
| 565 |
Aerosol mass spectrometer
|
24/07/2018 |
| 566 |
Selection of a provider of security services - Pardubice Airport |
24/07/2018 |
| 567 |
System for production and control of production of instant lottery tickets. |
21/07/2018 |
| 568 |
Printer consumables |
20/07/2018 |
| 569 |
Purchase of infrared spectrometers for CS CR |
20/07/2018 |
| 570 |
Delivery of a vehicle for the collection of waste |
19/07/2018 |
| 571 |
Energy-dispersive X-ray fluorescence spectrometer |
19/07/2018 |
| 572 |
Delivery of 1 piece of nursery tractor |
17/07/2018 |
| 573 |
Prague 19 - Purchase of fire truck JSDH Kbely (CAS20-4000 / 240-S2T) |
16/07/2018 |
| 574 |
Buying a thermal camera, including accessories |
13/07/2018 |
| 575 |
TBU - Laboratory mixing equipment using centrifugal forces |
13/07/2018 |
| 576 |
Spare parts for optical devices of Czech manufacture |
13/07/2018 |
| 577 |
Delivery of banknote sorting systems |
12/07/2018 |
| 578 |
Delivery of 12-meter low-floor city buses
|
12/07/2018 |
| 579 |
Training on aerospace simulators for the army and the pupils |
11/07/2018 |
| 580 |
Sanitary vehicle LZS
|
11/07/2018 |
| 581 |
Increased quality of follow-up care - microbiology and biochemistry - Printer for microscopic glass printing |
11/07/2018 |
| 582 |
Delivery of ambulances |
10/07/2018 |
| 583 |
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 |
| 584 |
Delivery of footwear for cycling patrols of Municipal Police in Prague. of Prague - 90218
|
09/07/2018 |
| 585 |
Delivery of the attendance and access system to the Hospital Český Krumlov, as II 2018
|
08/07/2018 |
| 586 |
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 |
| 587 |
Network Infrastructure |
04/07/2018 |
| 588 |
Buying a fire truck |
03/07/2018 |
| 589 |
Trailer trucks PV, PVK - new vehicles |
03/07/2018 |
| 590 |
Printer cartridges
|
02/07/2018 |
| 591 |
Comprehensive provision of certification services
|
29/06/2018 |
| 592 |
Framework agreement for the supply of platform trucks
|
28/06/2018 |
| 593 |
Framework agreement for the supply of forklift trucks and forklift trucks 4x4
|
28/06/2018 |
| 594 |
Pastry mowers - 5 pcs |
28/06/2018 |
| 595 |
Refurbishment of ambulance vehicles II
|
28/06/2018 |
| 596 |
Remote controlled mowers - 4 pcs
|
28/06/2018 |
| 597 |
Delivering X-ray equipment for luggage checking at Terminal 3 |
27/06/2018 |
| 598 |
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 |
| 599 |
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 |
| 600 |
Delivery of X-ray equipment for control of large-scale shipments, goods and material on T2 |
25/06/2018 |
| 601 |
Secondary Agricultural and Natural Sciences Rožnov pod Radhoštěm - Purchase of Tractor for Driving School, N Tester and Field Sets |
25/06/2018 |
| 602 |
N3G tipper trucks |
25/06/2018 |
| 603 |
Ensuring the contactless purchase of tickets in trams |
22/06/2018 |
| 604 |
Equipment for detecting and analyzing explosives and unknown substances |
22/06/2018 |
| 605 |
Delivery of fire truck
|
21/06/2018 |
| 606 |
Publications Digitization Device Suite - Notebook for Graphic Applications, Large Format Book Scanner and OCR Software |
21/06/2018 |
| 607 |
SÚKL VZ14 / 2018 - Supply and implementation of SÚKL security perimeter |
20/06/2018 |
| 608 |
Firefighting vehicles
|
20/06/2018 |
| 609 |
Self-loading Sweeper Mid-Bucket |
20/06/2018 |
| 610 |
Delivery of 6 wheeled loaders
|
19/06/2018 |
| 611 |
Printers |
15/06/2018 |
| 612 |
Sweep car - medium category |
14/06/2018 |
| 613 |
Extension of MZV AHSS Licensing Support for the Acquisition, Transfer and Processing of Applications for Travel Documents with Biometric Elements |
14/06/2018 |
| 614 |
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 |
| 615 |
Fire Extinguishing Car ktg. M1 - Purchase
|
13/06/2018 |
| 616 |
Normal repairs 152 mm ShKH vz. 77 DANA
|
12/06/2018 |
| 617 |
Supply of X-ray equipment for control of large-scale shipments, goods and material on T2 |
12/06/2018 |
| 618 |
Delivery of 1D and 2D code readers
|
12/06/2018 |
| 619 |
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 |
| 620 |
Intelligent Traffic Management in Pardubice |
11/06/2018 |
| 621 |
ICP-QMS quadrupole mass spectrometer with inductively coupled plasma source and laser ablation system |
11/06/2018 |
| 622 |
Framework agreement for the supply of ballistically hidden NIJ IIIA |
08/06/2018 |
| 623 |
Framework agreement for the delivery of cartridges 5.56 x 45 mm for the period 2018-2019 |
08/06/2018 |
| 624 |
Service of selected Siemens X-ray devices
|
08/06/2018 |
| 625 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project - 1 |
07/06/2018 |
| 626 |
Delivery of TTR labels / labels and TTR thermal printers to printers |
07/06/2018 |
| 627 |
Delivery of X-ray equipment |
06/06/2018 |
| 628 |
Purchase of 2 new sweepers (self-loading) |
01/06/2018 |
| 629 |
Training and Training Base for Helicopter Emergency Health Service Heliport LZS Hradec Kralove - Site Simulator |
31/05/2018 |
| 630 |
Triangle license plate - construction of bus stops north III |
30/05/2018 |
| 631 |
Český Krumlov Transfer Terminal - Installation of the parking system |
29/05/2018 |
| 632 |
COMMUNICATION CAMPAIGN OF THE OPERATIONAL PROGRAM PRAGUE - PULSE OF GROWTH OF THE CZECH REPUBLIC |
28/05/2018 |
| 633 |
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 |
| 634 |
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 |
| 635 |
Server and network infrastructure |
24/05/2018 |
| 636 |
Framework agreement on the supply of police minibuses for the period 2018-2020 |
24/05/2018 |
| 637 |
Tandem mass spectrometer of triple quadrupole type coupled with capillary electrophoresis
|
24/05/2018 |
| 638 |
Parking System for Prague Airport |
23/05/2018 |
| 639 |
Conveyor belt shredders |
22/05/2018 |
| 640 |
Special parachutes - purchase
|
22/05/2018 |
| 641 |
Device for identifying BIO Agents in the field of the new generation - purchase |
22/05/2018 |
| 642 |
Fire truck carrier 6x6 container with ADR version - 3 pieces |
22/05/2018 |
| 643 |
Supply of Mobile X-ray Scanner. |
18/05/2018 |
| 644 |
Domestic electricity meters II |
17/05/2018 |
| 645 |
XRD measurement device and X-Ray stress analyzer |
17/05/2018 |
| 646 |
Telecommunication services |
14/05/2018 |
| 647 |
Equipment for police officers Hradec Králové |
14/05/2018 |
| 648 |
Intelligent transport systems DPKV |
14/05/2018 |
| 649 |
Buses categories M2 |
11/05/2018 |
| 650 |
supply of passenger cars in police and routine and supply of equipment for service
|
10/05/2018 |
| 651 |
Supply of high voltage switchgear |
10/05/2018 |
| 652 |
PřF / CRH - Unmanned helicopter with air scanner |
10/05/2018 |
| 653 |
Supply of Portable radios KV, VHF. |
10/05/2018 |
| 654 |
Tank syringe for high-volume fire fighting |
10/05/2018 |
| 655 |
Framework agreement for the supply of work uniforms 15 for the period |
09/05/2018 |
| 656 |
Supply of outdoor single-pole inductive instrument transformers with a voltage of 420 kV |
09/05/2018 |
| 657 |
Stationary Face Scanner |
09/05/2018 |
| 658 |
Ensuring reception of payment cards for the Prague Castle Administration Cashier" |
07/05/2018 |
| 659 |
Unmanned Aerial System with Accessory - Repeated Proceedings |
04/05/2018 |
| 660 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - multifunctional machine |
03/05/2018 |
| 661 |
Purchase of vouchers with a nominal value of CZK 100 |
03/05/2018 |
| 662 |
SIMPRO-C2 - Simulation of command and control processes of ground-based PVUs organized in a cluster |
02/05/2018 |
| 663 |
Providing services for issuing qualified and commercial certificates |
02/05/2018 |
| 664 |
Purchase of waste collection vehicles |
30/04/2018 |
| 665 |
Supply of outdoor three-pole circuit breakers 245 kV and 420 kV with SF6 extinguishing medium |
30/04/2018 |
| 666 |
Delivery of smart cards and services, graphic and electronic personalization. |
27/04/2018 |
| 667 |
Purchase of municipal low-floor battery buses for public transport Kutná Hora |
27/04/2018 |
| 668 |
FN Hradec Králové - Ambulance vehicle. |
26/04/2018 |
| 669 |
Purchase supplies for printers |
24/04/2018 |
| 670 |
Purchase of pistols for CS CR 2018 |
23/04/2018 |
| 671 |
Universal Trailer Trailer |
20/04/2018 |
| 672 |
Shoes of the Conqueror 2012 and Shoes 2012 |
19/04/2018 |
| 673 |
Reconstruction of SLKR cooling tower I |
17/04/2018 |
| 674 |
Supply of vehicles for fleet renewal for the Municipal Police in Prague. of Prague - 90717 |
16/04/2018 |
| 675 |
Delivery of 1 piece of tractor with fork lift |
16/04/2018 |
| 676 |
Identification of vehicles |
12/04/2018 |
| 677 |
FEEC - Multimeters (Electronic Meters) |
12/04/2018 |
| 678 |
FEEC - Oscilloscopes (Electronic Meters) |
12/04/2018 |
| 679 |
Leather gloves |
10/04/2018 |
| 680 |
Technical measures to enhance cyber security |
10/04/2018 |
| 681 |
Ensuring the continuous serviceability of the City CCTV system in Prague. m. Prague |
06/04/2018 |
| 682 |
Purchase of 2 new sweepers (self-loading) |
05/04/2018 |
| 683 |
040_Ve_ERDF_Spectrometer with Temperature Analyzer for Polymers and Composites |
05/04/2018 |
| 684 |
Delivery of ambulance vehicles RZP 2018 |
05/04/2018 |
| 685 |
PF - Multifunction printer |
04/04/2018 |
| 686 |
Supply and installation of parking machines in the statutory city of Brno |
04/04/2018 |
| 687 |
Deliveries of vouchers |
04/04/2018 |
| 688 |
3D printer using thermoplastics |
04/04/2018 |
| 689 |
PřF / CRH - NMR spectrometer 400 MHz |
03/04/2018 |
| 690 |
Framework agreement for the supply of white two-component plastic and balotina for horizontal road marking |
29/03/2018 |
| 691 |
Delivery of components to the backbone communication network infrastructure router (Pilsen node) |
29/03/2018 |
| 692 |
Supply and installation of passenger air-conditioning for Urbanway 12 m CNG Euro 6 buses |
28/03/2018 |
| 693 |
Steel barriers - a framework contract |
27/03/2018 |
| 694 |
Purchase of handheld x-ray displays and noktovitors - Mobile Analytical Laboratory |
27/03/2018 |
| 695 |
Providing payment cards and services associated with them |
27/03/2018 |
| 696 |
PdF - Printer Supplies |
26/03/2018 |
| 697 |
Purchase of special multi-purpose trucks for the collection of waste |
26/03/2018 |
| 698 |
Vouchers for people in material need |
26/03/2018 |
| 699 |
Purchase of high pressure cleaner |
26/03/2018 |
| 700 |
Spare parts for foreign weapons
|
24/03/2018 |
| 701 |
Delivery of urban low-floor trolleybuses |
22/03/2018 |
| 702 |
UV / VIS spectrometer for the measurement of soils and powder materials |
22/03/2018 |
| 703 |
Labels 2018 - Group IV |
22/03/2018 |
| 704 |
Traffic monitoring by automatic adder |
21/03/2018 |
| 705 |
Traffic monitoring by automatic adder |
21/03/2018 |
| 706 |
Trucks - carriers for swap bodies for SÚSPK (2018) |
20/03/2018 |
| 707 |
Providing graphic and printing services |
20/03/2018 |
| 708 |
Modernization of equipment for secondary ion mass spectroscopy |
19/03/2018 |
| 709 |
Purchase of Small Arms of Small Arms as specified in Appendix 1 to this Call |
19/03/2018 |
| 710 |
PřF - infrared absorption spectrometer |
16/03/2018 |
| 711 |
The framework agreement for the supply of shirts 15 Police of the Czech Republic for the period 2018-2020 |
15/03/2018 |
| 712 |
PřF - Raman spectrometer |
15/03/2018 |
| 713 |
Delivery of smart cards and graphical and electronic personalization services |
15/03/2018 |
| 714 |
PřF - Set of 10 binocular student microscopes |
12/03/2018 |
| 715 |
MS Praha - Toners for HP printers 2018 - 2020 |
12/03/2018 |
| 716 |
Monitoring air traffic noise and flight routes at Prague / Ruzyne airport |
12/03/2018 |
| 717 |
PřF - UV / VIS Spectrophotometer |
09/03/2018 |
| 718 |
Supply of road barriers 2018 |
09/03/2018 |
| 719 |
Identity card printer |
08/03/2018 |
| 720 |
Framework agreement - Toner delivery |
07/03/2018 |
| 721 |
Purchase of ammunition 2018/30 mm |
07/03/2018 |
| 722 |
RD for the implementation of ME and TP trucks, buses, tractors and trailers in 2018-2019 Ranč�řov |
07/03/2018 |
| 723 |
Delivery of small tractor for LS Luhacovice |
06/03/2018 |
| 724 |
Material Supply for Vertical Traffic Signs and Transport Equipment - Framework Agreement |
06/03/2018 |
| 725 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project - 1 |
05/03/2018 |
| 726 |
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 |
| 727 |
E - learning |
02/03/2018 |
| 728 |
PřF - Spectrometer for measurement of diffusion transmittance and reflectivity |
01/03/2018 |
| 729 |
Framework agreement for minibuses for the Ministry of Education, Youth and Sports 2018 - 2019 |
01/03/2018 |
| 730 |
Framework agreement for the supply of 9x19 mm cartridges for the period 2018 - 2020 |
28/02/2018 |
| 731 |
Unmanned Aircraft System Traffic Management |
28/02/2018 |
| 732 |
Check-in and payment system in public transport network Liberec and Jablonec nad Nisou - validators |
26/02/2018 |
| 733 |
FDS – Fraud Detection System |
26/02/2018 |
| 734 |
Special Vehicle for the Military Police III |
26/02/2018 |
| 735 |
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 |
| 736 |
Production and sale of circulating coins |
26/02/2018 |
| 737 |
PřF - UV / VIS spectrometer (solution + solid phase) |
23/02/2018 |
| 738 |
DG OL - Service footwear delivery (VZN) |
23/02/2018 |
| 739 |
Delivery of IT Infrastructure for the Municipal Hospital of Čáslav |
22/02/2018 |
| 740 |
Purchase of waste collection vehicles |
22/02/2018 |
| 741 |
Part 1 - Gamma spectrometer (including detector shield) for the HPNC converter |
22/02/2018 |
| 742 |
System for production and control of production of instant lottery tickets |
21/02/2018 |
| 743 |
Expert valuation pricing convention - Portable anti-aircraft missile set RBS-70NG |
21/02/2018 |
| 744 |
Meteostanice - supply and installation of stationary meteorological stations |
19/02/2018 |
| 745 |
Low-floor and barrier-free buses for public transport in Prostějov - 3 pcs |
19/02/2018 |
| 746 |
Technical support for SYDO Traffic CrossWIM |
19/02/2018 |
| 747 |
CNG Trutnov 2017 electric vehicles and buses |
16/02/2018 |
| 748 |
Delivery of 5 pcs of low-floor low-emission buses with a CNG drive of 18 m |
14/02/2018 |
| 749 |
Reconstruction of the road II / 261 HO Mělník - Štětí - Polepy - Libochovany - HO Ústí nad Labem, PD, IČ + AD |
14/02/2018 |
| 750 |
PřF - Large Format Plotter |
14/02/2018 |
| 751 |
Data and voice telecommunication services at a fixed location |
14/02/2018 |
| 752 |
III / 25013 Reconstruction of bridge building 25013-3 Dobroměřice, PD, ID + AD |
12/02/2018 |
| 753 |
PřF - unmanned aircraft with a curtain for different types of cameras |
12/02/2018 |
| 754 |
Construction of road meteorological stations |
12/02/2018 |
| 755 |
17-037.2 Double axle braked trailer up to 3.5t - 6 pieces |
09/02/2018 |
| 756 |
Procurement of High Gold Coin. |
08/02/2018 |
| 757 |
LF - Manual non-invasive stimulation defibrillator |
07/02/2018 |
| 758 |
Delivery of X-ray equipment |
06/02/2018 |
| 759 |
Delivery of X-ray equipment |
06/02/2018 |
| 760 |
17-142 Fire truck vehicle container 6x24 S3 in ADR version - 3 pcs |
06/02/2018 |
| 761 |
Manufacture of driver licenses from 2018 |
06/02/2018 |
| 762 |
DMS – Document Management System |
05/02/2018 |
| 763 |
Supply, implementation, and support for the operation of a tool that supports the effective detection and management of advanced cyber threats |
05/02/2018 |
| 764 |
Delivery of 2 new trucks - three-way tipper and grader with accessories |
01/02/2018 |
| 765 |
Buying 3D Printers and IT Techniques II |
01/02/2018 |
| 766 |
Ensuring supply of 15 pieces of portable devices for trace detection of chemicals - drugs and explosives |
01/02/2018 |
| 767 |
Supply of forklift trucks |
31/01/2018 |
| 768 |
Telecommunication voice services of fixed lines KHS ZK. |
31/01/2018 |
| 769 |
Parking information and navigation system in Liberec. |
29/01/2018 |
| 770 |
Installation of photovoltaic system |
29/01/2018 |
| 771 |
Bus 2018 |
26/01/2018 |
| 772 |
Clothing for ILS.
|
25/01/2018 |
| 773 |
Delivery of mass isotopic spectrometer with accessories |
25/01/2018 |
| 774 |
Framework agreement for the supply of 4,6 x 30 rounds for the period 2018-2019 |
24/01/2018 |
| 775 |
Purchase of ballistic vests for CS CR 2017 |
24/01/2018 |
| 776 |
ND for PI 9mm CZ 75 B and PI 9mm CZ 75 BD |
23/01/2018 |
| 777 |
Buying ND for a 5.56 mm BREN rifle |
23/01/2018 |
| 778 |
Purchase of a mobile industrial vacuum cleaner |
22/01/2018 |
| 779 |
Ensuring the delivery of 12 pcs of Raman spectrometers for the CS CR Observatories. |
22/01/2018 |
| 780 |
Production of commemorative bimetal coins for the 100th anniversary of the introduction of the Czechoslovak crown |
19/01/2018 |
| 781 |
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 |
| 782 |
Mens and Womens Uniforms 97. |
18/01/2018 |
| 783 |
Special gloves.
|
16/01/2018 |
| 784 |
Assault rifle AR-15 with accessory - purchase.
|
16/01/2018 |
| 785 |
Leather gloves. |
15/01/2018 |
| 786 |
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 |
| 787 |
Interim Deliveries - Provision and provision of printing services and services related to the press environment of the VFN. |
15/01/2018 |
| 788 |
"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 |
| 789 |
Purchase of city low-floor barrier buses for Arriva City. |
11/01/2018 |
| 790 |
Cyber security |
11/01/2018 |
| 791 |
Protective ballistic helmet 2017 |
10/01/2018 |
| 792 |
FF UPOL - Software for professional OCR, ICR, and OMR automatic extraction of hand-filled paper forms. |
10/01/2018 |
| 793 |
IdM – Identity Management. |
10/01/2018 |
| 794 |
Printing production services. |
10/01/2018 |
| 795 |
Consumables for transport and transport aircraft. |
10/01/2018 |
| 796 |
FF UPOL - 3D printer. |
09/01/2018 |
| 797 |
FF UPOL - Document Scanner. |
09/01/2018 |
| 798 |
Health Rescue Service OK - Purchase of new ambulances, transport racks and transport defibrillators. |
09/01/2018 |
| 799 |
Delivery of 9 pieces of partial trolleybuses. |
08/01/2018 |
| 800 |
ATR IR spectrophotometer. |
08/01/2018 |
| 801 |
Mass Spectrometer for CEITEC MU |
08/01/2018 |
| 802 |
Municipal waste management in Třinec |
08/01/2018 |
| 803 |
Supply of Spare parts for Dingo vehicles.
|
05/01/2018 |
| 804 |
Supplies of printer cartridges. |
05/01/2018 |
| 805 |
Framework agreement for the supply of footwear for HZS CR. |
04/01/2018 |
| 806 |
17-131 400kVA Container Generator / Generator Set - 4pcs. |
04/01/2018 |
| 807 |
Želivka water treatment plant - disposal of sludge from the settling tank Rýzmburk. |
04/01/2018 |
| 808 |
Delivery of low-emission buses for CSAD Bus Uherske Hradiste as 2017-1. |
03/01/2018 |
| 809 |
Gun 7,62 x 51 mm with accessories, Gun 2 stage - purchase.
|
03/01/2018 |
| 810 |
Provision of waste management services. |
03/01/2018 |
| 811 |
Acquisition of sweeping machines - Prague 8 district. |
03/01/2018 |
| 812 |
Delivery of low tactical shoes for the needs of Municipal Police in Prague. m. Prahy 90817. |
03/01/2018 |
| 813 |
Elektrobuses for KAD Vrchlabi. |
02/01/2018 |
| 814 |
Purchase of vouchers |
02/01/2018 |
| 815 |
Purchase of small arms ammunition |
31/12/2017 |
| 816 |
Build warning and alert systems for flood protection for the city of Nymburk and ORP Nymburk. |
30/12/2017 |
| 817 |
Tracked snowmobiles - new vehicles. |
22/12/2017 |
| 818 |
Supply of 110/23 kV power oil three phase transformers II. |
21/12/2017 |
| 819 |
Purchase 3 wheeled tractor tractors. |
21/12/2017 |
| 820 |
Removal and takeover of waste generated in wastewater treatment plants VAK Kroměříž - new announcement. |
21/12/2017 |
| 821 |
CNG buses for AD Ligneta regionalbus sro |
20/12/2017 |
| 822 |
Regional management information system for health care of the Zlín Region. |
19/12/2017 |
| 823 |
Spare parts - weapon part 152 ShKH vz.77.
|
19/12/2017 |
| 824 |
Printers, Multifunction Devices, and Scanners - Frame Agreement 2017. |
19/12/2017 |
| 825 |
Supply of printing equipment and provision of related services. |
18/12/2017 |
| 826 |
Supply of printing equipment and provision of related services. |
18/12/2017 |
| 827 |
Expert valuation report - Light armored vehicle S-LOV-CBRN and LOV-CBRN II |
18/12/2017 |
| 828 |
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 |
| 829 |
Framework agreement for the purchase of protective ballistic helmets NIJ IIIA (PP) for the period 2018-2021. |
15/12/2017 |
| 830 |
Luncheon vouchers 1970 2018 and 2019 |
15/12/2017 |
| 831 |
Electronic attendance system |
15/12/2017 |
| 832 |
FR clothes.
|
14/12/2017 |
| 833 |
Delivery of 1 semitrailer semitrailer. |
14/12/2017 |
| 834 |
Wheel loader with accessories. |
13/12/2017 |
| 835 |
Rescue equipment for VHJ |
13/12/2017 |
| 836 |
University of Palacký in Olomouc - Telecommunication services of mobile and fixed networks. |
12/12/2017 |
| 837 |
Five-color B1 offset printing press including service and construction site modifications. |
12/12/2017 |
| 838 |
BUS CNG Kladno 2017. |
12/12/2017 |
| 839 |
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 |
| 840 |
Aircraft Tractor - Purchase. |
12/12/2017 |
| 841 |
Framework agreement for the supply of ballistically hidden NIJ IIIA (PP) for the period 2018-2021. |
11/12/2017 |
| 842 |
Upgrade of NMR spectrometer for CEITEC MU (repeat). |
11/12/2017 |
| 843 |
Restoration and provision of ICT infrastructure operation CZVV. |
11/12/2017 |
| 844 |
V08AB - X-ray contrast media containing iodine - 300 mg I / ml, 20 ml vial. |
07/12/2017 |
| 845 |
Delivery of 1 front wheel loader. |
07/12/2017 |
| 846 |
Delivery of a truck with a flatbed. |
07/12/2017 |
| 847 |
Deliveries of vouchers. |
07/12/2017 |
| 848 |
Framework Agreement for the Delivery of Water Meters. |
06/12/2017 |
| 849 |
Provision of fixed telecommunication services. |
06/12/2017 |
| 850 |
Providing printing and related services. |
05/12/2017 |
| 851 |
Replace local UPS. |
05/12/2017 |
| 852 |
Hospital Information System of the Hradec Kralove Region - software including support. |
05/12/2017 |
| 853 |
Supply of Special intervention vehicle 4 x 4 ballistically adapted for the transport of police intervention teams. |
05/12/2017 |
| 854 |
DG OL - Escort Armored Vehicle - 2017. |
05/12/2017 |
| 855 |
Ammunition Purchase 2017 / I-Rockets 2.
|
01/12/2017 |
| 856 |
Buying lifebags-base unit |
01/12/2017 |
| 857 |
An optical sight for an assault rifle as specified in Appendix 1 to this call. |
30/11/2017 |
| 858 |
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 |
| 859 |
Renovation of ambulances. |
30/11/2017 |
| 860 |
Hand grenade launcher 40 mm multipurpose |
30/11/2017 |
| 861 |
Cyber Security and IS Upgrading |
30/11/2017 |
| 862 |
Forms: F-TN-902 Health Care Card |
30/11/2017 |
| 863 |
Deliver LCMSMS spectrometer. |
29/11/2017 |
| 864 |
Prague - Kbely, taxiways - reconstruction. |
29/11/2017 |
| 865 |
LF UPOL - gas chromatograph with mass spectrometer. |
28/11/2017 |
| 866 |
Purchase of X-ray equipment |
28/11/2017 |
| 867 |
Providing tokenization solution for non-contact payments within the Multi-Channel Check-in System. |
27/11/2017 |
| 868 |
Telecommunication services BUT 2017 - repetition. |
27/11/2017 |
| 869 |
Spare parts for military trucks |
27/11/2017 |
| 870 |
X-ray instruments including their service |
27/11/2017 |
| 871 |
Measuring system for measurement of data, IPTV and VoIP services in fixed and semi-fixed networks. |
24/11/2017 |
| 872 |
Purchase of fire extinguishers |
24/11/2017 |
| 873 |
The subject of the contract is the production of a high-value gold coin (hereinafter referred to as "ZM"). |
24/11/2017 |
| 874 |
Delivery of mass spectrometer. |
23/11/2017 |
| 875 |
Buying Thermal Camera with Accessories - Repeated Announcement. |
23/11/2017 |
| 876 |
Large-capacity fire tank for JSDH Senetarov. |
22/11/2017 |
| 877 |
Ensuring the acceptance of payment cards at the cadastral offices. |
22/11/2017 |
| 878 |
Backhoe loaders for SÚSPK (2017). |
22/11/2017 |
| 879 |
Spectral flow cytometer. |
21/11/2017 |
| 880 |
Cyber security and IS upgrade |
21/11/2017 |
| 881 |
Immunoglobulins normal human 2017. |
20/11/2017 |
| 882 |
Provision of mobile telecommunication services for the resort of the Ministry of Culture. |
20/11/2017 |
| 883 |
VTP UP: Features UPrint3D - 3D printer and 3D scanner. |
16/11/2017 |
| 884 |
Delivery of X-ray equipment including post-warranty service. |
15/11/2017 |
| 885 |
"Buying 3D Printers and IT Techniques". |
15/11/2017 |
| 886 |
Light sniper rifle |
15/11/2017 |
| 887 |
IT Infrastructure Service Support. |
14/11/2017 |
| 888 |
Purchase 4 TACH fire trucks with accessories and 3 PKN fire trucks. |
14/11/2017 |
| 889 |
Framework Agreement for Provision of Telecommunication Services of Mobile Operator for the Police of the Czech Republic. |
14/11/2017 |
| 890 |
Framework agreement for the supply of ballistic TBO panels 5 CZ set of 2 pieces for the period 2018-2021. |
13/11/2017 |
| 891 |
Purchase 1 piece of minibus in police design. |
13/11/2017 |
| 892 |
Commemorative coins and plaques |
13/11/2017 |
| 893 |
Public address systems |
13/11/2017 |
| 894 |
Provision of mobile telecommunication services. |
10/11/2017 |
| 895 |
Supply of signature books and coins |
10/11/2017 |
| 896 |
Belt strap 95, belt 95 and black belt for VP. |
08/11/2017 |
| 897 |
Low-floor and barrier-free buses for public transport - 8 pcs. |
08/11/2017 |
| 898 |
Photoelectron emission spectrometer with spin and angular resolution (Sarpes). |
08/11/2017 |
| 899 |
Self-adhesive labels |
08/11/2017 |
| 900 |
Acceptance of payment cards in the VZP CR business network. |
07/11/2017 |
| 901 |
Framework licensing of SAP licenses and provision of related services. |
07/11/2017 |
| 902 |
Delivery of 15 pieces of two-axle low-floor buses and service contracts for buses according to the purchase contract. |
06/11/2017 |
| 903 |
Toner supplies for printers and copiers. |
06/11/2017 |
| 904 |
Belt 97 in trousers. |
31/10/2017 |
| 905 |
Modernization of the Prague Public Transport Handling and Information System in Hradec Králové. |
31/10/2017 |
| 906 |
RN switchgear type RST. |
31/10/2017 |
| 907 |
KS Praha - Purchase Smart Card Reader |
31/10/2017 |
| 908 |
Purchasing a cyber defense training server |
31/10/2017 |
| 909 |
Vehicle with low loader for transport of crashed heavy machinery. |
30/10/2017 |
| 910 |
Delivery of 1 pc flow cytometer - a fully digital analyzer suitable for polychromatic flow cytometry, equipped with three non-linear lasers. |
30/10/2017 |
| 911 |
Deliveries of vouchers and free time vouchers. |
26/10/2017 |
| 912 |
Deliveries of vouchers and free time vouchers |
26/10/2017 |
| 913 |
Delivery of 18 m of partial trolleybuses with traction batteries. |
24/10/2017 |
| 914 |
Upgrade and purchase of new SW and HW and increased cyber security. |
24/10/2017 |
| 915 |
Service, repairs and STK vehicles. |
24/10/2017 |
| 916 |
TBU - Supply of speed thermal cameras with a cooled photon detector. |
24/10/2017 |
| 917 |
Waste management in Lázně Bělohrad. |
23/10/2017 |
| 918 |
Delivery of 1 piece of forest wheeled tractor. |
23/10/2017 |
| 919 |
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 |
| 920 |
New Generation Sequencing Sequencer (NGS) including supply of supplies. |
20/10/2017 |
| 921 |
Purchase 4 pcs of VYA 8 x 8 rescue cars. |
19/10/2017 |
| 922 |
Providing service and material support for print solutions. |
18/10/2017 |
| 923 |
Field footwear.
|
17/10/2017 |
| 924 |
Hospital beds. |
17/10/2017 |
| 925 |
Beds II. |
17/10/2017 |
| 926 |
A baggage protection inspection system |
17/10/2017 |
| 927 |
Telecommunication services BUT 2017. |
16/10/2017 |
| 928 |
Reconstruction of luggage sorting in Terminal 1 and 2 and replacement of EDS equipment. |
16/10/2017 |
| 929 |
Purchase of large-volume rifle and pistol ammunition from producer LAPUA for members of ASO DUKLA SSTŘ Plzeň |
16/10/2017 |
| 930 |
Reduction of VOC emission from printing machines by regenerative thermal oxidation. |
12/10/2017 |
| 931 |
New COS pavilion including JIP and standard beds, Regional Health, as - Masaryk Hospital in Ústí nad Labem, oz - project work. |
11/10/2017 |
| 932 |
Framework agreement for the supply of ballistic carrier media for the period 2017-2020. |
10/10/2017 |
| 933 |
Purchase of 6 CAS 20 fire trucks with accessories and 10 CAS 30 fire trucks with accessories. |
10/10/2017 |
| 934 |
Track bands for tank T-72M4CZ and chassis for infantry vehicles BVP-1 and BVP-2.
|
10/10/2017 |
| 935 |
Purchase of ballistic protection equipment. |
10/10/2017 |
| 936 |
N3G tipper trucks. |
09/10/2017 |
| 937 |
Special police passenger cars specially for the transport of protected persons. |
09/10/2017 |
| 938 |
Holographic stickers VeV-VA |
09/10/2017 |
| 939 |
Supply of pistons and bodies for tank T-72M4CZ.
|
05/10/2017 |
| 940 |
Delivery of X-ray equipment. |
04/10/2017 |
| 941 |
Combined helmet (PP). |
04/10/2017 |
| 942 |
Buying check vouchers for leisure activities |
04/10/2017 |
| 943 |
Reconstruction of traction substations. |
03/10/2017 |
| 944 |
Construction of a warning flood warning system for the municipalities of Tichá and Kuncice pod Ondřejníkem. |
03/10/2017 |
| 945 |
Supply of fluorescence X-ray spectrometer of dispersion wavelengths. |
03/10/2017 |
| 946 |
Holographic stickers VeV-VA |
02/10/2017 |
| 947 |
Feasibility Study - Challenge # 10 Cyber Security |
02/10/2017 |
| 948 |
Purchase of industrial vacuum cleaner |
29/09/2017 |
| 949 |
Purchasing an industrial vacuum cleaner vacuum cleaner |
29/09/2017 |
| 950 |
Supply of low-floor buses for Bors Břeclav as |
27/09/2017 |
| 951 |
Printers - Purchases. |
27/09/2017 |
| 952 |
Expert advisory and consulting services. |
26/09/2017 |
| 953 |
Purchase ammunition 9 mm Makarov and 9 mm Luger for CS CR. |
26/09/2017 |
| 954 |
Delivery of beds and accessories. |
25/09/2017 |
| 955 |
FN Motol - Hospital beds for standard and intensive care. |
25/09/2017 |
| 956 |
Provision of winter maintenance of local roads - sidewalks in the territory of the Brno-North district. |
25/09/2017 |
| 957 |
CNC milling machine. |
25/09/2017 |
| 958 |
X-ray with direct digitization. |
22/09/2017 |
| 959 |
Data and voice telecommunication services at a fixed location. |
22/09/2017 |
| 960 |
Purchase 1 piece of bus for CS CR. |
22/09/2017 |
| 961 |
Waste collection for the city of Chropyne. |
20/09/2017 |
| 962 |
Complex waste management. |
19/09/2017 |
| 963 |
Acquisition of UAVs for supporting scientific measuring instruments for the CRREAT project. |
18/09/2017 |
| 964 |
Provision of mobile telecommunication services for the resort of the Ministry of Culture. |
18/09/2017 |
| 965 |
Passenger Off-road M1G for AHNM II. |
15/09/2017 |
| 966 |
Rozvoj IT infrastruktury MO-A. |
15/09/2017 |
| 967 |
Connecting vehicle. |
12/09/2017 |
| 968 |
Collection and waste management of Veltrusy. |
12/09/2017 |
| 969 |
Provider of telecommunication services for the statutory city of Hradec Králové - mobile telephony. |
11/09/2017 |
| 970 |
FN Hradec Kralove - Sanitary vehicles. |
11/09/2017 |
| 971 |
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 |
| 972 |
FN Motol - Oncogynecology - JIP beds with monitors. |
07/09/2017 |
| 973 |
Delivery of buses for CSAD Havirov as 2017-2018. |
05/09/2017 |
| 974 |
Delivery of airport wide-range sweeper racks. |
05/09/2017 |
| 975 |
40mm caliber cartridges. |
05/09/2017 |
| 976 |
Supply of low-floor buses in 2018. |
04/09/2017 |
| 977 |
Monitoring vehicles with thermal imaging technology. |
04/09/2017 |
| 978 |
Acquisition of equipment for improving the theoretical and practical training CLA Trutnov - harvester, forward tractor. |
04/09/2017 |
| 979 |
Delivery of a fire truck. |
01/09/2017 |
| 980 |
Delivery of 9 CNG-powered buses. |
31/08/2017 |
| 981 |
Mining activities - wood approaching by tractor (framework agreement) - LZ Boubín 2018. |
31/08/2017 |
| 982 |
Purchase of vehicles CAS 20 for functioning JSDH Bechovice |
30/08/2017 |
| 983 |
Framework agreement for the purchase of buses over 30 persons for the period 2017-2020. |
30/08/2017 |
| 984 |
upply of 15 low-floor trolleybuses. |
29/08/2017 |
| 985 |
Delivery 4 partial trolleybuses. |
29/08/2017 |
| 986 |
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 |
| 987 |
Road III / 4787 Ostrava ul. Vyskovicka - reconstruction of bridges ev. no. 4787 and 4787 3.3 4.3 |
28/08/2017 |
| 988 |
Establishment of access control system in basic registers. |
28/08/2017 |
| 989 |
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 |
| 990 |
Modernization of light signaling equipment on road I / 55 in Břeclav. |
28/08/2017 |
| 991 |
Passenger Information system II. - Litvinov. |
28/08/2017 |
| 992 |
Airsoft weapons and accessories |
28/08/2017 |
| 993 |
Purchase of 11 articulated low-floor trolleybuses in 2018. |
25/08/2017 |
| 994 |
Information and local warning system for the village of Kamenice |
23/08/2017 |
| 995 |
Purchase of 5 pieces of low-floor axle trolley buses with alternative drive. |
21/08/2017 |
| 996 |
Delivery of 40 pieces of new low-floor single-cell buses to CNG |
21/08/2017 |
| 997 |
The objective of the assignment is to support ongoing reforms within the public financial management system |
21/08/2017 |
| 998 |
Telecommunications services in the network operators GSM mobile phones - voice telephony and data services to 2017. |
21/08/2017 |
| 999 |
Delivery trucks. |
21/08/2017 |
| 1000 |
Waste Management CEZ Distribuce, as |
21/08/2017 |
| 1001 |
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 |
| 1002 |
CNC milling machine. |
21/08/2017 |
| 1003 |
Deliveries of thermosetting paper with a holographic stripe. |
18/08/2017 |
| 1004 |
Deliveries of thermosetting paper with a holographic stripe. |
18/08/2017 |
| 1005 |
Change of transformer T6 in CCHS |
18/08/2017 |
| 1006 |
Supply of ambulances. |
17/08/2017 |
| 1007 |
CCTV transition from analogue to digital. |
17/08/2017 |
| 1008 |
Reconstruction of overhead line V509. |
16/08/2017 |
| 1009 |
SDH equipment JPO II of Zbiroh fire equipment - Transport truck - evacuation and emergency supplies for the municipalities. |
16/08/2017 |
| 1010 |
Supply of urban low-floor trolleybuses. |
15/08/2017 |
| 1011 |
Electronic toll system |
14/08/2017 |
| 1012 |
High-speed CNC machine for machining precision and complicated parts. |
14/08/2017 |
| 1013 |
Kiosk substation. |
14/08/2017 |
| 1014 |
Supply of water meters from 2017 to 2019 |
10/08/2017 |
| 1015 |
Ticket printing for Sychrov II UPS |
10/08/2017 |
| 1016 |
Ambulances RLP. |
09/08/2017 |
| 1017 |
Repairs of special optical devices based on the requirements (orders) representative of the client VZ 5512 Štěpánov. |
08/08/2017 |
| 1018 |
The Framework Agreement on security surveillance Mendelu |
07/08/2017 |
| 1019 |
The contract is the supply of new road sweeper |
04/08/2017 |
| 1020 |
Prague - Zbraslav - supply tanker fire truck for JSDH. |
03/08/2017 |
| 1021 |
029/3/2017 Delivery of spare parts for air defense equipment.
|
03/08/2017 |
| 1022 |
Purchase of thermal imagers with accessories. |
02/08/2017 |
| 1023 |
Implementation operation of payment terminals for CS CR 2017. |
01/08/2017 |
| 1024 |
Buying Ammunition 2017 / I - Manual offensive grenades.
|
31/07/2017 |
| 1025 |
Buying camouflage sail technology |
31/07/2017 |
| 1026 |
Providing services in issuing qualified and commercial certificates. |
31/07/2017 |
| 1027 |
Supply of stamps and business cards SIDC |
27/07/2017 |
| 1028 |
Delivery obstetric beds and investigative seats |
25/07/2017 |
| 1029 |
Special transportation - multipurpose passenger vehicle, off-road performance in emergency vehicle HS - 4 pcs. |
25/07/2017 |
| 1030 |
Framework agreement for the purchase of airbag vests for drivers of police motorcycles for the period 2017-2018. |
25/07/2017 |
| 1031 |
Purchase special radios for the project organizational, technical and technological modernization of radio communications in the Czech Republic CS. |
25/07/2017 |
| 1032 |
CNC grinding machine. |
25/07/2017 |
| 1033 |
Delivery of digital UV printers. |
24/07/2017 |
| 1034 |
Acquisition of ambulances Rendez-vous |
19/07/2017 |
| 1035 |
Tractors 2017. |
19/07/2017 |
| 1036 |
Tipper truck N3G. |
18/07/2017 |
| 1037 |
Purchase 3 pieces trucks for CS CR. |
18/07/2017 |
| 1038 |
Build warning and alert systems for flood protection for the city of Nymburk and ORP Nymburk. |
18/07/2017 |
| 1039 |
ND for airport sweeper LZ-3 |
17/07/2017 |
| 1040 |
Buying gas revolver, starting noise ammunition and pyrotechnic flares (1) |
17/07/2017 |
| 1041 |
17-059 trailers. |
14/07/2017 |
| 1042 |
Supplies for OKI printers, Canon and HP. |
13/07/2017 |
| 1043 |
Delivery of buses in the years 2017-2018. |
12/07/2017 |
| 1044 |
Framework agreement for the supply of monocular spotting scopes with the recording equipment for road surveillance for the period 2017-2018. |
12/07/2017 |
| 1045 |
Framework agreement for the supply of ammunition 5.56 x 45 mm for the period 2017-2018. |
12/07/2017 |
| 1046 |
Increasing the quality of follow-up care - beds VZ005. |
12/07/2017 |
| 1047 |
Tractor with front loader. |
11/07/2017 |
| 1048 |
Loss Prevention Fund - Technical Cars - chemical / oil. |
11/07/2017 |
| 1049 |
Delivery of 2 pieces of agricultural tractors with forestry extension. |
11/07/2017 |
| 1050 |
Purchase of buses for public regular passenger services running on diesel fuel for the year 2017. |
10/07/2017 |
| 1051 |
Delivery EMS ambulances for KV. |
10/07/2017 |
| 1052 |
Purchase of buses for CSAD Havirov as 2017-2018. |
10/07/2017 |
| 1053 |
Purchase of buses for the bus and the Karvina 2017-2018. |
10/07/2017 |
| 1054 |
Delivery ambulances. |
10/07/2017 |
| 1055 |
High-speed multi-channel imaging ICCD camera with accessories. |
10/07/2017 |
| 1056 |
Delivery of two pieces excavator - loaders, including accessories and cestmistrovství Holice Zamberk. |
10/07/2017 |
| 1057 |
Acquisition of new CAS for JSDH Struharov. |
10/07/2017 |
| 1058 |
The subject of procurement is the supply of 11 pieces of pyrotechnic protective suits EOD-10 in 2017 and 2018 respectively. |
10/07/2017 |
| 1059 |
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 |
| 1060 |
Buying 1pc minibus in the police version. |
10/07/2017 |
| 1061 |
Delivery of original toners and other printer consumables SPU. |
10/07/2017 |
| 1062 |
DG OL - Special armored escort vehicle. |
10/07/2017 |
| 1063 |
Acquisition electric drone for supporting the laser scanner to project Extemit-K - II. |
10/07/2017 |
| 1064 |
Electrical intensive care beds 2nd |
03/07/2017 |
| 1065 |
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 |
| 1066 |
Supply multi-purpose vouchers FKSP. |
03/07/2017 |
| 1067 |
Trucks - carriers swap bodies for SUSPK (2017). |
30/06/2017 |
| 1068 |
Road traffic signs and delineators for SÚSPK (2017-2019). |
30/06/2017 |
| 1069 |
Delivery of 10 pcs low floor minibuses and service contracts to minibusům according to the purchase agreement. |
28/06/2017 |
| 1070 |
Equipment for city police officers Pilsen 2017-2019 |
27/06/2017 |
| 1071 |
Delivery trolleybuses additional battery power. |
26/06/2017 |
| 1072 |
Supply of DG OL - Special armored escort vehicle. |
26/06/2017 |
| 1073 |
Training center in the fields of printing SSPTP Great Poeici - Delivery of equipment - Technology cutting, creasing and milling CNC plotter. |
23/06/2017 |
| 1074 |
SDH equipment JPO III Tolls of firefighting equipment - Transport truck - evacuation and emergency supplies for the municipalities |
22/06/2017 |
| 1075 |
Fire-fighting equipment, related services and training in the area of fire protection to the Education Department. |
21/06/2017 |
| 1076 |
Repairs Czech optical devices based on the requirements (orders) representative of the client.
|
21/06/2017 |
| 1077 |
Beds for medical use - ICU |
20/06/2017 |
| 1078 |
FNKV - Supply of toners. |
19/06/2017 |
| 1079 |
Acquisition electric drone to carry a laser scanner for the project Extemit-K. |
16/06/2017 |
| 1080 |
Purchase of materials for maintenance and repair of airport runways |
16/06/2017 |
| 1081 |
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 |
| 1082 |
VLRZ - replacement of commercial vehicles for the VLL, VRU and VZ. |
16/06/2017 |
| 1083 |
Delivery and installation 64vrstvého computing tomography (CT) and magnetic resonance imaging devices (MRI), including accessories and provision of related performances. |
15/06/2017 |
| 1084 |
Network STC - changing signs from R to D, III. phase. |
15/06/2017 |
| 1085 |
Special reflective vests DP. |
15/06/2017 |
| 1086 |
Ensuring provisional and definitive road signs in the repair and reconstruction of the sponsor in the City. m. Prague II. |
12/06/2017 |
| 1087 |
Purchase of low-floor city buses for Arriva battery Moravia. |
12/06/2017 |
| 1088 |
Purchase protection headphones shooting |
12/06/2017 |
| 1089 |
Microtome a slide 2 pieces, microtome rotary fully automatic 1 pc, printer cartridges and glasses 1 pc. |
09/06/2017 |
| 1090 |
Attendance system and terminals. |
09/06/2017 |
| 1091 |
Special car for the Military Police |
09/06/2017 |
| 1092 |
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 |
| 1093 |
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 |
| 1094 |
Supply of spare parts for tank T-72 technique in the required assortment and quantity. |
30/05/2017 |
| 1095 |
Project stationary traffic Czech Budejovice - Parking machines. |
30/05/2017 |
| 1096 |
Buying fully low floor CNG buses. |
29/05/2017 |
| 1097 |
Acquisition of high-capacity tanks for fire JSDH cherry. |
29/05/2017 |
| 1098 |
Repairs noktovizorem Klara based on the requirements (orders) representative of the client VZ 551,210 Štěpánov near Olomouc. |
24/05/2017 |
| 1099 |
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 |
| 1100 |
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 |
| 1101 |
The system for surface continuous monitoring of the dynamics of traffic flows on the road network of the Czech Republic. |
23/05/2017 |
| 1102 |
Buying services in the field of munitions 2017 / II-Replacing stabilizer 120 mm. |
22/05/2017 |
| 1103 |
Acquisition electric drone for supporting the laser scanner to project Extemit-k. |
22/05/2017 |
| 1104 |
Build and test operation of the Cyber Threat Intelligence. |
21/05/2017 |
| 1105 |
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 |
| 1106 |
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 |
| 1107 |
Delivery trolley buses and CNG buses for the Transport Company of towns Chomutov and Jirkov as |
17/05/2017 |
| 1108 |
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 |
| 1109 |
DG OL - Delivery of rifles. |
16/05/2017 |
| 1110 |
Automotive chassis 4 x 4 with communal hydraulics and snow plows. |
16/05/2017 |
| 1111 |
Delivery compactor solid municipal waste. |
16/05/2017 |
| 1112 |
Road rollers with trailers. |
16/05/2017 |
| 1113 |
Partial reconstruction technology in baggage handling Terminal 2nd |
15/05/2017 |
| 1114 |
Tractor mower. |
15/05/2017 |
| 1115 |
Supply of ambulances to the Regional Health as - Framework agreement - II. |
15/05/2017 |
| 1116 |
CNC machining center. |
15/05/2017 |
| 1117 |
Operating table for urological department, Regional Health, Inc. - Hospitals Most oz II. |
14/05/2017 |
| 1118 |
Robotic machining center. |
13/05/2017 |
| 1119 |
Purchase full low-floor electric bus for DPMO, as - second |
12/05/2017 |
| 1120 |
Purchase full low-floor trams for DPMO, as - 3rd |
12/05/2017 |
| 1121 |
Supplies of sporting and hunting shotgun shells. |
10/05/2017 |
| 1122 |
Improvement of practical training at colleges and SPS Jicin - supply of equipment I - CNC lathe, CNC machining center. |
09/05/2017 |
| 1123 |
Supply of water meters for the Water and Sewerage Nachod, Inc., including HW and SW. |
09/05/2017 |
| 1124 |
VAMC - Insulation object aviation hangar. |
09/05/2017 |
| 1125 |
The City of Prague - Zbraslav - Delivery fire tanker truck syringe. |
03/05/2017 |
| 1126 |
Deliveries of business and tactical footwear for the needs of City Police. m. Prague. |
03/05/2017 |
| 1127 |
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 |
| 1128 |
Special compact sweeper accessories. |
03/05/2017 |
| 1129 |
Delivery of a tractor with a universal cutting arm. |
03/05/2017 |
| 1130 |
Camera system for evaluating the license plates of vehicles, monitoring and documenting control activities. |
03/05/2017 |
| 1131 |
Increasing the quality of follow-up care - rehabilitation and physical therapy. |
02/05/2017 |
| 1132 |
Purchase of special vehicles for monitoring freight. |
02/05/2017 |
| 1133 |
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 |
| 1134 |
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 |
| 1135 |
Equipment Brno University Hospital for follow-up care - bed. |
28/04/2017 |
| 1136 |
Delivery of 10 pieces of new low-floor buses |
27/04/2017 |
| 1137 |
Delivery of 3 pieces of new minibuses to CNG. |
26/04/2017 |
| 1138 |
Universal CNC lathe no. 1. |
25/04/2017 |
| 1139 |
Acquisition of an access control system to the communications infrastructure. |
24/04/2017 |
| 1140 |
Security printing services and printing production for the Ministry of Defence. |
24/04/2017 |
| 1141 |
Acquisition of ambulances. |
21/04/2017 |
| 1142 |
Tanker truck syringe for community Braškov. |
20/04/2017 |
| 1143 |
Three-way tipper truck 8x8 N3G. |
20/04/2017 |
| 1144 |
Resuscitation beds with weight and free weights |
19/04/2017 |
| 1145 |
Municipal CCTV surveillance system in the Czech Budejovice - Replacing traffic cameras. |
19/04/2017 |
| 1146 |
Supply of ambulances for EMS JCK. |
19/04/2017 |
| 1147 |
Providing services for the issuing of qualified and commercial certificates. |
18/04/2017 |
| 1148 |
A425-A427 machines and vehicles PKU, sp - skid loader and two-axle flatbed. |
18/04/2017 |
| 1149 |
Delivery of tractors. |
13/04/2017 |
| 1150 |
Track excavator co-IROP. |
13/04/2017 |
| 1151 |
Delivery of the tractor with equipment for municipal services. |
13/04/2017 |
| 1152 |
Framework agreement for the supply of ballistic protective vests heavy NIJ IIIA / IV (QA) for the period 2017-2020. |
12/04/2017 |
| 1153 |
Framework agreement for the supply of metal accessories for uniforms 15 for the period 2017-2020. |
12/04/2017 |
| 1154 |
Neonatal bed with hypothermia and monitor brain activity. |
12/04/2017 |
| 1155 |
Stainless steel material - ion exchange, grant CEEMIR technology Chu RI. |
11/04/2017 |
| 1156 |
WWTP - reconstruction of the substation including the blower room. |
10/04/2017 |
| 1157 |
High-capacity fire tanker transport water JSDH township Novy Rychnov. |
07/04/2017 |
| 1158 |
Operational leasing 2 pieces of ambulances for the Na Homolce Hospital 2017. |
05/04/2017 |
| 1159 |
Acquisition of special firefighting equipment JSDH Nepomuk, CZ.06.1.23 / 0.0 / 0.0 / 15_017 / 0,000,382th |
05/04/2017 |
| 1160 |
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 |
| 1161 |
Delivery of the trolleybuses with an auxiliary battery-operated in 2018. |
05/04/2017 |
| 1162 |
Delivery of tractors for road maintenance Vysocina region. |
04/04/2017 |
| 1163 |
Modernising monitoring and control system for rotary printing machines Drent Vision U 1,133th |
03/04/2017 |
| 1164 |
Universal CNC lathe no. 2. |
31/03/2017 |
| 1165 |
Universal CNC lathe. |
28/03/2017 |
| 1166 |
Automatic entrance system. |
28/03/2017 |
| 1167 |
The framework agreement on securing the services of issuing electronic timestamps qualified provider of services to create trust. |
27/03/2017 |
| 1168 |
Purchase of buses for public regular passenger services running on diesel and CNG for the year 2017. |
27/03/2017 |
| 1169 |
Acquisition of a fire truck for SDH Malkov. |
24/03/2017 |
| 1170 |
"Ambulances EMS PAK 2017 - Type B". |
24/03/2017 |
| 1171 |
It is the purchase of air rockets S8-COM. |
24/03/2017 |
| 1172 |
Ambulances for medical rescue service of Zlin region. |
22/03/2017 |
| 1173 |
Acquisition of ambulances Rendez-vous. |
22/03/2017 |
| 1174 |
Purchase of offset printing machines. |
22/03/2017 |
| 1175 |
Acquisition of large-scale fire tankers to transport water to the voluntary fire brigade town Kynšperk nad Ohri. |
21/03/2017 |
| 1176 |
Stun guns and accessories. |
21/03/2017 |
| 1177 |
Delivery ambulances PLA. |
20/03/2017 |
| 1178 |
Coating - mesh helmet. |
20/03/2017 |
| 1179 |
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 |
| 1180 |
The subject of the tender is the implementation of a system for detecting fraud attempts and attacks on Internet banking CNB. |
16/03/2017 |
| 1181 |
Buying Ammunition 2017 / I-Ammunition.
|
15/03/2017 |
| 1182 |
Purchase of parking meters. |
13/03/2017 |
| 1183 |
Acquisition SLS printer. |
13/03/2017 |
| 1184 |
Delivery 4 partial trolleybuses. |
13/03/2017 |
| 1185 |
Delivery of vouchers. |
12/03/2017 |
| 1186 |
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 |
| 1187 |
Delivery of road barriers in the year 2017. |
10/03/2017 |
| 1188 |
Supply of smart cards and services, graphic and electronic personalization |
10/03/2017 |
| 1189 |
Buying a new bulk tank fire
The contract is the delivery of a new tanker truck syringe |
09/03/2017 |
| 1190 |
Increasing Readiness JSDH Lovcice to address risk management and disaster - Acquisition of high-capacity tankers CAS 30 |
09/03/2017 |
| 1191 |
El rehabilitation beds. adjustable. |
09/03/2017 |
| 1192 |
Electrically adjustable beds, mattress. |
09/03/2017 |
| 1193 |
Car for crews to DPSI and OKS. |
09/03/2017 |
| 1194 |
Delivery of print cartridges, printheads and ribbons to print devices. |
09/03/2017 |
| 1195 |
It is the purchase of hand grenade attack in versions sharp, training and education, the purchase of cut and tabla grenades. |
07/03/2017 |
| 1196 |
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 |
| 1197 |
Delivery beds for standard care including passive anti-decubitus mattresses. |
28/02/2017 |
| 1198 |
Glove. |
28/02/2017 |
| 1199 |
Supply LED lights. |
28/02/2017 |
| 1200 |
Aplikacni Gateway Software Gateway Simulator - (development). |
27/02/2017 |
| 1201 |
Construction of a parking information system - Dynamo and Senovazne Square - the design documentation. |
27/02/2017 |
| 1202 |
Vacuum Valves 2. |
27/02/2017 |
| 1203 |
Equipment Brno University Hospital for follow-up care - bed. |
25/02/2017 |
| 1204 |
Camera system for evaluating registration of vehicles, monitoring and documenting control activities. |
24/02/2017 |
| 1205 |
Supply of 18-meter low-floor city buses in the years 2018-2023 with air conditioning salon passengers. |
23/02/2017 |
| 1206 |
Buses 2017 |
23/02/2017 |
| 1207 |
Special car for the military police. |
23/02/2017 |
| 1208 |
Purchase of offset printing machines. |
23/02/2017 |
| 1209 |
Acquisition of large-scale fire tankers for the municipality Kamyk nad Vltavou. |
21/02/2017 |
| 1210 |
Acquisition of a car fire - town Osek. |
20/02/2017 |
| 1211 |
Reconstruction of the perimeter CTR. |
15/02/2017 |
| 1212 |
Renewal and modernization of the bed fund follow-up care at the University Hospital Pilsen. |
15/02/2017 |
| 1213 |
Complementing remote detectors for intelligent transport systems in the Czech Budejovice. |
15/02/2017 |
| 1214 |
Delivery of vouchers for the City of Decin. |
15/02/2017 |
| 1215 |
Delivery of the 17 pieces of barrier-free public transport buses on CNG fuel. |
14/02/2017 |
| 1216 |
Car M1-K (mikrobus) - purchases. |
14/02/2017 |
| 1217 |
Framework agreement for the supply of printers |
14/02/2017 |
| 1218 |
Purchase vouchers for leisure activities. |
09/02/2017 |
| 1219 |
Delivery of the airport bus. |
09/02/2017 |
| 1220 |
Electrical intensive care beds. |
09/02/2017 |
| 1221 |
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 |
| 1222 |
Delivery of vouchers at the Faculty of Arts from 2017 to 2020. |
06/02/2017 |
| 1223 |
Framework agreement for the purchase of smart cards and accessories |
06/02/2017 |
| 1224 |
Purchase full low-floor electric bus for DPMO |
06/02/2017 |
| 1225 |
Warn winch ropes |
06/02/2017 |
| 1226 |
Acquisition of large-scale firefighting tankers for JSDH Dobřichovice - II. |
02/02/2017 |
| 1227 |
Delivery of data cartridges. |
02/02/2017 |
| 1228 |
Reconstruction of substations 28 TSN and TSN 36th |
31/01/2017 |
| 1229 |
Special ladders with articulated arm and the working cage over 30m Zach. in. |
30/01/2017 |
| 1230 |
"Increasing preparedness to deal with risk management and disaster - Acquisition of high-capacity tankers CAS 30 and transport vehicle - for JSDH Czech vitriol." |
27/01/2017 |
| 1231 |
Delivery vehicles for waste collection II. |
26/01/2017 |
| 1232 |
Delivery trucks to Division Karlovy Vary. |
25/01/2017 |
| 1233 |
X-ray cabin system for non-destructive testing of materials for FST-KMM. |
24/01/2017 |
| 1234 |
Welding robotic workstation. |
23/01/2017 |
| 1235 |
Description needs to be the fulfillment of public contracts achieved: Providing customer service and support work, which is a software system for managing personalization of plastic / card and software system for the personalization of driving licenses - production section |
19/01/2017 |
| 1236 |
The subject of the public contract "Purchase of vehicles for CAS JSDH Camp" is the delivery of a tanker truck syringe on large-extinguishing incl.equipment.
Delivery of a new tanker truck syringe (hereinafter "CAS") will be equipped with a fire pump rated output of 3000 l / min. according to EN 1028-1, class 3 chassis 'field' (CAS operable on all roads and off-road), in the "VH" (special for large-extinguishing) and weight class S.
|
19/01/2017 |
| 1237 |
Restoration of telephone exchanges - the transition to VOIP. |
18/01/2017 |
| 1238 |
Shoes 2005th |
11/01/2017 |
| 1239 |
Ostrava Municipal Stadium - camera system. |
11/01/2017 |
| 1240 |
Delivery of road barriers in 2017 |
10/01/2017 |
| 1241 |
Security surveillance IS - 2016. |
10/01/2017 |
| 1242 |
"Supply of vehicles (CAS; AZ30 - ladder; ATV) - Vejprty". |
06/01/2017 |
| 1243 |
049/3/2016 - wires for welding armored steel type EN ISO 14343-A: G18 8 Mn. |
06/01/2017 |
| 1244 |
Purchase 2 articulated low-floor trolleybuses in 2017. |
05/01/2017 |
| 1245 |
Flexo printing machine for material width 360 mm 8 printing units UV. |
04/01/2017 |
| 1246 |
Supply of 2,100 units of electricity meters |
03/01/2017 |
| 1247 |
Delivery of 1 piece of the bus for long-distance passenger transport. |
03/01/2017 |
| 1248 |
Bus CNG Kladno 2016. |
02/01/2017 |
| 1249 |
The subject of the tender is the service support monitoring and control systems CMOS, RCMS, RCOM, RCMS RNAV, RCMS BYPASS and database information system TIS, based on CitectSCADA. Systems are used in the workplace technical supervision on LKPR LKMT, LKKV, LKMT. The systems are used for monitoring and controlling operational ATM systems. |
26/12/2016 |
| 1250 |
The subject of the tender is: the conclusion of a contract for the supply and management training event "Replacing the existing heat and water meters, and TV SV for measuring radio transmission in residential buildings Ostrava-South" |
26/12/2016 |
| 1251 |
The subject of public procurement is the purchase of trolleys and buses in the fleet sponsor.
|
21/12/2016 |
| 1252 |
Supply of fire fighting equipment for JSDH Lower Hermitage. |
16/12/2016 |
| 1253 |
125_Lo_3D printer for producing large, full color models from the photo-polymer materials. |
16/12/2016 |
| 1254 |
The contract is the preparation of project documentation (PD) energy construction of HV / LV (ZCN from 3,000,000 CZK), linear structures EHV, HV substations and transformer HV / MV |
15/12/2016 |
| 1255 |
The subject of the public contract in accordance with 131 of Act no. 134/2016 Coll., On public procurement (hereinafter "ZZVZ") framework agreement with one supplier for the supply of jackets and pants two-piece garment 2007, jumpsuits 2007 Pocket 2007 odepnatelnch, 2007 winter jackets, winter liners in 2007, 2007, beige suits, jackets 2007 winter beige, beige inserts 2007 winter, pockets beige 2007 odepnatelnch for powerful fliers. |
15/12/2016 |
| 1256 |
Purchase 2 pieces of fire fighting vehicles CAS 20 with accessories. |
15/12/2016 |
| 1257 |
Services Technical audit of the toll system.
|
14/12/2016 |
| 1258 |
Bus. |
14/12/2016 |
| 1259 |
Services Technical audit of the toll system. |
13/12/2016 |
| 1260 |
Supply of urban low-floor buses. |
12/12/2016 |
| 1261 |
Implementation operation of payment terminals for CS CR. |
12/12/2016 |
| 1262 |
Additional services at the POS probes Lo-Lo-23 and 32nd |
10/12/2016 |
| 1263 |
Dynamic purchasing system for printers, copiers, MFPs (II.). |
10/12/2016 |
| 1264 |
Dynamic purchasing system for the supply of toner, drum printers and copiers. |
10/12/2016 |
| 1265 |
The subject of the public contract is the delivery of 20 pieces of trucks as carriers of exchangeable superstructures for maintenance of roads, including gritters and snow plows superstructures |
09/12/2016 |
| 1266 |
The subject of the tender is to ensure a safe environment for air traffic on international public airports Czech Budejovice through the provision of air traffic services (ATS) for GAT flights and military flights OAT-C Instrument Flight (IFR) and flights (VFR) range :
- Providing aerodrome control service (TWR) using ATS surveillance system
|
08/12/2016 |
| 1267 |
The purpose of this procurement is to ensure the implementation of the project Family passports (hereinafter the "Project") for the period 2017-2019. The project means a coherent and unified system of discounts on products and services, respectively. and other benefits to families with children under eighteen years of age with permanent residence in the Southern Region (hereinafter also the "families"). The project implementation is then especially means expanding the network provider discounts operation of electronic Discount system based on contactless smart cards, database maintenance, operation of websites, communicating with families and providers of discounts, creation and distribution of leaflets, posters, stickers, promotional items, etc. production and distribution of contactless chip cards, incl. variations thereof, production and distribution of catalogs providers discounts and catalogs discounts, production and distribution of the magazine Rodinka creation and operation of applications for mobile phones, providing and coordinating media presentation, accompanying activities |
08/12/2016 |
| 1268 |
The contract is the purchase digitally controlled UHF radio system for remote disposal of ammunition and explosives. |
08/12/2016 |
| 1269 |
Trucks - carriers of exchangeable superstructures (2016) - 2nd announcement. |
06/12/2016 |
| 1270 |
The subject of the public contract in accordance with 131 of Act no. 134/2016 Coll., On public procurement (hereinafter "ZZVZ") framework agreement with one supplier for the supply of overalls 2012 summer and winter military policemen black. |
05/12/2016 |
| 1271 |
Supply of printers for GFD. |
03/12/2016 |
| 1272 |
Acquisition of large-scale firefighting tankers for JSDH Liten.
|
02/12/2016 |
| 1273 |
Acquisition of fire vehicles for the village mare. |
02/12/2016 |
| 1274 |
Purchase of trucks including superstructures II. |
02/12/2016 |
| 1275 |
Security standby mode optical fibers in the towns of Jihlava and Hradec Kralove.
|
01/12/2016 |
| 1276 |
Purchase of a mass fire tankers to transport water to the unit SDH nel.
|
01/12/2016 |
| 1277 |
Purchase of a mass fire tankers to transport water to the unit SDH village Knemost.
|
01/12/2016 |
| 1278 |
Acquisition of fire vehicles for the city Prosec.
|
01/12/2016 |
| 1279 |
The subject of the tender is the supply of technologies to ensure correct and faultless operation of the smart metering infrastructure (Smart Metering).Delivery technology creates a system of remote measurement and control of electrical energy supply points (POD) in households and in the distribution area small businesses. The contract is thus mainly supply the following technologies: Smart meter Phase 1 - with output for load control (2T); Smart meters Phase 3 - with output for load control (2T); concentrator; repeater; Readout headquarters SW; Work management and meter reading headquarters HW.
|
01/12/2016 |
| 1280 |
Acquisition of new cameras in the Chamber of the Senate and the spread of technology for subsequent image processing in HD. |
30/11/2016 |
| 1281 |
Supply of ambulances to the Regional Health as - Framework contract. |
30/11/2016 |
| 1282 |
Maintenance Automated traffic management system (ASRD) in PilsenBrief |
30/11/2016 |
| 1283 |
Maintenance of Automated traffic management system (ASRD) in Pilsen. |
30/11/2016 |
| 1284 |
The object of looting the public contract is the supply of specialized equipment for fire protection unit of the IRS, and a tanker truck syringe for high volume traffic and fire fighting vehicle for population protection, emergency supplies, evacuation and emergency staff ORP during emergencies.
|
30/11/2016 |
| 1285 |
The subject of the work is the implementation of the project IE-12-2003679, "Shelf-Svitavy outdoor 110 kV line" and that construction of a new overhead overhead power lines 2 x 110 kV in TR section shelf - TR Svitavy. Within the implementation of inter alia provedana building a new lattice towers, including concrete foundations and coatings, installation of new curtains insulators, phase conductors and earth wire, connecting the planned and existing 110 kV lines and commissioning. Construction will be carried out according to the project documentation and all related standards.
|
30/11/2016 |
| 1286 |
In the context of public procurement will be taken by the new high-capacity fire tanker transport water for the volunteer fire brigade unit Nechanice. Estimated cost excluding VAT: 6,420,727 CZK |
29/11/2016 |
| 1287 |
Supply of new trolleybuses - 2016. |
29/11/2016 |
| 1288 |
The subject of the public contract is the delivery of information system (administration) management traffic offenses WIM aimed to automate the processing of offenses in the high-speed weighing. The information system will run on a newly constructed data center to meet the stringent requirements for the protection of personal data and the credibility of the work with data about the offense and offenses at the time. The system will meet the legislative demands the initiation and conduct of administrative proceedings with misdemeanors, while allowing preventive action when alerting on possible misdemeanors committed a road traffic offense. The system will be integrated with existing information systems and administrative authority TSK (PCH). The system ensures maximum efficiency with data about the offense with minimal human resources. Above all, the system will be required for direct connection to register vehicles and an emphasis on public / automated operations with data and document templates. The delivery will also support legislative and maintenance for 2 years.
|
29/11/2016 |
| 1289 |
Delivery of 8 buses for regular public transport service in the design and specification of the tender dossier.
|
28/11/2016 |
| 1290 |
X-ray cabin radiografickou control collected. |
28/11/2016 |
| 1291 |
Energy Savings - Jihoexpres Agro - Lisov.
photovoltaic system
|
28/11/2016 |
| 1292 |
The subject of the tender is comprehensive inspection and control system for control of persons and documents using biometrics. |
25/11/2016 |
| 1293 |
The subject of the tender is the supply 1 pc new tanker truck syringe (CAS) for JSDH village Libeice. It required a vehicle equipped with a fire pump chassis category 3 "Field" in "VH" (special for large-extinguishing) weight class S. |
25/11/2016 |
| 1294 |
The subject of the tender is the supply of new high-capacity tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1, class 2 chassis "mixed" in the "VH" (special for large-extinguishing) modification for six people and weight class S.
|
25/11/2016 |
| 1295 |
Framework contract for the purchase of hybrid smart cards ProID + and accessories that will allow replacement of smart cards Cryptoplus ProID and ensure the smooth operation of all workplaces registration authorities and Card Center in the years 2016-2019.
|
25/11/2016 |
| 1296 |
Pravideln dodvky cannula. |
25/11/2016 |
| 1297 |
Acquisition of large-scale firefighting tankers for JSDH Dobrichovice. |
25/11/2016 |
| 1298 |
The subject of the public contract is an extension module HUGIS support for entering and editing of GIS data. The result will be new or updated record in the database, GIS and tabular view attribute data to GIS display listing all elements in a given class in the table with bar display attributes with filtering records show detail records (detail element GIS).
|
24/11/2016 |
| 1299 |
Ensuring provisional and definitive road signs in the repair and reconstruction of the sponsor in the City. m. Prague.
|
24/11/2016 |
| 1300 |
The subject of public procurement is to ensure the provisional and final road signs in the repair and reconstruction of the sponsor in the City. m. Prague. |
24/11/2016 |
| 1301 |
Reconstruction of substations Vyehrad.
|
24/11/2016 |
| 1302 |
Delivery vehicles providing fleet renewal for the City Police. m. Prague. |
23/11/2016 |
| 1303 |
Subject to limit public contract is the delivery of 4 units of ambulances intended for system Rendez-vous in equipment design entire buildings for the installation of medical equipment and preparation for mounting the IC technologies. Estimated cost excluding VAT: 6,500,000 CZK |
23/11/2016 |
| 1304 |
The contract is the creation of an automatic system evaluation (assessment) of data obtained during the implementation of passive authentication biometric travel documents in the inspection process for creating MasterList national supervisory authority in order to verify the authenticity of travel documents and verify the credibility of externally derived CSCA certificates. |
23/11/2016 |
| 1305 |
The subject of the tender is to build a comprehensive information system for the inspection and control of persons and documents using biometrics in direct service to the local country. The content of the contract is to build the infrastructure and the acquisition of necessary application software that would fully provide services:
- Mobile Authorized inspection of travel documents (eMRTD) Secure advanced security mechanisms (BAC / PACEv2, EAC v1, EAC v2, SAC, etc.)
- mobile system checks the identity of the person being checked against available databases using biometrics (fingerprint, visual appearance - face) and an identity check on the incidence of observed data collections police and other security forces of the Czech Republic, European Union member states and international organizations. |
23/11/2016 |
| 1306 |
Framework contract for the supply of low-floor buses running on compressed natural gas (CNG) and service contracts to the buses delivered under the framework agreement.
|
23/11/2016 |
| 1307 |
The subject of public procurement is to ensure the operation of payment terminals, including: - on-site service and maintenance, - editing software in accordance with the requirements of banking associations, - installation of payment terminals - Connection of payment terminals to the processing center providers, - ensure the supply of consumables (ie . deliveries of paper and ink ribbons). Payment terminals will be the sponsor lent for free use.The selected contractor will be closed for an indefinite period. Estimated cost excluding VAT: 30,807,705 CZK |
22/11/2016 |
| 1308 |
Land Rover Defender - repairs and maintenance.
The subject of VZ is a complex service technology ACR in the Czech Republic, with a comprehensive service means mainly perform inspections (defecation) technology on the chassis Lan Rover Defender outside superstructures (the "Technology"), a common repair techniques, including statutory inspections and calibrations specified technical equipment in the years 2017-2020. |
22/11/2016 |
| 1309 |
DG OL - X-ray baggage |
22/11/2016 |
| 1310 |
Acquisition of WTMD,( Metal detectors) |
22/11/2016 |
| 1311 |
Acquisition of 30 sets of night vision goggles (NVG, Night Vision Goggles) for helicopter crews |
22/11/2016 |
| 1312 |
The contract will purchase digitally controlled UHF radio system for remote control explosive. |
22/11/2016 |
| 1313 |
The contract will be the modernization of 152 mm ShKH vz. 77 to the extent required by the user. |
22/11/2016 |
| 1314 |
The new rescue vehicle for JSDH ehun. |
22/11/2016 |
| 1315 |
The subject of the tender is the supply 1 pc new tanker truck syringe (CAS) for JSDH village Snedovice. It required a vehicle equipped with a fire pump chassis category 2 "mixed" in the "VH" (special for large-extinguishing), in modification for six people and a weight class S. Implementation of the project will lead to improved agility and readiness JSDH Snedovice to deal with emergency situations related to climate change. |
22/11/2016 |
| 1316 |
Acquisition of firefighting tankers for the community Troubelice. |
22/11/2016 |
| 1317 |
Procured supplies are universal cabling system and switchgear. |
22/11/2016 |
| 1318 |
The subject of the public contract is the purchase of one piece of a new tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1 |
21/11/2016 |
| 1319 |
Delivery vehicles providing fleet renewal for the City Police. m. Prague. |
21/11/2016 |
| 1320 |
The subject of procurement is the supply of ammunition for official firearms and cartridges to non-lethal weapons Kraken SF (hereinafter "goods") to the extent and in accordance with its terms. |
21/11/2016 |
| 1321 |
The subject of the tender is the project entitled "Buying CAS JSDH Rudn". The subject of this contract is to supply tanker truck syringe for large-scale fighting, fire equipment for fire fighting category bulky under Decree no. 35/2007 Coll. |
21/11/2016 |
| 1322 |
The subject of the tender is the supply of 2 pcs combined fire trucks. |
21/11/2016 |
| 1323 |
The subject of the tender is the supply 1 pc new tanker truck syringe (CAS) for JSDH township Brozany nad Ohri. |
18/11/2016 |
| 1324 |
The subject of the tender is the supply 1 pc new tanker truck syringe (CAS) for JSDH township Brozany nad Ohri. It required a vehicle equipped with a fire pump chassis category 2 "mixed" in the "VH" (special for large-extinguishing), in modification for six people and a weight class S. Implementation of the project will lead to improved agility and readiness JSDH Brozany nad Ohri to solve emergencies related to climate change.
|
18/11/2016 |
| 1325 |
These are the supplies and their subsequent implementation associated with the implementation of the information system of public transport links and the traffic control center Litvinov optical backbone cable with pre-sales sites in Litvnov. |
18/11/2016 |
| 1326 |
The subject of the public contract is the delivery of a single piece of high-capacity tanker fire vehicle (CAS) for large-extinguishing.
|
18/11/2016 |
| 1327 |
Supply 3 pcs buses. |
18/11/2016 |
| 1328 |
Acquisition of a new tanker truck syringe, new transport vehicle and the trailer for the new tubular needs JSDH Nepomuk.
|
17/11/2016 |
| 1329 |
The contract is the delivery of three pieces of buses.
|
17/11/2016 |
| 1330 |
Purchase of a new patrol vehicle CAS 30 (mass fire-fighting tanks for bulk) for JSDH Cerveny Kostelec JPOI / 2-C.
|
17/11/2016 |
| 1331 |
Building contracts are supply through detection frames. |
16/11/2016 |
| 1332 |
The subject of public procurement is the supply of X-rays (hereinafter referred to as "RTG") baggage. |
16/11/2016 |
| 1333 |
Placing portable traffic signs |
15/11/2016 |
| 1334 |
The subject of this research project is the acquisition-supply of new high-capacity tanker truck syringe (hereinafter also "CAS") including accessories for the volunteer fire brigade unit (hereinafter: "JSDH") Pchery. |
15/11/2016 |
| 1335 |
Acquisition of equipment designed for remote control of targets - the system remotely operated jacks targets in the years 2017 to 2020 composed 16 pieces of control of programmable units, 4 pcs control units manual, 537 pieces jacks targets small, 167 pieces jacks targets large, 13 pieces charging devices for hoists targets small, 10 pieces charging devices for hoists targets large, 22 pieces kit accessory jacks targets small, |
15/11/2016 |
| 1336 |
Subject to the fulfillment of one of the public contract is the acquisition of a new tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1, class 2 chassis "mixed" in the "VH" (special for large-extinguishing) and in modification for six people and a weight class S. |
14/11/2016 |
| 1337 |
The subject of the public contract is the delivery of 1 piece of new high-capacity tanker fire-fighting vehicle |
14/11/2016 |
| 1338 |
Delivery 1 piece tanker truck syringe "CAS 20/4000/240 - 1 S T" - part 1. Delivery of 2 pieces of tank car syringes "CAS 20/2000/120 - M 1 T" - part 2. Delivery of 18 pieces of tank car syringes "CAS 20/4000/240 - S 2 T" - part 3. Delivery of 5 pieces of tank car syringes "CAS 20/4000/240 - S 2 T" - part 4.
|
14/11/2016 |
| 1339 |
Design and engineering activities in the field of technical protection systems and fire alarm systems and comprehensive implementation, maintenance and servicing of technical protection and fire alarm systems in the specifications intended specification. |
14/11/2016 |
| 1340 |
Acquisition links to customized V2 binding to the production company Boom Print Ltd. |
14/11/2016 |
| 1341 |
TR Czech Budejovice middle - HV cable
The subject of the public contract is the supply of 110 kV cable for the implementation of the new wiring 2x3x110 kV between the support point no. 105 V1366 lines and a substation of 110 kV BW Center (encapsulated switchboard). New wiring will begin on the support point no. 105 lines overhead lines V1366, will continue to be deceived into the ground, runs through the economic land, space and associated streets of the Czech Budejovice.Approximately every 1,000 meters will be made for cable clutch, in total will be made two cable connectors on each core cables of 110 kV. |
14/11/2016 |
| 1342 |
Reconstruction of transformer stations and substations. |
14/11/2016 |
| 1343 |
Spare parts for the 152 mm ShKH vz. DANA 77.
|
12/11/2016 |
| 1344 |
Spare parts for machine guns and grenade launchers.
|
12/11/2016 |
| 1345 |
Delivery of the collection vehicle - 2016.
|
12/11/2016 |
| 1346 |
The subject of this procurement is to select a vendor that ensures proper and timely fulfillment of the public contract consisting in the supply of large-scale fire tankers to transport water in bulk to finish extinguishing incl. equipment (fire pump, breathing equipment, fire equipment, radio etc.).
|
11/11/2016 |
| 1347 |
Framework contract to provide certification services of qualified service providers creating confidence - qualified electronic time stamps, respectively. electronic time stamps issued by a qualified service provider generating confidence. |
11/11/2016 |
| 1348 |
1. Description needs to be the fulfillment of public contracts achieved: kick was initiated pursuant to Act no. 139/2002 Coll. on requests from owners of more than half the agricultural land area in question cadastral area. Drafting kick prepare a new arrangement of ownership of land to enable their rational exploitation and processing plan of joint facilities will enable the implementation of individual elements of the plan on the ground. |
10/11/2016 |
| 1349 |
Making corrections Czech optical devices based on the requirements (orders) representative of the client VZ 551,240 Jaromer. |
10/11/2016 |
| 1350 |
Repairs have special optical devices based on the requirements (orders) representative of the client VZ 551,240 Jaromer. |
10/11/2016 |
| 1351 |
Repairs have special optical instruments USA II on the basis of requests (orders) representative of the client VZ 551,240 Jaromer. |
10/11/2016 |
| 1352 |
Construction of the new R6 (D6) in the length of 4,910 km. The main route, flyover, realignment of roads, dirt roads, six bridges, site preparation, road signs, measures during the construction, modification roads, retaining walls, drainage, relocation of sewerage, water treatment irrigation, overhead and underground lines of electrical, low voltage wiring , railway cables, SOS system, pipelines, PHS, fencing, landscaping and land reclamation.
|
10/11/2016 |
| 1353 |
Inductive instrument transformers, high voltage, embedded in an epoxy resin, a rated voltage of 38.5 kV.
|
10/11/2016 |
| 1354 |
Public contract for the planned investment projects, planned repairs and ensure the removal of critical condition of the instrument transformers VN ensuring safe and reliable operation of the distribution system. The result JRS contract will ensure the supply of high voltage instrument transformers with the successful tenderer. |
10/11/2016 |
| 1355 |
The contract is the delivery of a new tanker truck syringe equipped with a fire pump category chassis 2 "mixed" in the "VH" (special for large-extinguishing) and modification for six people and weight classes S (hereinafter "CAS"). Estimated cost excluding VAT: 6,600,000 CZK |
09/11/2016 |
| 1356 |
Replacement of obsolete printers destined for the normal operation of offices and DGC while buying new printers because of strengthening the customs administration in the context of criminal proceedings, EET and control gambling |
09/11/2016 |
| 1357 |
Reconstruction stall 1, the exchange of passenger boarding bridges for lots 4 and 6, sector b boarding bridges for lots 10 and 11.
|
09/11/2016 |
| 1358 |
Acquisition terrain ambulances.
|
08/11/2016 |
| 1359 |
The subject of the tender is: Acquisition of 7 buses to CNG fuel; the acquisition of two battery and two minibuses (small buses) on electric propulsion. Estimated cost excluding VAT: 80,000,000 CZK
|
08/11/2016 |
| 1360 |
The subject of the public contract is a framework agreement with several bidders to ensure the supply of spare parts of airframe helicopters series Mi. |
08/11/2016 |
| 1361 |
Public contract covers maintenance of equipment acquired under the project: "Completion of collecting traffic information for traffic management". In this project, we operated telematics devices collecting traffic information, video detection of PTZ and cooperative systems for data transmission between vehicles and the control system. The maintenance will be done the security operation, maintenance cameras - washing and cleaning, security and maintenance of connecting devices to the dispatching and maintenance of communication equipment, |
08/11/2016 |
| 1362 |
TOPOVOZ - Topographic vehicle artillery units firing artillery security.
|
08/11/2016 |
| 1363 |
Supply and installation of 8 pieces of automatic lines to check-Central Point Terminal 2, Prague / Ruzyne Airport, including the provision of services delivered by the automatic route for 10 years. The sponsor will be for a period of 4 years is entitled to order an additional 4 pieces automatic track of the number of 8 pieces of the previous sentence.
|
08/11/2016 |
| 1364 |
Purchases are subject to the delivery of replacement parts for the 152 mm ShKH vz. DANA 77. |
08/11/2016 |
| 1365 |
Building contracts are specified parts for machine guns and grenade launchers following types:
- 7,62x54R mm machine guns series PKT / PKB
- 12,7x108 mm machine guns NSV,
- 12,7x108 mm machine guns DKM,
- 30 mm grenade launchers AGS-17th |
08/11/2016 |
| 1366 |
Ensuring business center evaluators Czech system of quality of service, ie. Ensuring all phases of evaluation for obtaining the certificate CSKS including the checks.
|
07/11/2016 |
| 1367 |
Land Rover Defender - repairs and maintenance. |
07/11/2016 |
| 1368 |
The subject of the tender is the development of a functional prototype vehicles topographic artillery units firing artillery security. |
04/11/2016 |
| 1369 |
Purchase of a mass fire tankers.
|
04/11/2016 |
| 1370 |
The subject of the public contract is the delivery of three kinds of different multifunction device for printing, including specific printing solution with regard to the cycle of operation in 36 months. |
04/11/2016 |
| 1371 |
Construction of new transformer 110/35 kV, 35/6 kV |
04/11/2016 |
| 1372 |
Noktovizorem Klara - repairs and maintenance. |
03/11/2016 |
| 1373 |
Aiming device night vision range of MEO - repairs and maintenance. |
03/11/2016 |
| 1374 |
The subject of the tender is a complete reconstruction of technically and morally obsolete substation. Reconstruction includes the supply and installation of new LV switchboards RH1, RH2 14 fields, supply and installation of new T1, T2 1600kVA, 22 / 0,4 kV, low voltage cable connection between the new T1, T2 and the new LV switchboards RH1, RH2 and interconnect existing ground network grounding T1 |
03/11/2016 |
| 1375 |
The subject of the tender is the provision of facility management services for the building of the Czech National Bank. A detailed description of the subject contract is located in the specifications and its annexes. |
03/11/2016 |
| 1376 |
It is the delivery of two pieces of terrain ambulances.
|
03/11/2016 |
| 1377 |
VZ is subject to the delivery of spare parts for bogies BVP and 2A42 cannon weapon systems in the years 2017-2019. |
03/11/2016 |
| 1378 |
delivery of 200 pieces of monocular night vision devices based mikrokanlkovho image intensifier equipped with anti-flare, enabling the head wear using the handle on the helmet type MICH, use your hands and use for shooting at short distances in combination with daily sight within the effective range of small arms caliber 5.56 x 45 mm |
03/11/2016 |
| 1379 |
Construction of the water treatment plant Skopytce including water treatment technologies, interconnection networks, fencing, and landscaping arrival. Furthermore, the construction of water mains between boroughs and Skopytce Chabrovice. Estimated value excluding VAT: 3,701,212 CZK |
02/11/2016 |
| 1380 |
Delivery of the trolleybuses with additional battery powered. |
02/11/2016 |
| 1381 |
The contract is the delivery of 1 piece of new high-capacity tanker truck syringe CAS 30 |
02/11/2016 |
| 1382 |
The subject of the tender is the supply of spare parts for T-810. |
02/11/2016 |
| 1383 |
The subject of public procurement in the area of the seat of the Senate is replacing existing analog CCTV (closed camera system) for a digital CCTV system, including expansion of the system (cameras, storage, etc.), According to project documents prepared by RH Elektroprojekt Ltd. For Mlnem 29, Prague 4 August 2015 under the title "Reconstruction of CCTV - Head of the Senate." Scope of public procurement is described in detail in the project documentation. |
02/11/2016 |
| 1384 |
Delivery of large-format book scanner and scanner negatives and slides for scanning and converting the physical 2D documents, exhibits and library collections to digital form and subsequent digital processing, including the creation of metadata to the level of internal parts according to the current specifications of the National Digital Library, the digitization center Pilsen region |
01/11/2016 |
| 1385 |
The subject of the public contract is the delivery of 1 pc firefighting vehicles including fire equipment for volunteer firefighters town Jistebnice |
01/11/2016 |
| 1386 |
Purchases are subject to the supply of spare parts for vehicles UAZ in the years 2017-2020. |
01/11/2016 |
| 1387 |
VZ is subject to delivery of spare parts for vehicles IVECO LOV in the years 2017-2020. |
01/11/2016 |
| 1388 |
The subject of the tender is the supply of 238 pieces of guns for accurate shooting caliber 7.62 x 51 mm NATO including day optical sights, sights of sight collimator type (including installation of optical sights for the day), night vision sights (Night Vision Lens) and accessories in 2017. |
01/11/2016 |
| 1389 |
Reconstruction and modernization of the supervisory center, including call centers with dispatch and control console connected to the municipal CCTV system.
|
31/10/2016 |
| 1390 |
The subject of the public contract is the delivery of a single piece of high-capacity tanker fire vehicle (CAS) for large-extinguishing according to the technical specifications of FRS listed in the specifications.
|
31/10/2016 |
| 1391 |
The subject of public procurement (hereinafter VZ) is the delivery of mobile X-ray sets for control subjects in the protection of protected persons |
31/10/2016 |
| 1392 |
Purchase of a new patrol vehicle CAS 30 (mass fire-fighting tanks for bulk) for JSDH Cerveny Kostelec JPOI / 2-C |
31/10/2016 |
| 1393 |
The subject of the tender is the supply, installation and subsequent servicing horizontal milling center CNC.
|
31/10/2016 |
| 1394 |
"Modernization of the traffic control system in the Czech Budejovice - Phase I, an intersection: Rudolfovsk ul. X Dobrovodsk ul., Mnesova street. X Chekhov str., Mnesova street. X Novohradsk st., Prague street. X - ul. Carolina Light" - preparation of project documentation.
|
29/10/2016 |
| 1395 |
Application, maintenance and expansion of geographic information system MISYS for the years 2016-2018.
|
28/10/2016 |
| 1396 |
The subject of the public contract is the supply of a total of 30 pieces of "Fingerprint Scanners crossmatch L SCAN Guardian USB AC Ro LSE" including transportation to the place of performance and providing warranty service. Estimated cost excluding VAT: 5,940,000 CZK
|
28/10/2016 |
| 1397 |
Delivery twin-engine aircraft with a pressurized cabin 50 passengers and ceiling to a height of 10,000 meters, turbo engines with power of 2000 kW. Estimated cost excluding VAT: 165 289 256 CZK
|
28/10/2016 |
| 1398 |
The subject of the public contract is the supply of a total of 100 pieces of "readers passports 3M AT9000 MK2 Full-page passport Reader" including transportation to the place of performance and providing warranty service. Estimated cost excluding VAT: 5,000,000 CZK |
28/10/2016 |
| 1399 |
FNKV - Renewal of special medical vehicles.
|
26/10/2016 |
| 1400 |
Acquisition of new high-capacity fire tankers to transport water. Estimated cost excluding VAT: 6,345,550 CZK
|
26/10/2016 |
| 1401 |
Buying fire tanker truck syringe. Estimated cost excluding VAT: 6,198,000 CZK
|
26/10/2016 |
| 1402 |
Supply of standard water flow (the "facility") with the following basic parameters: Flow range: min. 0.001 to 60 m / h Flow stability better than 1%. Water temperature range: min. 10-85 C. Range of measured Gauges: DN 10 to DN 65. The volumetric method with a plunger into the flow min. 5 m3 / h. Mass method with weights to flow min. 60 m / h. More detailed device parameters are in the annex to the tender documentation. |
26/10/2016 |
| 1403 |
Large capacity tank fire JSDH city Chlumec Cidlinou.
|
26/10/2016 |
| 1404 |
The contract is the preparation of project documentation for the reconstruction of four of nine traffic lights (hereinafter ESA) intersections and two transitions in the statutory city of Brno in the range of documentation for zoning and building permits and documentation for the execution of the project.
|
26/10/2016 |
| 1405 |
Acquisition of 4 special Military Fighting Vehicles off-road 4 x 4 (open-wheeled vehicle with a mine-protection balistic) including the required logistic support and equipment for the crew of the 4 + 1 ID VZ0012822System |
26/10/2016 |
| 1406 |
Modernization of the traffic control system |
26/10/2016 |
| 1407 |
The subject is the preparation of project documentation for the construction - action "Modernization of the traffic control system |
26/10/2016 |
| 1408 |
The subject of the tender is the supply of 238 pieces of guns for accurate shooting caliber 7.62 x 51 mm NATO including day optical sights, sights of sight collimator type (including installation of optical sights for the day), night vision sights (Night Vision Lens) and accessories in 2017. |
25/10/2016 |
| 1409 |
Securing licenses and technical support services for the products of ESRI in the years 2017-2019. Estimated cost excluding VAT: 16,500,000 CZK |
25/10/2016 |
| 1410 |
The contract is scheduled checks the operability of fire protection systems - flame arresters in accordance with 7 of Decree no. 246/2001 Coll., On fire prevention, as amended (hereinafter the "Decree on fire prevention"), in accordance with EN ISO 16852 and in accordance with the manufacturer's instructions flame arrester, at least once a year, unless otherwise maker flame arrester. The Contracting Authority intends to conclude a contract so that the contract was concluded for the duration of 48 months from the date of January 1, 2017. |
25/10/2016 |
| 1411 |
Acquisition of fire tankers for the unit SDH Protivin.
|
25/10/2016 |
| 1412 |
Delivery of 1 piece of the truck - container carriers.
|
25/10/2016 |
| 1413 |
Purchase of a CNC milling machines including programming software. |
25/10/2016 |
| 1414 |
The subject of the public contract is the delivery of a uniform system for centralized protection Police and the supply and installation of equipment according to requirements object delegating public authorities in 2017 and 2020.
|
25/10/2016 |
| 1415 |
Delivery vehicles for waste collection.
|
24/10/2016 |
| 1416 |
Procurement is the supply of O2 phone cards, O2 recharge coupons and O2 prepaid cards (O2 Trick 180, O2 coupon 250, O2 coupon 350, O2 coupon 550, O2 coupon 950 and Prepaid O2 ). |
24/10/2016 |
| 1417 |
Bicycle path - line "E" - Stage I "- SO 410 - traffic lights - crossing CB.17 (Railway Station - Industrial).
|
22/10/2016 |
| 1418 |
System for manufacture and production control instant lottery tickets. |
21/10/2016 |
| 1419 |
Supply of 5 tractors. |
21/10/2016 |
| 1420 |
Acquisition of 20 pieces of trucks primarily for winter road maintenance. |
21/10/2016 |
| 1421 |
VZ is subject to delivery of spare parts for T 815 vehicles in the years 2017-2020. |
21/10/2016 |
| 1422 |
VZ is subject to delivery of spare parts for Land Rover vehicles in the years 2017-2020. |
21/10/2016 |
| 1423 |
Acquisition of fire tankers for the unit SDH Protivin. |
20/10/2016 |
| 1424 |
Deliveries to the ball weapons charges. |
20/10/2016 |
| 1425 |
This is a supply of 1 (in words: one piece) fire tanker truck syringe.
|
20/10/2016 |
| 1426 |
Supply of unmanned aerial vehicles. |
20/10/2016 |
| 1427 |
Deliveries tables license plate. |
19/10/2016 |
| 1428 |
The subject of the work is the replacement of the double overhead power lines of 110 kV V307 / 308 TR Reporyje - TR Chyne and V306 / 307 TR Chne - TR Tuchlovice its original route. The construction will be dismantled existing poles incl. the elimination of existing foundations and towers will be built new, stretched phase conductors, combined grounding cable (KZL) or grounding cable etc. |
18/10/2016 |
| 1429 |
The subject of the tender is the supply 1 pc new tanker truck syringe (CAS) for JSDH village Libeice. It required a vehicle equipped with a fire pump chassis category 3 "Field" in "VH" (special for large-extinguishing) weight class S. Implementation of the project will lead to improved agility and readiness JSDH Libeice to deal with emergencies related to climate change. |
18/10/2016 |
| 1430 |
The contract is a framework agreement for the supply of printers, MFPs and scanners and their respective toners and printer cartridges |
17/10/2016 |
| 1431 |
The subject of the public contract is the supply of a total of 30 pieces of "Fingerprint Scanners crossmatch L SCAN Guardian USB AC Ro LSE" including transportation to the place of performance and providing warranty service.
|
17/10/2016 |
| 1432 |
The subject of the public contract is the delivery of a total of 100 pieces of "readers passports 3M AT9000 MK2 Full-page passport Reader" including transportation to the place of performance and providing warranty service.
|
17/10/2016 |
| 1433 |
The subject of the public contract is the supply and services associated with the deployment of road signs in scope and comply with its terms.
|
17/10/2016 |
| 1434 |
Construction of the parking system B + R (bike and ride) - automatic parking facilities for bicycles - in the area of the bus and train station in Litomerice. It is an independent, unmanned parking system for more than 100 rounds, which will operate 24 hours a day with effective use of space, where a concrete foundation should become a steel structure with glass shell, inside the device and software for storing and retrieving rounds. The construction will be the implementation of new and repair of existing pavements and paved areas. For more details see tender documentation (hereinafter referred to as "RF"). |
17/10/2016 |
| 1435 |
Delivery of a rescue vehicle fire CAS 30th
|
15/10/2016 |
| 1436 |
The subject of the tender is the supply of optical scanners according to the specifications of the call and the tender documentation for the project Farmakologistika. |
15/10/2016 |
| 1437 |
VZ is subject to supply two (2) pieces sweeper vehicles for the centers sponsor. New machines allow cleaning of areas on the current technical level, minimizing operating costs. |
14/10/2016 |
| 1438 |
Building contracts, insurance of immovable and movable property of the contracting authority and eat allowance organizations and liability insurance sponsor and it founded governmental organizations. |
13/10/2016 |
| 1439 |
The subject of the public contract is the delivery of one new fire vehicles - tanker truck syringe CAS 30 (hereinafter "CAS" or "vehicle") for units of the volunteer fire brigade Prague 18 (hereinafter "JSDH P18"). |
13/10/2016 |
| 1440 |
The subject of the public contract is the supply of medical equipment - hospital electrically adjustable beds with lateral tilt for geriatric clinic of the General University Hospital in Prague, including accessories, transport, customs, installation, commissioning, briefing under the relevant provisions |
13/10/2016 |
| 1441 |
The subject of the public contract is the manufacture and supply of pre-laminate with the required type of chip modules. |
12/10/2016 |
| 1442 |
The contract is the delivery of 1 pc combined fire vehicle for the volunteer firefighters of Prague 1. The combined fire truck fire truck is an intervention designed to transport teams and fire extinguishers to extinguish fires |
11/10/2016 |
| 1443 |
The subject of the public contract is the delivery of 10 new minibuses eight-version 4 x 4 for the Czech Ski Association. Technical specifications of the content of tender documents.
|
11/10/2016 |
| 1444 |
The subject of the tender is the supply of 30 pieces of sniper rifles DT HTI (Hard Target Interdiction) (manufacturer Desert Tech, Salt Lake City, Utah, USA), Rifle Chassis ODG / ODG, w / monopod in color KHAKI and finish CERAKOTE with a conversion kit for calibers .375 CheyTac and 50BMG including appropriate optics, accessories and ammunition.
|
11/10/2016 |
| 1445 |
NS printing services for University of Hradec Kralove. |
11/10/2016 |
| 1446 |
Delivery of 3 pieces of ambulances transporting the sick and wounded. |
11/10/2016 |
| 1447 |
The subject of procurement is the supply of spare parts for UAZ vehicles to ensure operability, maintenance and repair equipment on the chassis of the UAZ in the MoD in the years 2017-2020. |
06/10/2016 |
| 1448 |
Delivery of spare parts to the chassis BVP and weapon systems 2A42. |
06/10/2016 |
| 1449 |
The deliverable threshold public service contract is the drafting of comprehensive land (hereinafter the "kick") in the cadastral Brezina, near Munich Hradite, Podol near Munich Hradite and Nsedlnice, including the necessary geodetic work in the accuracy class intended for recovery cadastre Decree no. 357/2013 Coll. Proposals kick will be processed so that it can be registered in the Land Registry. Work will serve as the basis for the decision of the Land Office for approval of land consolidation and the decision on the exchange or transfer of ownership rights. Proposal will be awarded drawn up by a more detailed breakdown |
06/10/2016 |
| 1450 |
The subject of the tender is the supply 1 pc tanker truck syringe (CAS) unit for voluntary municipal fire brigade Czech Lipa-Wed Linden, based on the technical conditions laid down in the contract documents. |
05/10/2016 |
| 1451 |
The subject of public procurement is the contractual security of supply Delivery of GIS technology Dolni Benesov with the selected bidder for the planned investment project for the year 2019. |
05/10/2016 |
| 1452 |
Purchase of spare parts for the systems of electrical equipment, instrumentation, radio equipment, navigation equipment and special equipment for helicopters series MiEstimated value excluding VAT: 125 000 000 CZK
|
04/10/2016 |
| 1453 |
The subject of VZ is the purchase of 3 pieces of trucks 12 tons and 2 units tandem trailer 10 t which must be compatible with each other and that will serve to secure the necessary supplies to cover the basic living needs of the population |
04/10/2016 |
| 1454 |
Tendered selection is economically advantageous tender for the provision of telecommunications services IP connectivity from the Czech Republic abroad, including related services, under the conditions specified in the tender documents. |
04/10/2016 |
| 1455 |
Delivery of the new information system, including the delivery of new hardware for scanning paper documents and extraction of stable development and support supplied by APV. The subject of the public contract will be analytical work and proposed solutions to the adjustments APV, development and consultancy work, create new versions of APV, upgrade and update APV, maintenance and operation support APV, processing user, developmental and operational documentation, user training APV |
04/10/2016 |
| 1456 |
The subject of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1, class 3 chassis "field" in the "VH" (special for large-extinguishing) and weight classes WITH. |
03/10/2016 |
| 1457 |
Traffic solutions in the rest of Mlada Boleslav - supply of parking technology.
Delivery of new parking machines (the PA) fully equipped according to the technical specifications detailed in ZD 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. The new PA will be placed in accordance with the project paid parking zones. |
03/10/2016 |
| 1458 |
The subject of the public contract is the supply of protective material and equipment in case of use of dangerous chemical, biological, radiological or nuclear agents (hereinafter referred to as "CBRN material") for members of the department of intervening in high-risk environments. |
03/10/2016 |
| 1459 |
Supplies of switchboards for HV electric stations.
The subject of public procurement is the contractual provision of supplies MV switchgear for power station with the selected bidder / bidders for the planned investment projects, planned repairs and ensure the removal of critical condition of the equipment, ensuring safe and reliable operation of the distribution system.
The contract is divided into 5 parts.
|
03/10/2016 |
| 1460 |
Astana Bus |
01/10/2016 |
| 1461 |
The subject of performance of this contract is the purchase of CBRN material equipment for members of the department of intervening in high-risk environments. |
30/09/2016 |
| 1462 |
Subject to procurement of buses for domestic and international passenger transport. Estimated cost excluding VAT: 6,694,214 CZK
|
30/09/2016 |
| 1463 |
The subject of the public contract is the delivery of one new terrain unilaterally tipper lorry N3G, its transportation to the headquarters of the buyer, forwarding relevant documentation (operation and maintenance, service book, warranty card etc.) in the Czech language and familiarizing users with a service. |
29/09/2016 |
| 1464 |
The subject of the public contract is the delivery of large-scale fire tankers meeting the parameters of that Annex no. 3 of Decree 35/2007 Coll. |
28/09/2016 |
| 1465 |
Traffic signs of Kladno.
|
28/09/2016 |
| 1466 |
Supply of fire engines CAS 30th |
27/09/2016 |
| 1467 |
The contract is the delivery of 1 pc combined fire vehicle for the volunteer firefighters of Prague 1. The combined fire truck fire truck is an intervention designed to transport teams and fire extinguishers to extinguish fires. |
27/09/2016 |
| 1468 |
The subject of the public contract is the delivery of laboratory instrumentation - desktop glucose analyzer for Sampling Center Department of Medical Biochemistry and Laboratory Medicine, General University Hospital in Prague, including accessories, transport, customs, installation, commissioning, briefing under the relevant provisions of Law no. 268 / 2014 Sb. The Medical Devices (hereinafter the Act no. 268/2014 Coll.), including instruction manufacturer, eventually. operator training buyer and delivery of documents, which relate to the delivered goods, especially declaration of conformity and operating instructions in Czech language in print and electronic form, warranty service and other conditions according to the tender documents. Delivered instrumentation must be new, unused. |
27/09/2016 |
| 1469 |
The subject of the public contract in a dynamic purchasing system (DSN) is the delivery of multifunction print device. |
27/09/2016 |
| 1470 |
Public tender is divided into four parts, namely:
- Part 1 - Stickers bianco for postal traffic - sheets
- Part 2 - Stickers blank for your email traffic - discs
- Part 3 - Labels printed for postal traffic - sheets
- Part 4 - Labels printed for mailing operation - disc.
|
26/09/2016 |
| 1471 |
Description needs to be the fulfillment of public contracts achieved: Delivery offset printing machine including installation, commissioning and operator training and maintenance. |
24/09/2016 |
| 1472 |
Optimization of the process water treatment with UV light of the town. |
24/09/2016 |
| 1473 |
The subject of the public contract is the acquisition of tanker truck syringe on the undercarriage 6 x 6 in design special for large extinguishing water, foam or water using wetting agents, complicated fires and firefighting greenery in extremely challenging terrain and spaciously limited conditions in urban areas with "CAS 30 S2R ". Estimated cost excluding VAT: 6,281,000 CZK |
24/09/2016 |
| 1474 |
The subject of this procurement is to select a vendor that ensures proper and timely fulfillment of the public contract consisting in the supply of large-scale fire tankers to transport water in bulk to finish extinguishing incl. |
24/09/2016 |
| 1475 |
CNC machine for machining a rotating bodies oval cylinder locks, including preparation technology to selected parts.
|
23/09/2016 |
| 1476 |
CNC machine for machining oval bodies cylinder locks, including preparation technology to selected parts.
|
23/09/2016 |
| 1477 |
Overhaul printing machine for the production of banknotes.
|
22/09/2016 |
| 1478 |
Electrical intensive care beds.
|
22/09/2016 |
| 1479 |
Label printers for pharmacy Na Homolce Hospital. |
22/09/2016 |
| 1480 |
The subject of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1, class 2 chassis "mixed" in the "VH" (special for large-extinguishing) and modification for six people and a weight class S.
|
21/09/2016 |
| 1481 |
Procured a dynamic purchasing system is the supply of 20 pieces of mobile printers, multifunction printers 18 pieces and 10 pieces of mobile scanners.
|
21/09/2016 |
| 1482 |
The subject of the tender is the supply prostistrepinov protection for military vehicles. |
20/09/2016 |
| 1483 |
Purchase of buses,The subject of public procurement is the purchase of a bus for domestic and international passenger transport. The purpose of public procurement is a renewal of the fleet - the original bus unsatisfactory condition. |
20/09/2016 |
| 1484 |
The subject of the tender is the supply 1 pc vehicles towed trailers for the transport of heavy equipment wrecked. The subject of performance is acquired in connection with the financing of the fund loss prevention. |
20/09/2016 |
| 1485 |
These are mainly supply the following technological units:
- electronic security system (ESS)
- Fire alarm systems (EPS),
- electronic access control system (ACS)
|
20/09/2016 |
| 1486 |
The subject of public procurement is the supply of food coupons tied to the pad 20 pieces with a nominal value of 60 CZK / pcs 70 CZK / pcs 35 CZK / ks (the estimated annual number of collected pieces of food stamps 70 CZK 96 000 pcs 60 CZK 6 800 pieces and 35 CZK 1 200 pieces). |
19/09/2016 |
| 1487 |
Purchase of hardware, software and related services to build a PKI infrastructure MoD, the adaptation and implementation in accordance with the needs of the defense sector as the basis for managing personal and system certificates, deployment, utilization of electronic signature, encryption and time stamps to work with documents, for the purpose of data communications, two-factor authentication and authorization of users. |
19/09/2016 |
| 1488 |
The subject of the tender is the supply of 30 pieces of sniper rifles DT HTI (Hard Target Interdiction) (manufacturer Desert Tech, Salt Lake City, Utah, USA), Rifle Chassis ODG / ODG, w / monopod in color Khaki and finish Cerakote with a conversion kit for calibers .375 ChayTac and 50BMG including appropriate optics, accessories and ammunition. |
17/09/2016 |
| 1489 |
The subject of the VZ is the supply:
- 2 fully redundant firewall,
- delivery of a redundant system for user authentication;
- delivery solution for advanced detection of malicious code in the form of technology snadboxing;
- supplies integrated platform for collecting logs and generating reports.
The course performance is also implementing solutions , warranty and technical support for 5 years in 8 x 5 x NBD. Estimated cost excluding VAT: 7,600,000 CZK |
17/09/2016 |
| 1490 |
Object supplies tables of license plates on motor vehicles, special vehicles and trailers, ie. Embossing or stamping or alphanumeric. and other symbols and shapes of the registration marks in the screen according to the technical specification of types of tables license plate to the substrate table registration plates made of aluminum alloy, implementing security features foil and its application to substrate table registration plates, applying a colored layer, marking each table registration plates for packaging and subsequent distribution to the point of handover to the responsible representatives of the contracting entity.
|
16/09/2016 |
| 1491 |
Rechargeable vouchers and cards O2 Czech Republic. |
15/09/2016 |
| 1492 |
The contract is the preparation of project documentation for reconstruction 9 traffic lights and junctions 2 transitions in the statutory city of Brno in the range of documentation for zoning and building permits and documentation for the execution of the project |
15/09/2016 |
| 1493 |
Security and CCTV surveillance from 2016 to 2018. |
15/09/2016 |
| 1494 |
The subject of the public contract is the manufacture and supply of pre-laminate with the required type of chip modules. |
13/09/2016 |
| 1495 |
Delivery of spare parts for light armored vehicle Iveco. |
13/09/2016 |
| 1496 |
The purpose of the tender is to conclude a framework agreement to supply up to 300 standard low-floor buses for the DPP. |
13/09/2016 |
| 1497 |
The subject of the public contract is the delivery of 1 pc firefighting vehicles including fire equipment for volunteer firefighters town Zakupy |
13/09/2016 |
| 1498 |
The subject of public procurement is the supply of O2 phone cards, recharge coupons O2 and O2 prepaid cards.
|
13/09/2016 |
| 1499 |
The subject of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump rated output of 3000 l. Min-1 according to EN 1028-1, class 2 chassis "mixed" (CAS operable on all roads and partly off the road) in design "VH" (special for large-extinguishing) and weight class S.
|
13/09/2016 |
| 1500 |
The deliverable contracts are mainly services including compilation of hydrogeological and hydrochemical maps with explanations of all remaining map sheets Ethiopia on a scale of 1: 250,000 (for details see the project document) of their publication on the website of the partner organizations Geological Survey of Ethiopia and further dissemination of the various regions and other potential users. The contract includes also training professionals in the field mapping, remote sensing and the use of GIS tools and methods geophysical survey for the needs of hydrogeology |
13/09/2016 |
| 1501 |
The subject of this contract is to carry out large-pyrotechnic survey in accordance with law no. 119/2002 Coll., On firearms and ammunition (Arms Act), as amended, in a determined area of the site "Bor Forest" including acts necessary or related to this pyrotechnic survey. |
13/09/2016 |
| 1502 |
Supply Printers, Copiers, Multifunction, according to the current needs of the client.
|
13/09/2016 |
| 1503 |
The village Zvole - Purchase of a mass fire tankers JSDH Zvole (CAS 30 - 9000/540 - S2VH).
|
12/09/2016 |
| 1504 |
The subject of the public contract is the acquisition of tanker truck syringe in design special for large extinguishing water, foam or water using a surfactant complex of fires in industrial areas and forest fires in extremely challenging terrain and spaciously limited conditions in urban areas with "CAS 30" . |
12/09/2016 |
| 1505 |
Supply of urban low-floor buses (3 solo pieces and one piece articulated) range and specification pursuant to Art. 4 of the Treaty and Annex no. 1 of tender documentation (technical specifications), and in accordance with the timetable according to art. 6.1. Contracts and related performance specified in the contract (training in scope and specification pursuant to Art. 4.8 and Art. 9.4 of the contract and annex no. 2 of the Treaty and the establishment of service points pursuant to Art. 15 of the purchase contract). Contract including its annexes no. 1-9 is as Appendix no. 2 an integral part of the tender documentation.
|
12/09/2016 |
| 1506 |
Substation construction work |
09/09/2016 |
| 1507 |
Delivery AIO computer sets, multifunction monochrome laser and color printers |
09/09/2016 |
| 1508 |
The subject of the public contract is the supply of machinery equipment for composting.
First Traktor.
2nd Homogenizer compost.
3rd Chipper. |
07/09/2016 |
| 1509 |
The subject of the public contract is the supply of machinery equipment for composting.
First Tractor with front loader.
2nd Composting press. |
07/09/2016 |
| 1510 |
Trucks and equipment for road maintenance Vysocina region. |
07/09/2016 |
| 1511 |
The purpose of the tender is to conclude a framework agreement to supply up to 150 articulated low-floor buses for the DPP. |
06/09/2016 |
| 1512 |
The contract is the supply and installation of CNC milling center (A partial performance), delivery and installation of CNC turning center (partial fulfillment B). It is a tender with the possibility of partial performance. Each candidate has the opportunity to bid for one or more parts of the performance.
|
04/09/2016 |
| 1513 |
The subject of the tender is to design and verify the feasibility of running an efficient mechanism detection, identification and prevention of cyber threats and evaluating cyber security incidents (ie. Cyber ??Threat Intelligence). |
01/09/2016 |
| 1514 |
The subject is hiring 180 pieces of color multifunctional printing devices A4 and 120 pieces of color multifunction print devices A3, including proximity card readers Cotag technology and monitoring systems, including security of supplies, service assurance and delivery of documentation in the Czech language on the CD / DVD. |
01/09/2016 |
| 1515 |
The delivery will include tanker truck syringe equipped with a fire pump rated at 3000 l / min., Chassis category 3 "field" and perform "VH" (special for large-extinguishing) and weight class "S".
|
31/08/2016 |
| 1516 |
Ballistic panels TBO 5 GB and carrier ballistic panels in 2016 and beyond. |
31/08/2016 |
| 1517 |
The subject of the public contract is a contract for the replacement of major ARV circuit breakers in substations. Contracting authority enters into a contract with one vendor selected by the criteria laid down in Article. 11 Tender documentation. The subject of the public contract includes the supply and installation of a total of 20 circuit breakers, dismantling of existing and necessary construction work, the initial audit report. Since it is necessary to ensure continuous operation of the hospital, it is necessary to exchange done gradually, in the most abbreviated outages. |
31/08/2016 |
| 1518 |
Building contracts are supply vest protective ballistic universal in ballistic resistance IV (hereinafter referred to as "VOBUs")
- with camo ACR forest,
- with camo ACR forest for military police (hereinafter referred to as "VP"), and
- black for VP .
|
29/08/2016 |
| 1519 |
Supply CNC milling center for the Czech company the city Zborovice, 642.768 |
29/08/2016 |
| 1520 |
Building contracts will supply mobile printers for printing receipts. |
26/08/2016 |
| 1521 |
Extension of the Municipal CCTV in Pilsen - Northern Suburbs location. |
25/08/2016 |
| 1522 |
Delivery trucks N2 - 6 pieces |
25/08/2016 |
| 1523 |
Delivery of 10 pieces sklpeckovch truck 6 x 6th
|
25/08/2016 |
| 1524 |
Delivery of 10 pieces of 4 x 4 tractors with accessories.
|
25/08/2016 |
| 1525 |
The subject of the public contract is the purchase of vehicles for the volunteer fire brigade unit Oparany. |
25/08/2016 |
| 1526 |
The deliverable threshold public supply contract is a framework contract with one bidder for the supply of personal protective equipment according to the client's needs with effect from signing a contract for 36 months or until the maximum value of a public contract. |
25/08/2016 |
| 1527 |
The intention of the contracting authority is purchasing 14,400 pieces: 900 pieces of plaque; Medal 1000 pcs; Medal of loyalty I. st. 2,000 pieces; Medal of loyalty II. st. 4,500 pieces; Medal of loyalty III. st. 5,500 pieces; Medal of Merit and safe. 500 pcs.
|
25/08/2016 |
| 1528 |
10 pieces of passenger car road upper middle class - operational police special. Technical description and technical requirements are detailed in the tender documentation ref. No .: PPR-5122-13 / CZ-2016-990640. |
23/08/2016 |
| 1529 |
Construction of new overhead high-voltage power with a total length of 28 km, of which 15.8 km in length with a combined 110/35 kV lines. Phase conductors (110 kV) - 243-AL1 / 39-ST1AM; Grounding line - 184-AL1 / 30-ST1AM; Combined grounding rope - AL3 / A20SA 92/43 - 11.5 to 24 optical fibers.
|
23/08/2016 |
| 1530 |
The subject of the tender is the supply of machinery and equipment (tractor, a homogenizer, a sofa scales, process monitoring, to the wheel loader tractor, vibrating screen, feeder compost), the necessary technical support for the composting process in the village Mutkov and Big Tnec |
22/08/2016 |
| 1531 |
Providing customer service banknote sorting system BPS SB 1040 ver. 3.01, including air compressor, type GX4 and other related equipment |
22/08/2016 |
| 1532 |
The supply of agricultural tractors and agricultural tractors with a loader (framework agreement). |
18/08/2016 |
| 1533 |
The subject of the tender is complete project implementation and documentation, as well as medium repair and technical evaluation of transfer conveyor PVP 4500/1 according to technical documentation (Annex no. 1). It is a tracked vehicle handover, ranked in technology TC2, with 2 housenicovmi chassis (main and supporting), unloading and loading boom with transport lines the width of 1800 mm and a maximum theoretical performance of 4500 m.hod -1.
|
18/08/2016 |
| 1534 |
The project is the reconstruction and modernization of street space Palach street in Litomerice, including the related area, with the aim of improving transport safety. Estimated value excluding VAT: 35,117,745 CZK |
17/08/2016 |
| 1535 |
The subject of the public contract in the tender procedure is the realization of an event titled "Restoration and construction of the CCTV system in Pilsen - 5th stage". |
17/08/2016 |
| 1536 |
Delivery of 10 new, unused, quality and complete tractors with accessories according to the buyer's requirements, technical specifications provided supplies, transportation object of purchase to the point of delivery and warranty service. |
17/08/2016 |
| 1537 |
Delivery of 2 pieces of tank car syringes CAS 20 in the embodiment of the technical specifications in the tender documentation.
|
16/08/2016 |
| 1538 |
The subject of the tender is the technical evaluation of 1 unit Iveco vehicles - supplementing the existing vehicle equipment elements of warnings about the assault infantry weapons, retrofit driver and the vehicle commander and design implementation of special bodies. |
16/08/2016 |
| 1539 |
The subject of the work is the realization of the construction of new substations: TR Jirny - new TR 110/22 kV.
|
16/08/2016 |
| 1540 |
Supply of toners, rollers for printers and copiers 024-2016.
|
16/08/2016 |
| 1541 |
Supply of toners, rollers for printers and copiers 025-2016.
|
16/08/2016 |
| 1542 |
Program for CNC milling machines labeled MACH 3 |
15/08/2016 |
| 1543 |
SDH equipment JPO III Tolls city fire equipment,Water-tender vehicles. |
13/08/2016 |
| 1544 |
Framework agreement for the supply of electric units - RegioJet. |
12/08/2016 |
| 1545 |
Facilities management services |
11/08/2016 |
| 1546 |
Water-tender vehicles The intention of the contracting authority is a contract under which the successful tenderer on its responsibility and deliver cost the sponsor after its conclusion subject of performance of this contract (goods), which is 1 pcs new (unused, not overhauled) tanker truck syringe (CAS). |
09/08/2016 |
| 1547 |
Purchase of a mass fire tankers to transport water |
09/08/2016 |
| 1548 |
The contract is the purchase of operating tables and surgical plates for two operating theaters clinics transplant surgery. |
09/08/2016 |
| 1549 |
Delivery and installation of hospital beds, mattresses and bedside tables to the Regional Hospital Nachod as |
08/08/2016 |
| 1550 |
The intention of the contracting authority is purchasing 11 pieces of passenger cars combi police in commercial colors |
08/08/2016 |
| 1551 |
Delivery of 1 piece of the transport vehicle in the "Z" (basic) category chassis 2 "mixed service" 4 x 4, with a total weight of up to 3,500 kilograms (hereinafter referred to as "DA") and supply of 1 pc tanker truck syringe fitted with fire pump rated output min. 3000 L min-1 according to EN 1028-1, class 2 chassis "mixed" in the "VH" (large-extinguishing) and weight classes S (hereinafter "CAS").
|
08/08/2016 |
| 1552 |
1 piece Delivery truck - N3G category. This is a supply container carriers - tankers ADR - for transport of LSA-I, Class 7 road.
|
08/08/2016 |
| 1553 |
Delivery trucks N2 - 6 pieces |
08/08/2016 |
| 1554 |
Delivery trucks N3 - 10 pcs.
|
08/08/2016 |
| 1555 |
Supply of toners, rollers for printers and copiers according to the actual needs of the client.
|
04/08/2016 |
| 1556 |
The subject of the tender is the so-called solutions. Static part of traffic in the central historical part of the city of Brno, which includes in particular: camera system, automatic license plate recognition, parking machines to pay for parking, barrier system etc., incl. required pretreatment construction, engineering and design. The project also includes the delivery of the application environment for the organization, management and control activities, including the parking system. integration into the customer's current environment. |
03/08/2016 |
| 1557 |
he subject of the public contract (VZ) is the acquisition of sixteen (16) new transport vehicles to equip fire protection units, category chassis 1 "for city traffic" |
02/08/2016 |
| 1558 |
Printers, copiers, multifunction according to the actual needs of the client.
|
02/08/2016 |
| 1559 |
The subject of the tender is the conclusion of a contract for the supply and installation of water meters in residential and commercial areas and residential buildings the city of Brno-center to the extent and under the contract |
01/08/2016 |
| 1560 |
The subject public contracts awarded in the dynamic purchasing system called Supply of toners and cartridges and ev. no. VZ 404,705 will be provided for authority business conditions delivery of toners and other consumables for laser printers. |
01/08/2016 |
| 1561 |
Delivery truck N3G, container cylindrical tank with an output of at least 320 kW. Estimated cost excluding VAT: 4,700,000 CZK |
28/07/2016 |
| 1562 |
The subject of the public contract is the delivery of 390 spr weapon system Glock 17 Generation Gen 3 design in RTF-2, 9x19 mm caliber Luger including accessories, additional accessories required and delivery of 31 pieces of training models Glock pistols.
|
28/07/2016 |
| 1563 |
The subject of the award is to develop a project outline and preparation of documentation for the construction of "Optimization of the railway section st nad Labem-Strekov (including) - Decin East (outside)" in accordance with the specification and design of technical solutions that ensure safe and reliable operation. |
27/07/2016 |
| 1564 |
Purchase a Special force combat vehicle. |
25/07/2016 |
| 1565 |
"CTU - supply identification smart cards".
|
25/07/2016 |
| 1566 |
of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump |
22/07/2016 |
| 1567 |
Purchase 1 piece freight car - tipping. Estimated cost excluding VAT: 4,132,000 CZK
|
22/07/2016 |
| 1568 |
The subject of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump |
22/07/2016 |
| 1569 |
The subject of the public contract is the purchase of a new tanker truck syringe equipped with a fire pump |
22/07/2016 |
| 1570 |
Medical gloves for single use latex used to protect the patient and user against contamination. Estimated cost excluding VAT: 4,113,200 CZK
|
22/07/2016 |
| 1571 |
The contract is the supply of acquisition tanker truck syringe equipped with a fire pump. Estimated cost excluding VAT: 6,522,133 CZK
|
22/07/2016 |
| 1572 |
The contract is the delivery of four new pieces of forestry tractors. Estimated cost excluding VAT: 8,000,000 CZK |
22/07/2016 |
| 1573 |
The contract is the supply of acquisition tanker truck syringe equipped with a fire pump. Estimated cost excluding VAT: 6,632,000 CZK
|
22/07/2016 |
| 1574 |
It is the delivery of a fire truck for the volunteer fire brigade Most cities including accessories. Estimated cost excluding VAT: Range: Between 5.6 million and 7.5 million CZK
|
22/07/2016 |
| 1575 |
Passenger combi police in commercial colors - 11 pcs. Estimated cost excluding VAT: 5,454,545 CZK
|
22/07/2016 |
| 1576 |
The subject of the tender is the supply max. 2 pieces of tripartite tippers drive 6x6, 1 pc trilateral tippers with preparing for communal services and 1 trilateral tippers with gritters and snow plows, including the implementation of service checks and work specified by machine manufacturers and their bodies by the duration of the required length of the warranty period, including the related supplies and materials, as well as any necessary costs associated with it. |
21/07/2016 |
| 1577 |
The object of the project documentation and subsequent implementation of the new 110 kV and 22 kV enclosed version with SF6. In connection with the construction of a new transformation node will perform relaying networks impeding construction along with termination of existing distribution lines of 110 kV and 22 kV (including feeders for CD) in new substations |
21/07/2016 |
| 1578 |
Subject of the contract is the supply of UV printers from the parameters listed in the technical specifications in annex 3 of the tender documentation – technical specifications. |
20/07/2016 |
| 1579 |
Delivery and installation of hospital beds, mattresses and bedside tables to the Regional Hospital Nachod as |
19/07/2016 |
| 1580 |
The subject of public procurement (hereinafter VZ) is the delivery of mobile X-ray sets for control subjects in the protection of protected persons. - The basic unit of transmission wireless (WiFi) system display unit in a mobile configuration in a strong box (eg. In a suitcase with wheels), -pulzn X-ray source, which presents a high energy level, - a digital display unit with color resolution and organic inorganic substances - dual module for the detection of organic and inorganic materials - devices for wireless communication between the X-ray source, a central box and sensor panel - external cable is 150 m. |
18/07/2016 |
| 1581 |
Solar energy for the hospital Dr. Safet Mujica in Mostar. |
15/07/2016 |
| 1582 |
Acquisition of one piece of automotive ladder to rescue a height of 40 m zalamovacm arm, which is equipped with a basket with a capacity for at least 3 people, category 1 and chassis weight classes S under the applicable regulations and standards |
15/07/2016 |
| 1583 |
The subject of the public contract is the provision and distribution of the vouchers.
|
14/07/2016 |
| 1584 |
Delivery of 3 pieces of technical automobile chemical / anti-gas. Estimated cost excluding VAT: 10,577,000 CZK
|
14/07/2016 |
| 1585 |
The delivery will file machines for composting operation. Specifically, the supply tractor manipulator chippers, thermometer and hygrometer vakovacho equipment and loader scales. Estimated cost excluding VAT: 6,500,000 CZK
|
14/07/2016 |
| 1586 |
Rose village sewer system construction of a new sewerage and new root wastewater treatment plant, the total length of sewers, sanitary sewers is 9633 lm, newly built root sewerage plant has a planned capacity of 110 EO. |
13/07/2016 |
| 1587 |
The subject of the tender is the reconstruction of roads unsatisfactory state of roads II / 605 Beroun - King's Court and III / 2365 Hudlice - Zahorany including drainage. Roads are designed in line with the existing local arrangements, eg. For 3 roundabouts |
13/07/2016 |
| 1588 |
Sterile and non-sterile gloves for 3 years. |
12/07/2016 |
| 1589 |
VZ is subject to technical evaluation of personnel decontamination stations, which are designed for decontamination of persons, including wounded during rescue and relief work in emergency fire brigades |
12/07/2016 |
| 1590 |
Purchase of tractors, articulated tractors and wheel loaders (2015 and 2016). |
12/07/2016 |
| 1591 |
The subject of the public contract is redundant data acquisition gateway ACARS-GW, which should allow to receive and send messages type DCL (Digital Clearance) defined by the standard ED-85A. These messages, the system should be able to pass in an easily processed format (eg. XML) to sponsor system (EFS). Furthermore, the data gateway ACARS-GW should allow to receive and process messages D-ATIS defined standard ED-89A. These reports should ACARS-GW had individually to respond by text messages, provided advance other Windows client (news of D-ATIS / D-VOLMET). Communication from the ACARS-GW network PreFANS SITA is determined using the protocol Matip / BATAP, communication systems contracting authority should be based on text-based, synoptic, commonly available protocols / standards (eg. XML). Part of the course is also to ensure the fulfillment of customer service.
|
12/07/2016 |
| 1592 |
The subject of performance of this contract is the supply of new pulpwood trucks with trailers for the needs LZ Konopite. For more details, see ZD. |
12/07/2016 |
| 1593 |
Printers, copiers, multifunction according to the actual needs of the client.
|
12/07/2016 |
| 1594 |
Printers, copiers, multifunction according to the actual needs of the client.
|
12/07/2016 |
| 1595 |
Making project documentation for the construction Modernization of the road II / 315 Skuhrov - Lankroun (roundabout), including the exercise of the designer's supervision.
|
11/07/2016 |
| 1596 |
Road Sweeping Vehicles |
11/07/2016 |
| 1597 |
The subject of the tender is to provide services related to the regular maintenance and repair of systems for collecting traffic information on the City of Prague. Workplace for data collection is located on HDR. It is a system that provides traffic information to help increase the efficiency of urban transport in the City and a KVD system and the system SDDR. Estimated cost excluding VAT: 20,000,000 CZK |
08/07/2016 |
| 1598 |
Minibus in the police version - 4 pcs |
08/07/2016 |
| 1599 |
The subject of the public contract is the delivery of 1 pc fire-fighting vehicles including fire equipment for volunteer firefighters town Zakupy. |
08/07/2016 |
| 1600 |
Ensure the purchase service and tactical footwear for 4 years for the needs of City Police. m. Prague. Estimated cost excluding VAT: 18,000,000 CZK |
06/07/2016 |
| 1601 |
The deliverable is to purchase food vouchers for a total of up to 448,800 units over four years, with a nominal value of 80 CZK including VAT for the needs of providing catering staff of the Czech Republic - the Ministry of Health. Food vouchers will be delivered continuously based on partial orders of the contracting authority. Estimated cost excluding VAT: 38,000,000 CZK |
06/07/2016 |
| 1602 |
Purchase of a mass fire tankers to transport water. |
05/07/2016 |
| 1603 |
Supply of Special intervention ballistic modified 4x4 vehicle used for transporting emergency teams. |
05/07/2016 |
| 1604 |
The subject of the public contract is to provide services and perform routine maintenance and troubleshooting, including revisions and inspections of air conditioning equipment installed at the premises ANS air conditioner is used for cooling technologies that are able to operate only in the specified thermal conditions, in particular the technologies that ensure air traffic management (ATM) systems.
|
01/07/2016 |
| 1605 |
Supply of individual protection, safety equipment and motivational courses for the promotion and implementation of preventive projects and activities for a period of 4 years for the needs of the Municipal Police of the City. m. Prague. Estimated cost excluding VAT: 8,800,000 CZK |
01/07/2016 |
| 1606 |
The deliverable is delivery of 10 new vehicles for emergency medical assistance (PLA). |
01/07/2016 |
| 1607 |
Supply of PPE.
|
01/07/2016 |
| 1608 |
Supply of dry goods and personal protective equipment in the DNS - 2016/0045. |
01/07/2016 |
| 1609 |
Securing repairs, maintenance and service of aircraft engines M-601D and 601E-M for aircraft L-410th |
28/06/2016 |
| 1610 |
Acquisition 1 pc 3 sided tipper trucks in design N3G |
27/06/2016 |
| 1611 |
Our volunteer firefighters - responsibility for the future of Europe in a common home - the supply of tanker truck syringe (CAS) and the transport vehicle.
|
25/06/2016 |
| 1612 |
The subject of performance of this contract is the delivery of 1 pc tanker truck syringe 'time 20/4000/240-S 2 Z ", incl. Accessories for the purposes of FRS Liberec Region.CAS meets the requirements set by Decree no. 35/2007 Coll., On the technical conditions of fire fighting equipment, as amended by Decree no. 53/2010 Coll., And other requirements of FRS Liberec region, which were approved by the Ministry of Interior General Directorate of FRS CR. Estimated cost excluding VAT: 5,718,000 CZK |
25/06/2016 |
| 1613 |
The subject of the public contract is the delivery of 5,100 pieces of pistols in 9mm Luger.
|
25/06/2016 |
| 1614 |
The subject of public procurement is the purchase of 4 new ambulances type B, including basic transport equipment for EMS Pardubice Region. |
25/06/2016 |
| 1615 |
Buying Ammunition 2016 / VIII-SKC. |
23/06/2016 |
| 1616 |
Estimated volume of the subject of the 3745 pieces of trousers for men, 1,220 pieces of trousers for women, 1,945 pieces of jackets for men, 735 pieces of jackets for women, 1,185 pieces of skirts, 3120 pcs pullover with long sleeves and 1455 pieces of pullovers sleeveless during 4 flight. |
23/06/2016 |
| 1617 |
The subject of public procurement is the implementation of the project "Node Plzen, the second building - a reconstruction of the passenger station, including bridges Nicholas". |
22/06/2016 |
| 1618 |
Provision of telecommunications services, - provision of voice services for PBX and mobile telecommunications services. |
18/06/2016 |
| 1619 |
Special forces combat vehicle. |
17/06/2016 |
| 1620 |
Supply color multifunction laser printers A4, including transportation to the place of performance, installation, commissioning including any staff training. Delivered goods requires contracting new, not refurbished |
17/06/2016 |
| 1621 |
The contract is the provision of these services and supplies associated with the operation of an electronic toll system for the period from 1 January 2017:
1st Services ensure the operation, maintenance and repair of the system;
second supply and service introduction and operation interface for a European electronic toll service;
3rd supply of components necessary for operation of the system;
4th services related to the termination of operation of the system and / or transition services and supplies related to the operation of the system to another person.
|
16/06/2016 |
| 1622 |
Buying Ammunition 2016 / VII-Explosives |
16/06/2016 |
| 1623 |
The subject of the tender is the supply of a total of 6 units of passenger cars, light trucks, heavy vehicles and accessories for vehicles for the needs of the client meeting all the requirements of applicable laws, especially Act no. 56/2001 Coll., |
16/06/2016 |
| 1624 |
The contract is the preparation of project documentation for reconstruction of eight traffic lights at intersections statutory city of Brno in the range of documentation for zoning and building permits and documentation for the construction project. Estimated cost excluding VAT: 2,400,000 CZK |
15/06/2016 |
| 1625 |
The subject of this contract is an amendment to a supply agreement governing the conditions for the implementation of toll collection on selected roads in the Czech Republic. Addendum to agreed delivery of 25,000 pieces of new electronic on-board units (OBU). Estimated cost excluding VAT: 32,625,000 CZK |
15/06/2016 |
| 1626 |
Rent 27 pieces of multifunctional color print devices A3 and maintenance related services in the period 6 / 2016-12 / 2020th Estimated cost excluding VAT: 7,000,000 CZK |
14/06/2016 |
| 1627 |
Rent 27 pieces of multifunctional color print devices A3 and maintenance related services in the period 6 / 2016-12 / 2020th Estimated cost excluding VAT: 7,000,000 CZK
|
14/06/2016 |
| 1628 |
Special tools, products, spare parts and other components for weapon systems based on long weapons arsenal Police. Estimated cost excluding VAT: 63,304,463 CZK
|
14/06/2016 |
| 1629 |
The subject of the public contract is a framework contract for the supply of printer cartridges, printheads and ribbons to printing devices for the needs of City Hall. m. Prague for 4 years with one vendor. Estimated cost excluding VAT: 12,000,000 CZK
|
14/06/2016 |
| 1630 |
Construction of a 20-piece camera points of interest locations that are not currently covered by the video signal. Vision systems are used to monitor traffic, weather, and last but not least, a visual overview of what is happening on the road. RMD trying this system continuously expand and complement. Estimated value excluding VAT: 14,000,000 CZK |
14/06/2016 |
| 1631 |
Acquisition of 14 pieces M1 vehicles-K minibuses. |
13/06/2016 |
| 1632 |
The subject of this contract is the delivery of a total of 8 pieces of new anesthetic equipment and provide warranty service for delivered medical devices indefinitely.
|
10/06/2016 |
| 1633 |
The subject of public procurement is to provide full service provider - checks, inspections equipment, documentation of fire safety features and means of fire protection to the fullest extent required by law, regulations, government regulations and CSN for 4 years ..
|
09/06/2016 |
| 1634 |
The subject of performance of this contract is the purchase of one million pieces of restaurant coupons in nominal value of 40 CZK. Estimated cost excluding VAT: 40,000,000 CZK
|
09/06/2016 |
| 1635 |
Contractor services provide service for the sponsor surveillance in exhibitions and operating cash desks and lockers in the building NTM. |
08/06/2016 |
| 1636 |
Delivery and installation of fire extinguishing system measuring station on the IKL oil Nelahozeves including the delivery of aggregates foam. |
08/06/2016 |
| 1637 |
Supply of 2 tractor with universal cutting arm, including delivery to the place of performance.
|
08/06/2016 |
| 1638 |
The subject of public procurement is a regular supply of medicines - X-ray, ultrasound and paramagnetic contrast agents in the specification and quantity according to individual attachments and tender documentation for two years. Estimated total annual volume is 14,320 individual doses of medicines.
|
08/06/2016 |
| 1639 |
The subject of the public contract is to modernize the existing telephone system submitter upgraded to the latest technological version of the telephone system primarily because of impending inability to provide support for hardware and software components linked to the current version of the BC11. The contract is a partial installation of new and existing transhipment cable telephone lines into the new building PABX. |
07/06/2016 |
| 1640 |
X-ray radiographic mobile devices, 2 pcs. |
07/06/2016 |
| 1641 |
Procured a dynamic purchasing system is the supply of 20 pieces of mobile printers, multifunction printers 18 pieces and 10 pieces of mobile scanners, all according to the technical specifications, which will be listed in Article 4. |
07/06/2016 |
| 1642 |
The subject of the tender is the supply of medical equipment, tables, chairs, chairs, beds and mattresses, furniture and other equipment for Bloveck hospital, as (it is the second, repeated the tender for the part of the public contract for which was the first no announcement selected supplier.) |
06/06/2016 |
| 1643 |
The subject of performance of this contract is the purchase of one million pieces of restaurant coupons in nominal value of 40 CZK. |
06/06/2016 |
| 1644 |
The subject of the public contract is the delivery of AMHS / AFTN exchanges for LKKK node in the global aeronautical telecommunications network. Supply constitute the appropriate software meets the requirements listed in the specifications. Then duplicated / redundant hardware PBX own and his identical copies for the purpose of testing new software versions. The delivery is also client software to access the control panel (replacing SWAFTN terminals MM2000) and 8 operator positions (HWA appropriate SW) for the management, supervision and control panel configuration. Part of the course is also to ensure the fulfillment of customer service. |
06/06/2016 |
| 1645 |
Framework agreement for the supply of shirts SPS DR for the period 2016-2019. |
06/06/2016 |
| 1646 |
Modernization of surveillance systems for tunnel construction SOKP 513, 514 and RC Rudn (SSD Miroovice mines).
|
06/06/2016 |
| 1647 |
Performing defektace vehicles, routine repairs and statutory revisions to the chassis BVP, including extensions, which are in service with the Army of the Czech Republic. |
04/06/2016 |
| 1648 |
Equipment to study the dynamic behavior, efficiency and development component for concentrated solar power (CSP). |
04/06/2016 |
| 1649 |
The subject of public procurement is the purchase of 17 pieces of technological vehicles for the needs of Customs Administration under the security extended responsibilities. |
03/06/2016 |
| 1650 |
Purchase 2 pieces of mobile X-ray inspection system for the supervision departments within the extended security penal competencies CS CR. |
03/06/2016 |
| 1651 |
Z is subject to supply 1 pc new (unused, not overhauled) tanker truck syringe (hereafter CAS) |
02/06/2016 |
| 1652 |
The contract is the delivery of dot matrix printers for University College Hospital. |
02/06/2016 |
| 1653 |
The subject of public procurement is the reconstruction of the area in front as the public transport terminal with links to the railway transport. The project will include solutions including public transport terminal, exit, entrance and parking places public transport, parking K + R, taxi, parking for mail clients and CDs, furniture - bike racks + automatic stacker wheel, passenger information system, modification and execution overhead electric traction, editing adjacent roads to the extent necessary (connecting intersections), editing and design of underground networks, public lighting, greenery. Estimated value excluding VAT: 147 770 000 CZK
|
01/06/2016 |
| 1654 |
The deliverable is the supply of medical liquid oxygen to 3 trays VFN liquid oxygen partial orders according to the sponsor and treatment of divorces in evaporative stations of oxygen within 2 U Hospital and Apolinrsk 18th contract will be concluded with the tenderer for a specified period of 4 years.
|
01/06/2016 |
| 1655 |
The subject of the tender is the supply and installation of CCTV recording in 66 trams and trolley buses 6. Part of it is the subject of a revival, perform all related works incl.Delivery of all necessary material or software equipment needed to work with the record. |
31/05/2016 |
| 1656 |
The subject of the public contract is the provision of a service acceptance of payment cards in other selected business locations VZP CR to supply payment terminals with facilities to rent including service |
31/05/2016 |
| 1657 |
The subject of the tender is the supply of 4 pieces of vehicles including superstructures. The contract is divided into 2 parts. It is the following vehicle. Part 1: a) collecting a vehicle for the collection of mixed and biodegradable municipal waste with a total weight of 16 tons - 1 and Part 2: b) collecting a vehicle for the collection of mixed and biodegradable municipal waste with a total weight of 26 tons - 1 bc) vehicle collection sorted waste from containers with bottom emptying, bulky waste and hazardous waste 1 cd) vehicle to transport materials for construction activities 1 d.
Purchase of trucks including superstructures. |
31/05/2016 |
| 1658 |
Building contracts will supply 6 pcs lorries light-duty cabinet N1 category for the military police.
|
30/05/2016 |
| 1659 |
Making project documentation for the construction Modernization of the road II / 368 Trebarov - through road, including the exercise of the designer's supervision. |
30/05/2016 |
| 1660 |
Making project documentation for the construction Modernization of the road II / 368 Moravian Trebov - through road, including the exercise of the designer's supervision. |
30/05/2016 |
| 1661 |
Making project documentation for the construction Modernization of the road II / 324 Old settlement - Hrobice (delay), including the exercise of the designer's supervision. |
30/05/2016 |
| 1662 |
The subject of the public contract is the delivery of 2 pieces intercity (suburban) bus length up to 11 m, 2 doors, CNG, for public road transport in 2016, for more details see tender documentation. |
30/05/2016 |
| 1663 |
The subject of this research project is to ensure regular and periodic revisions, customer service, repair and maintenance and safety inspections and emergency alarm system, CCTV and electronic identification system ACS-line |
29/05/2016 |
| 1664 |
Repairs and maintenance - CL-601 aircraft 3a - Revision 1500 FH. |
29/05/2016 |
| 1665 |
Acquisition of two mobile X-ray facilities with direct digitalization. |
27/05/2016 |
| 1666 |
The subject of the public contract is the supply and installation of 50 pieces selected recipients greenhouses in graven in Bosnia and Herzegovina. The contract also supply material and pumps to build irrigation. In 2016, it delivered 25 units in 2017 and the remaining 25 units.
|
27/05/2016 |
| 1667 |
Supply and installation of substations for contributory organizations established by the South Moravian region. |
26/05/2016 |
| 1668 |
Supply of spare parts Tatra. |
26/05/2016 |
| 1669 |
The subject of the public contract is the delivery of a single piece of high-capacity tanker fire vehicle (CAS) for large extinguishing. |
26/05/2016 |
| 1670 |
Ensuring the inclusion of branches PBX sponsor to PPS; |
26/05/2016 |
| 1671 |
Framework agreement for the supply of passenger cars in police road version. |
26/05/2016 |
| 1672 |
VZ is subject to the delivery of surgical instrumentation for COS, this is a one-time purchase. |
26/05/2016 |
| 1673 |
The contract is laying fiber optic cable in the laboratory building.
Technical specification subject of performance - Laying fiber optic cables in the laboratory building zfukem into existing storage paths (micro) and termination of optical cables in optical switchboards, including the supply of materials needed for installation. |
25/05/2016 |
| 1674 |
Delivery:
Stage Part 1 - charge 5.56 x 45 mm - 397 000 pieces.
Stage Part 2 - Hub 4.6 x 30 mm - 275 000 pieces.
Stage Part 3 - rounds 7.62 x 39 mm - 190 000 pieces.
defined part 4 - rounds 7.65 mm Browning - 200,000 pieces.
|
24/05/2016 |
| 1675 |
The subject of the public contract is a framework agreement in accordance with 11 of the Act between the sponsor and the one selected supplier for a specified period, namely 60 months after its entry into force (the "Framework Agreement").
The subject of the framework agreement will be an agreement on the procedure for the award of individual partial public contracts for railway vehicles for the transport of persons eligible to operate on regional and national routes in the Czech Republic, ie. single-storey, semi low-floor motor units (the "units"), including the delivery of service parts in standard accessories, spare parts and components units exchange system (hereinafter referred to as "spare parts exchange system"), execution of the first periodical mooring repair the units (the "Binding correction"), |
23/05/2016 |
| 1676 |
The subject of the public contract is a framework agreement in accordance with 11 of the Act between the sponsor and the one selected supplier for a specified period, namely 60 months after its entry into force (the "Framework Agreement").
The subject of the framework agreement will be an agreement on the procedure for the award of individual partial public contracts for railway vehicles for the transport of persons eligible to operate on regional and national routes in the Czech Republic, ie. single-storey, semi low floor dvousystmovch (3 kV DC / 25 kV AC) electrical units (the "units"), including delivery service parts of the first equipment, spare parts and assemblies exchange system (hereinafter referred to as "spare parts exchange system") |
23/05/2016 |
| 1677 |
The subject of public procurement is the realization of the construction of a new double supply 110 kV overhead line in the section st. no. 205A (near Prdol district of Cesk Krumlov.) TR Kaplice portal to a length of about 15.2 km. Construction of the new leadership will require intervention into the existing line 2 x 110 kV Young-Lipno, in the section st. no. 202 - E lake. During construction will supply selected machines, equipment and material self-assured authority. Supplies which are not part of the tender and that the implementation of the contract ensures the sponsor are: poles (steel construction) phase conductors KZL, ZL, insulators, clamping material including vibration dampers. |
20/05/2016 |
| 1678 |
The subject of the award is to develop a project outline ( "LC") and Preliminary documentation ( "PD") under contract "Renovation of the Praha hl. n. (outside) - Prague-Smchov (including) "in accordance with the specification and design of technical solutions, including notification of an authorized person. The contract is divided on the project "Reconstruction of the Praha hl. n. (outside) - Vysehrad (incl.) "," Reconstruction of railway bridges under Vyehradem "and" Reconstruction of the railway station Praha-Smchov ". |
19/05/2016 |
| 1679 |
The subject of performance of this contract is for maintenance (mainly middle tours and big tours), and repair services for rolling stock sponsor. |
17/05/2016 |
| 1680 |
II / 240 and II / 101, relaying the road reconstruction D7 - D8 II. stage DSP / ID to the SP. |
16/05/2016 |
| 1681 |
Building contracts are chemical analysis of samples of solid matrices (sediment, suspended solids, biota) in the framework of surveillance monitoring in 2016.
|
11/05/2016 |
| 1682 |
The subject VZ in accordance with 89 of Act no. 137/2006 Coll. (Hereinafter the "Act") framework contract for the supply of run-flat tires meet all the conditions for use on military vehicles, Land Rover, Pandur, Dingo and Iveco, according to the current needs of the client.
|
10/05/2016 |
| 1683 |
IVECO reconnaissance vehicle with bodywork - technical evaluation. |
09/05/2016 |
| 1684 |
This is a supply of coercive means - Taser stun guns and accessories. |
09/05/2016 |
| 1685 |
Procured for Part B is the supply of rail material group B - insulating and damping elements rails (on the basis of a framework agreement with several suppliers in accordance with 92. 2 point. A) of the PPA. |
06/05/2016 |
| 1686 |
The project "Revitalization and electrification of the track Oldrichov u Duchcova - Litvinov," is located on the track Oldrichov u Duchcova - Meadow near Litvinov - Litvinov.
The purpose of the building's revitalization and electrification of the line in the section Oldrichov u Duchcova - Meadow near Litvinov - Litvinov, in order to operate the line passenger transport Usti nad Labem - Litvinov dependent traction |
05/05/2016 |
| 1687 |
The subject of public procurement is the reconstruction of the substation Michalkovice incl. forced alterations entire building substations |
05/05/2016 |
| 1688 |
Delivery of laser printers.
|
05/05/2016 |
| 1689 |
Construction "Removing sinks speed railway Carlsbad-bottom station - Marienbad" is situated in the area of the existing railway line no. 149, which is the regional neelektrizovan monorail track. The track is headed in the foothill terrain with a variety of artificial structures (bridges, culverts, tunnels). Of the maximum climb as high as 25 percent. The railway runs from the railway station through the town of Marianske Lazne and continues to Vlkovice. From there it goes through Milhostov oatmeal Kladruby and Mrzov to warm. In the area outside the urban communities of the route runs agriculturally managed landscape with partial afforestation. From the heat continues to track parallel to the direction of the Tepla River, through the villages Poutnov, Becov, Water, Beautiful Jez, Teplice and along the dam Birch in Doub near Carlsbad and Carlsbad. In this space come into contact with the track forest units when guided along their edges.In the town of Marianske Lazne passes the railway line in the vicinity of large buildings. Since the newly proposed route follows the existing route |
04/05/2016 |
| 1690 |
As part of the project will replace the existing FSE Category 2 TEST 10 3. Categories device type electronic interlocking with JOP. Cancels the group exit signals and establish a separate exit signals for both road tracks. Crossing at km 70.197 on the odd header newly secure crossing signals relay with electronic components category MPCs 3ZBI. Loaded with bars, and will be a positive signal. Crossing at km 68.614 line Letohrad - Tnite nad Orlic will be newly secured crossing signals relay with electronic components category MPCs 3SBI |
04/05/2016 |
| 1691 |
Supply of printers, copiers and MFPs according to the actual needs of the client. |
04/05/2016 |
| 1692 |
Deliveries tram monobloc wheels and tires tram to tram T3, T6 and KT8 according to the drawings, according to the current needs of the client.
|
03/05/2016 |
| 1693 |
Delivery of hard drives in servers and PCs, multifunction printers, dot matrix printers, routers, keyboards, mice, USB and PCIe wi-fi cards, graphics cards, power supplies for PCs, speakers, external USB drives, including transportation to the place of performance, installation, commissioning commissioning including a possible operator training.Delivered goods requires contracting new, not refurbished.
|
29/04/2016 |
| 1694 |
The object of this project documentation, the design solutions of low voltage distribution in the reconstructed building of the Silesian University in Opava, street Hauerov 4, in the following range: local area network (LAN) camera system (CCTV), alarm security system (PZTS) access system ( EKV) and ensuring the overall technical equipment functional and conceptually correct solution of the space and technology to the level corresponding to the user's needs. |
28/04/2016 |
| 1695 |
Delivery of laser printers and washable keyboards. |
28/04/2016 |
| 1696 |
Security of electronic communications services through leases IP data networks and the Internet in the Czech Republic for the operation of communication and information technologies within the Ministry of Defence. The subject of the framework contract, consisting in letting single IP Internet connection points with the Czech Republic to protect network services MoD.
|
26/04/2016 |
| 1697 |
The subject of public procurement is the supply of new unused printers and multifunction devices, the filling within 12 months after conclusion of the purchase contract. |
25/04/2016 |
| 1698 |
The subject of this contract is the delivery of fire vehicles in the form of lease with subsequent purchase (financial leasing) with 60 monthly installments |
22/04/2016 |
| 1699 |
Delivery PC set including monitor, keyboard and mouse, notebook mouse, A4 monochrome multifunction printers and licensing the operating system, including transportation to the place of performance, installation, commissioning, operator training possible. Delivered goods requires contracting new, not refurbished.
|
22/04/2016 |
| 1700 |
Delivery monochrome multifunction print devices A3 and A4 according to the technical requirements of the client and also parts with limited life toners including the anticipated print volume. Delivered goods requires contracting new, not refurbished.
|
22/04/2016 |
| 1701 |
Supply of toners, rollers for printers and copiers according to the actual needs of the client.
|
21/04/2016 |
| 1702 |
Supply of toners, rollers for printers and copiers according to the actual needs of the client |
21/04/2016 |
| 1703 |
Supply of toners, rollers for printers and copiers according to the actual needs of the client. |
21/04/2016 |
| 1704 |
Supply of toners, rollers for printers and copiers according to the client's needs |
21/04/2016 |
| 1705 |
Periodic provision of lunch (food) and well-being (multipurpose) vouchers for distribution among the staff of the Agency. |
20/04/2016 |
| 1706 |
Helmet protective armor 2008 for the paratroopers |
20/04/2016 |
| 1707 |
Supply of desktop computers, monitors, mice, keyboards, color multifunctional printing devices A4 and licensing the operating system, including transportation to the place of performance, installation, commissioning and operator training possible. Delivered goods requires contracting new, not refurbished |
18/04/2016 |
| 1708 |
Supply of laptops, printers and other hardware.
|
15/04/2016 |
| 1709 |
The tender is carried out on a dynamic purchasing system (hereinafter referred to as "DNS"), which was introduced in accordance with 93 et seq. PPA under public contract "Supply of consumables for printers," awarded in an open procedure for a dynamic purchasing system under the PPA, published in the Bulletin of public procurement under no.no. 508,229th subject of procurement is the supply of printer consumables (toner, cartridges, ribbons, etc.) used by the client.
|
14/04/2016 |
| 1710 |
Delivery of notebooks and multifunction laser printers A4 monochrome and licensing the operating system, including transportation to the place of performance, installation, commissioning including any staff training. Delivered goods requires contracting new, not refurbished.
|
14/04/2016 |
| 1711 |
The subject of the public contract is the provision of voice and data telecommunications services through the mobile operator. The delivery also ensure that all activities related to ensuring the required services including the supply of voice and data SIM cards according to the current needs of the CUA. |
13/04/2016 |
| 1712 |
Traffic signs and delineators for SSPK (2016-2017).
|
12/04/2016 |
| 1713 |
The subject of the public contract is the delivery of 10 pieces of special ambulances - all-terrain vehicles for the Medical Rescue Service of the South Bohemian Region (also JCK EMS) in accordance with the terms and scope of the technical specifications of the delivery item. |
05/04/2016 |
| 1714 |
Reconstruction of the tram stop Palkovskho. |
05/04/2016 |
| 1715 |
The subject of the public contract in accordance with 89 of Act no. 137/2006 Coll. (Hereinafter the "Act") framework contract for the supply of jackets and trousers in 2012 for members of the civil aviation services, covers 2012 clothing for members of civil aviation services, inserts jackets for members of civil aviation services, inserts his pants garment two-piece for members of civil aviation services, cravats 2012 for members of the civil aviation services, hats summer and winter for members of civil aviation services, jackets and trousers 2012 waterproof for members of civil aviation services, covers 2012 rainwear for members of the civil aviation services and vests 2012 reflective antistatic according to current needs sponsor .
|
05/04/2016 |
| 1716 |
The subject of public procurement contract is to ensure the delivery technology for HIS transformer TR110 / 35KV shelf with the selected bidder for the planned investment project for 2018 subject public contracts awarded in the form of negotiated procedure with publication of the closure of one of the Purchase Agreement, with a maximum of one supplier |
31/03/2016 |
| 1717 |
The subject public contracts awarded in the dynamic purchasing system called Supply of toners and cartridges and ev. no. VZ 404,705 will be provided for authority business conditions delivery of toners and other consumables for laser printers.
|
31/03/2016 |
| 1718 |
Extension of automated control e-passport at international airports.
The deliverable is:
- Modular system expansion EasyGo in Departure Terminal 1 of 4 self-service gateway
- modular expansion system EasyGo in Arrival Terminal 1 of 3 self-gate
- Supply and installation of three LED panels for the purpose of instructing users
- Increase disk capacity application server
- Insurance supplied equipment to the end of the project on April 30, 2017. |
30/03/2016 |
| 1719 |
Supply of computers, laptops, monitors, color multifunction laser printer and operating system licenses, including transportation to the place of performance, installation, commissioning, operator training possible. Delivered goods requires contracting new, not refurbished. |
29/03/2016 |
| 1720 |
The deliverable is a continuous supply of printers, adhesive labels with direct thermal printing, printing patient wristbands, during the year 2016 on the basis of individual partial orders. |
29/03/2016 |
| 1721 |
The subject of the public contract is the delivery of two pieces of electronic equipment for trace detection of drugs and explosives (the "Equipment") |
23/03/2016 |
| 1722 |
Supply of external single-pole voltage instrument transformers. |
16/03/2016 |
| 1723 |
Purchase ammunition 2016 / V-third |
15/03/2016 |
| 1724 |
Delivery of mobile printers, including transportation to the place of performance, installation, commissioning including any staff training. Delivered goods requires contracting new, not refurbished. |
07/03/2016 |
| 1725 |
Carriers for the certification of the CTU will be delivered according to the technical specifications agreed by the contracting authority and delivered graphic appearance, including the location of the elements used to identify (chip, photos, personal data). Estimated cost excluding VAT: 3 719 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1726 |
The subject of the public contract is the supply of a single piece of high-capacity fire tankers to transport water from the technical specifications of the FIRE RESCUE BRIGADE referred to in the specifications and delivery of one piece of a transport vehicle for evacuation and emergency supplies to the population according to the technical specifications laid down in the specifications. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1727 |
The subject of the performance of a public contract is the supply of AMHS/AFTN exchange for LKKK node in the global aeronautical telecommunications network. The supply consists of the appropriate SOFTWARE that meets the requirements specified in the technical specification. Then duplicated/redundant HW own PBX and its identical copy for testing new versions of the SOFTWARE is also included. the client SOFTWARE to access the control panel (replacing the SWAFTN terminals MM2000) and 8 operator positions (HWa competent SW) for the purposes of administration, supervision, and the configuration of the PBX. Part of the subject of performance is also providing customer service. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1728 |
Subject to the fulfilment of this contract is the supply and installation of new air with radio frequency by dividing the 8.33 kHz to the Bell 412 helicopters operated by the Air Service of the police of the CR. Estimated cost excluding VAT: EUR 4 988 412 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1729 |
This is a continuous supply of work clothing and protective gear for workers in a period of 4 years, MEL. Individual unions are located throughout the Czech Republic. Estimated cost excluding VAT: EUR 8 155 103 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1730 |
Auto personal road upper middle class – operational police special – 10 PCs. Estimated cost excluding VAT: EUR 18 181 818 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1731 |
The subject of the public contract is the purchase of an 8 piece modern ambulances, which are an essential instrument for the performance of the services provided and their purchase will be partly replaced the existing vehicle fleet. The implementation of the contract is to modernize the fleet of Medical rescue services of the Olomouc region. Estimated cost excluding VAT: 20 934 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1732 |
The subject of the public contract is the supply of consumables for printers, which are operated on the general financial Directorate, Directorate a specialised financial Appeal, the financial Office, financial offices and territorial workplaces. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1733 |
The subject of the public contract is the supply of the service and support of the ERP system (economic and personnel information system) for the comprehensive management of the economy, accounting, human resources, asset management and management assessment for the State contributory organization, national library of the CZECH REPUBLIC. The subject of the public contract is the delivery of a comprehensive information system of the Organization in the form of ERP system that allows for comprehensive management and resource management of the Organization and its service support. The basic attributes of the ERP system are: a) a comprehensive solution to the economic and human resource processes with the aim of simplification and efficiency through computerization, in accordance with the applicable legislation; (b) according to the settings of the controls) applicable legislation and their processing into the electronic circulation of documents; (c)) links to internal and external information sources and their logical and functional check; d) automation processes, including built-in reporting; and (e)) support tool of managerial decision-making. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1734 |
The subject of the public contract is the supply and installation of CCTV systems to record 66 PCs of trams and trolley buses 6 PCs. Part of the subject of performance is the recovery, the implementation of all related works Inc. the supply of all needed material or software needed to work with the record. More detailed specification of the subject of performance will be included in the draft Treaty and its annexes. Part of the delivery is the delivery of the technical documentation in the Czech language, the implementation of the revision of the delivered equipment and operator training trams and trolleybuses. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1735 |
As defined by part 1 – 45 mm 5.56 x hubs-397 000 PCs. As defined by part 2 – 4.6 x 30 mm hub – 275 000 PCs. As defined by part 3-ammo 7.62 x 39 mm-190 000 PCs. As defined by section 4 – hub 7.65 mm Browning – 200 000 PCs. Estimated cost excluding VAT: EUR 9 327 066 LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1736 |
As defined by part 1 – ballistic Panels TBO 5 GB – set of 2 PC: 2016 – the required amount-1 399 sets (15 030 578.51 CZK without VAT) 2017-projected amount – 1 500 sets (16 115 702.48 CZK without VAT), 2018-estimated quantity-1 500 sets (16 115 702.48 CZK without VAT), 2019-estimated quantity-1 500 sets (16 115 702.48 CZK without VAT), in other years, it is expected the acquisition of approximately 1 000 sets/year. As defined by part 2 – Carrier ballistic panels 2016 – the required amount – 1 659 PCs (6 855 371.90 CZK without VAT), 2017-projected amount – 1 500 PCs (6 198 347.11 CZK without VAT), 2018-estimated quantity-1 500 PCs (6 198 347.11 CZK without VAT), 2019-estimated quantity-1 500 PCs (6 198 347.11 CZK without VAT), in other years, it is expected the acquisition of approximately 1 000 PCs/year. Note: the quantity of sets of ballistic panels 5 and media TBO ballistic panels for the year 2016 is the smallest possible and actually removed the quantity. In the framework of the fulfilment of public contracts, the contracting authoritys reserves the right to remove, in the years 2016 and without any penalties referred to sets of ballistic panels 5 and media TBO ballistic panels in the range according to the actual current needs for each year regardless of the above assumptions. That financial volume of public procurement contracts in the years 2016-2019, however, does not need to be exhausted. Estimated cost excluding VAT: EUR 88 828 099 LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1737 |
X-RAY digital skiagrafický system must provide an excellent image quality, handling images, record charges and maintenance of the system. The system must be easy to use, reliable and at the same time provide high quality images skiagrafické in digital form. The system must contain a fixed elevation table, 3 digital x-ray detectors, capturing the images in digital form for the whole range of the required examinations (patient standing, sitting and lying on the table), x-ray generator, ceiling hanger with rentgenkou, the DAP meter, viewing the images in the ovladovně, their basic editing and DICOM Protocol. 1 PC Skiaskopicko-skiagrafický fully digital X-RAY system with flat panel digital detector and neděleným fully digital image process with high spatial resolution. The system is a prerequisite of the implementation of the basic and special skiaskopicko-skiagrafických examination in the field of digestive tube (including enteroklysy and masses), artrografie, nephrostomy, fistulografie, including the complicated procedures, the basic intervention in the abdominal area, the uroradiodiagnostická examination, angiografická examination and more easier. The expected investigative methods: skiaskopická examination of the gastrointestinal tract, the intervention techniques – dilation and stentáž stenosis of the esophagus, rectum, interventions on biliary-drainage of the biliary tract, dilation and stenting, extraction of urinary stones, biopsy, myelografie, flebografie, vascular examination, examination of the optic Canal DCG-, kyfo and vertebroplastiky. X-RAY digital multifunction device skiaskopický must provide excellent display quality, batch record. The system must be easy to use and reliable, it must be easy to maintain the system. The system must allow any screenings while lying down and standing up without the need to translate the patient and must guarantee free access from all sides. The device must be equipped with all available means for reducing the radiation dose to the patient and staff, the DAP meter and DICOM Protocol. 1 PCs. Estimated cost excluding VAT: 21 074 380 CZK LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1738 |
In accordance with the provisions of section 98 of the Act on the maintenance of public order is divided into 2 parts, namely: 1. the part of the public contract in question: "the acquisition of the new vehicles on municipal waste collection". Subject to the fulfilment of the contract is the supply of new vehicles on municipal waste collection in the specification below. On the vehicle in question and all its parts must be granted a warranty period of at least 12 months. Part of the performance of the contract is to provide warranty and post-warranty service of the vehicle according to the terms and conditions specified in the model contract annexed to the tender documents. 2. the part of the public contract in question: "the acquisition of a new Sweeper". Subject to the fulfilment of the contract is the supply of a new Sweeper in below the required specification. On the vehicle in question and all its parts must be granted a warranty period of at least 12 months. Part of the performance of the contract is to provide warranty and post-warranty service of the vehicle according to the terms and conditions specified in the model contract annexed to the tender documents. Estimated cost excluding VAT: 7 500 0000 CZK LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1739 |
The subject of the public contract is the supply of 3 pieces of mobile X-RAY devices, including their installation and commissioning. This is an X-RAY unit at the Neonatal Department, Clinic anaesthesiology, resuscitation and intensive medicine and Hematological-oncological clinic of the University Hospital in Olomouc. Estimated cost excluding VAT: 6 190 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1740 |
The subject of the public contract is the supply of 12 new operating tables, including related equipment, collection of original equipment and provide customer service for an indefinite period. Estimated cost excluding VAT: EUR 15 743 801 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1741 |
The subject of the public contract is the supply of medical equipment – x-ray apparatus with C-arm for Radiodiagnostickou clinic of the General faculty hospital in Prague, including accessories, transport, customs, installation, putting into service, instruction according to the relevant provisions of Act No. 268/2014 Sb. concerning medical devices (hereinafter referred to as law no 268/2014 Sb.), including the lessons learned by the manufacturer. training buyer and transfer documents, which relate to the delivery of the goods, in particular, the declarations of conformity and operating instructions in the Czech language in printed and electronic form, warranty service and according to the other requirements of the contract documents. Delivered equipment must be new, unused, nerepasované. The instrumentation is obtained in the framework of the project the VFN Prague – medical technology, id. No: 235V11B001304. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1742 |
Předmětem zakázky je dodávka 1 ks nového harvestorového uzlu. Estimated cost excluding VAT: 13 000 000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1743 |
The subject of the public contract is called a solution. the static part of the transport in the central historical part of the city of Brno, which includes in particular: CCTV system, a system of automatic recognition of parking signs, parking meters on the payment of the parking fee, the barrier system, etc.. the necessary of building předpřípravy, engineering and projection. Part of the project is the delivery of the application environment for the Organization, management and control of parking system Inc. integration into the customers current environment. Estimated cost excluding VAT: EUR 40 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1744 |
Supply of x-ray system for non-destructive inspection of diverse materials (metals, alloys, ceramics, bones) with automatic operation according to configurable parameters. Estimated cost excluding VAT: Range: between 6 100 0000 and EUR 6 200 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1745 |
The subject of the public contract is the supply of services consisting in the provision of selected water management equipment (hereinafter referred to as "VZ") of the contracting authority, divided into the following parts of the procurement, including the management of operational documentation related to the implementation of the operation and maintenance of technical controls and routine repairs, detail will be specified in the tender documentation. Estimated cost excluding VAT: 30 500 0000 CZK LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1746 |
Subject to the fulfilment of public contracts are primarily supplies involving the installation of 3 road weather stations. Part of the implementation of the subject of the public contract is also practical training in operation and maintenance of road weather stations, and the monitoring system. Estimated cost excluding VAT: EUR 3 305 785 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1747 |
The subject of the public contract is the supply of 2 PCs operating tables in the operating rooms of the clinic cardiovascular surgery. Estimated cost excluding VAT: 8 300 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1748 |
The subject of the performance of a public contract is the supply of a new tank car of the syringe about the content of 4 m³ of water for the firefighters Corps unit of Velké Meziříčí, which will replace the existing vehicle of the brand Avia. Technical specification of the content of the tender documents. The estimated price of the vehicle is 6 million, when part of 2 500 0000 will be paid from the State subsidy in the amount of 2 500 0000, part of 500 000 from the grant of the Vysočina region and the rest of 3 0000 0000 of the funds of the budget of the city of Velké Meziříčí. Estimated cost excluding VAT: 4 950 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1749 |
Subject to the fulfilment of public contracts, it is the acquisition of new tank car equipped with a fire syringe pump with a rated output of 2 000 l min-1 according to ČSN EN 1028-1 chassis 2 category "mixed" in the implementation of the "R" (special reduced for six people) and a weight class with a. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1750 |
The subject of the public contract is a complete reconstruction of the technically and morally obsolete transformer station. The reconstruction includes the delivery and installation of new low voltage switchboards RH1, RH2 14 fields, delivery and installation of new T1, T2 1 600 kVA, 22/0.4 kV, cable connection NN between new T1, T2 and the new Cabinet NN RH1, RH2 and linking the existing network with earthing earthing of the T1, T2 and the new Cabinet NN RH1, RH2. Estimated cost excluding VAT: EUR 5 318 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1751 |
The subject of the performance of the vendor is the Exchange or supply and installation of water meters in residential houses in urban management entrusted part of the Brno-Center. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1752 |
Subject to the fulfilment of the delivery and installation of fire doors on the platforms of the evacuation of elevators in the 5. NP-1. PP, bedded block Ostrava hospital. In the context of the subject of performance will be dismantled the existing door and again planted a new door, including relevant construction work. Estimated cost excluding VAT: 7 907 760 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1753 |
Public order is divided according to § 98 of Act No. 137/2006 Coll., on 2 parts. A tenderer may submit a tender for one or both parts, and each part of the order will be assessed and evaluated separately. Part 1: A) shipment VZ mobile fluoroscopy x-ray apparatus with C-arm and flat panel digital detector for elektrofyziologickou lab II. internal clinic, including accessories, transport, customs, Assembly and installation, putting into operation, perform the appropriate tests and trials, training and supply of relevant documentation, warranty service and according to the other requirements of the tender documentation, B) customer service for a period of 8 years after the end of the run of the warranty period. Part 2: supply of mobile AIR-CONDITIONER radiografického table with floating plate for elektrofyziologickou lab II. internal clinic including accessories, transport, customs, Assembly and installation, putting into operation, perform the appropriate tests and trials, training and supply of relevant documentation, warranty service and according to the other requirements of the contract documents. The instrumentation is obtained in the framework of the project the VFN Prague – medical technology, id. No 235V11B001304. Estimated cost excluding VAT: EUR 7 530 0000 LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1754 |
The subject of the public contract is to ensure a continuous supply of personal protective equipment in the years 2017-2020. Estimated cost excluding VAT: 7 0000 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1755 |
The purchase of 13 300 pairs of shoes 15 low (klimamembrána) and 14 500 pairs of shoes 15 universities (klimamembrána) in the form of a framework contract concluded with one vendor, to the exhaustion of the agreed financial volume. Estimated cost excluding VAT: EUR 73 818 181.82 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1756 |
The subject of the delivery is a tank car equipped with a fire pump, syringe with a rated output of 3 000 l/min, category 3 chassis "off road" and "VH" (special for bulk fire suppression) and weight classes "with". Estimated cost excluding VAT: 6 020 855 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1757 |
The subject of the public contract are ongoing delivery of one-time operating rouškování central military hospital – Military Hospital Prague. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1758 |
The subject of performance excess public supply contracts is the conclusion of a framework contract with one bidder to supply personal protective equipment according to the needs of the contracting authority with effect from the signing of the contract for 36 months or until the maximum set by the value of the public contract. Detailed specifications will be listed in the contract documents. Estimated cost excluding VAT: EUR 22 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1759 |
Subject of the contract is dragging a tractor for Forest plant Kladská. Estimated cost excluding VAT: EUR 3 0000 0000 LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1760 |
Subject of the contract is dragging a tractor for Forest plant Židlochovice. Estimated cost excluding VAT: EUR 5 100 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1761 |
Subject of the contract is dragging a tractor for Forest plant Boubín. Estimated cost excluding VAT: EUR 1 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1762 |
The subject of the public contract is to supply 1 PC tank car, Inc. Accessories for the needs of the voluntary fire brigade in Chlumec. CAS meeting the requirements of Regulation No. 35/2007 Coll., on technical conditions for fire equipment, as amended by Decree No. 53/2010 Coll. and Decree No. 247/2001 Coll., on the Organization and activities of units of fire protection in the wording of later regulations, which were approved by the MINISTRY of INTERIOR of the CZECH REPUBLIC, DG EIG. Estimated cost excluding VAT: EUR 4 500 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1763 |
Subject to the fulfilment of this procurement is to ensure supplies of agricultural tractors and agricultural tractors with loader. Estimated cost excluding VAT: EUR 24 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1764 |
Subject to the fulfilment of the delivery, installation, and a two-year warranty service of new meteorological instruments and equipment for automated meteorological station and Observatory CHMI. Estimated cost excluding VAT: 20 900 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1765 |
The subject of this contract is the supply of 3 pieces of svozové municipal techniques with superstructures of size 8-10 m³, 14-16 m³ and 19-21 m³. Estimated cost excluding VAT: 11 030 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1766 |
The subject of this procurement is to select vendors, to ensure the proper and timely performance of the subject public order posed by the delivery of a mass fire tanks for the transport of water in fire-fighting design for large-volume Inc. equipment (fire pump, breathing technique, fire accessories, radio etc.). CAS will be delivered according to the technical specifications referred to in Decree No. 35/2007 Coll., on technical conditions for fire equipment, as amended by Decree No. 53/2010 Sb. Furthermore, it is part of the subject of the public contract ensuring and providing warranty service. More technical specifications mass-fire water tankers to transport it will be listed in the contract documents to the public order. LotsThis contract is divided into lots: no |
01/01/1900 |
| 1767 |
Subject to the fulfilment of public contracts, it is the acquisition of new tank car equipped with a fire syringe pump with a rated output of 3 000 URl.min-1 according to ČSN EN 1028-1, category 3 chassis "off road" in the implementation of the "VH" (special for bulk fire suppression) and weight classes with the acquisition of new transport vehicle in the implementation of the "T" (technical), category 2 "chassis for the joint operation", and weight class L. Estimated cost excluding VAT : 8 750 287 CZK LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1768 |
The subject of the public contract is the supply of 8 PCs of vehicles for the collection of waste and specifically 2 x vehicle for the collection of waste with the rotating superstructure and powered on CNG, 2 x vehicle for the collection of waste with linear stamping superstructure, 1 x telescopic hook rack for containers weighing 10 tons, 2 x telescopic hook rack for containers weighing 20 tonnes and 1 x truck-truck. Estimated cost excluding VAT: 28 400 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1769 |
Subject of the contract is a contract to replace the main circuit breakers in ARV points. The current circuit breakers are in operation for decades and are already on the border of life. For the smooth operation of the hospital is necessary to make their Exchange for new ones. The current circuit breakers have a different dimension than at the same time produced and therefore it is necessary to consider when replacing with the přizpůsobovacím adapter. The total number of pieces for the Exchange is 20. Estimated cost excluding VAT: 2 250 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1770 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. the tractor, 2. manipulator, 3. chipper. Estimated cost excluding VAT: 6 300 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1771 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. the tractor, 2. tractor. Estimated cost excluding VAT: 6 100 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1772 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. the tractor, 2. homogeniser, 3. tractor. Estimated cost excluding VAT: 5 845 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1773 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. The tractor with front loader. 3. Homogenizer with vakovacím equipment. 4. Wood chipper. Estimated cost excluding VAT: EUR 5 795 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1774 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. Vakovač. 3. Chipper. Estimated cost excluding VAT: 5 590 0000 CZK LotsThis contract is divided into lots: no |
01/01/1900 |
| 1775 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. The tractor with front loader. 3. Překopávač. 4. Wood chipper. Estimated cost excluding VAT: EUR 6 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1776 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. Manipulator. 3. Mixer with vakovacím equipment. 4. Wood chipper. Estimated cost excluding VAT: EUR 6 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1777 |
Replacement of obsolete printers intended for normal operation of the Customs offices and the GCD, while buying new printers due to the extension of the competences of customs administrations in the framework of criminal proceedings, EET and control gambling. Estimated cost excluding VAT: EUR 9 300 0000 LotsThis contract is divided into lots: yes |
01/01/1900 |
| 1778 |
Excess public contract for the supply of a single piece of new tank car equipped with a fire syringe pump with a rated output of 3 000 l min-1 according to ČSN EN 1028-1, category 3 chassis "off road" (CAS capable of operation on all roads outside of communication), in the implementation of the "VH" (special for bulk fire suppression) and weight classes with Estimated cost excluding VAT.: 6 500 0000 CZK LotsThis contract is divided into lots : no |
01/01/1900 |
| 1779 |
The subject of the performance of a public contract is the supply of a tractor with a front loader for the composting plants. Estimated cost excluding VAT: EUR 2 975 206 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1780 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. Manipulator. 3. Chipper. Estimated cost excluding VAT: EUR 5 0000 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1781 |
The subject of the performance of a public contract is the supply of machines for the composting plants. 1. The tractor. 2. Manipulator. 3. Vakovací machine. Estimated cost excluding VAT: EUR 5 200 0000 LotsThis contract is divided into lots: no |
01/01/1900 |
| 1782 |
The subject of the VZ is the supply of the bund tactical for snipers with a beige print and a green print. |
00/00/0000 |
| 1783 |
Supply of outdoor jednopólových of 420 kV arresters for switchgear and 123 kV. |
00/00/0000 |
| 1784 |
The subject of the VZ are supplies vests of black for military police, vests of black for military police with short sleeves, vests of Brown, vests of Brown khaki vests of summer, and vests of khaki summer. |
00/00/0000 |
| 1785 |
The subject of the public contract is the supply of munitions as listed below: |
00/00/0000 |
| 1786 |
Delivery instrument transformers outdoor voltage jednopólových. |
00/00/0000 |
| 1787 |
The subject of the public contract are deliverable alternative toner, refills and tapes to printers and copying machines + related parts. This is a continuous supply of alternative toner, refills and tapes to printers and copying machines + related parts in the extent specified by the contracting authority in the various challenges to the provision of the performance (orders). As for the purchase of toner, refills and tape + related parts (the "products") to the printers and copying machines after their warranty period and that the original chip on the toner cartridge. The term "alternative products" to differentiate it from the concept of products destined to the printers and copying machines within the warranty period (for which it was declared a separate tender) that alternative products are applicable in addition to the new unused unrenovated nerepasovaných non-original products from primary production and refurbished products or new unused nerenovované nerepasované original products. |
00/00/0000 |
| 1788 |
The subject of the public contract is the supply of two airport firefighting vehicles (hereinafter referred to as "Cars") to the year 2016 or 2017, including the provision of revisions in the warranty period and warranty revision after a period of 6 years from the end of the appropriate warranty and post-warranty service for 13 years, from the date of conclusion of the contract for the provision of services and supply of spare parts. The cars are in conformity with the provisions of section 1 (1). 2 of Decree No. 35/2007 Coll., as amended, do not apply the terms of this order, the technical requirements are laid down by the ICAO Doc. 9137-AN/898 Airport Services Manual, Part 1, Rescue and Firefighting, NFPA 414 and ICAO ANNEX 14. |
00/00/0000 |
| 1789 |
The purpose of the public order security is full functionality and operability of the vehicles on the chassis Iveco M65SE19WM Iveco 4 x 4, including bodies, on the basis of partial orders, i.e.. normal repair, technical maintenance of the No. 1 and 2, additional technical maintenance after returning from mission control and adjustment, and on the basis of defektace made in the Czech Republic and in foreign missions units of the army of the Czech Republic. |
00/00/0000 |
| 1790 |
Supply tank car equipped with a fire syringe pump with a rated output of 2 000 URl.min-1 according to ČSN EN 1028-1, category 2 chassis, special reduced and weight class with ("CAS") in accordance with Decree No. 35/2007 Coll., on technical conditions of fire techniques. |
00/00/0000 |
| 1791 |
The subject of this procurement is to purchase new ambulances, the purpose of which is the replacement of the existing fleet of regional hospitals and the fulfillment of the needs of the security prompt, high-quality, safe and economical transportation of patients to these medical devices. |
00/00/0000 |
| 1792 |
The subject of the tender is the acquisition of a special ambulance vehicle, which will be available in cases of critical events of the epidemiological situation in the presence of highly virulent infectious diseases (Ebola, Sars, etc.) in the region of Pardubice region. The vehicle will be in accordance with the global homologation (Directive 2007/46/EC) ČSN-EN 1789 + A1 and search. 296/2012 Coll. Ambulance vehicle type (C) will be installed adjacent to the superstructure of the "box" type enabling, in particular, the integration of additional resources of biological protection (Biovak). The vehicle will be equipped with filtered ventilation device-for the transport of infectious or contaminated patients along with 4 target independent filtration according to ACC. CSVN 01 105. |
00/00/0000 |
| 1793 |
The subject of the public contract is the supply of the following types of explosives: |
00/00/0000 |
| 1794 |
Rental of 27 pieces of multifunction A3 colour printing devices and service related services in the period 6/12/2016-2020. |
00/00/0000 |
| 1795 |
The subject of the performance are the supply of medical equipment, ambulances for Medical rescue service South region. |
00/00/0000 |
| 1796 |
The subject of the public contract is the purchase of 4 new type B, including ambulances for transport (transport stretcher evacuation Chair-stairclimber, scoop stretchers, breast pump and injection dispensers), for the ARRANGEMENT of the Pardubice region. The vehicle will be delivered in accordance with the global EC homologation (Directive 2007/46/EC). Year 2016. Part of the subject of the public contract, the obligation of the vendor to subsequent service services for a period of 60 months from the contractually agreed-upon hourly rates. |
00/00/0000 |
| 1797 |
The subject of the public contract is the purchase of an 8 piece modern ambulances, including transportation, a defibrillator and Unwatched. Two vehicles with 4 wheel drive, 6-wheel drive vehicles with 2 wheels. Part of the subject of the public contract is also mounting, installation, all wiring, connectors, and commissioning, including staff training. The handover of the documents also to the subject of purchase, i.e.,. the documents that apply to the subject matter of the contract and to allow its proper use. |
00/00/0000 |
| 1798 |
The subject of the public contract is the supply of 3 PCs of trucks with a total weight of N2 to 7 500 kg, according to the technical specifications listed in annex 3 and 1 PC lorry N2 with a total weight up to 7 500 kg, according to technical conditions specified in annex 4 of the tender dossier. |
00/00/0000 |
| 1799 |
This is a continuous supply of work clothing and protective gear for workers in a period of 4 years, MEL. Individual unions are located throughout the Czech Republic. |
00/00/0000 |
| 1800 |
The subject of the public contract are gradual delivery of diagnostic kits, including system solutions and calibrators and free loan and service required for this technology. |
00/00/0000 |
| 1801 |
The subject is the complex reconstruction local road in the village of Blackburn. The subject of the communication, sidewalks, sewer and water line. |
00/00/0000 |
| 1802 |
The subject of the public contract is a service consisting in providing a safe environment for air traffic on the international public Airport in České Budějovice in the form of provision of air traffic services (ATS) for flights and military flights, GAT, OAT-(C) for instrument flights (IFR) and for flights (VFR) within the range: |
00/00/0000 |
| 1803 |
The subject of the public contract is the supply of new, unused, or otherwise upgraded nerepasovaného echokardiografického devices for cardiology and vascular applications internal ambulance of the Masaryk oncological Institute. |
00/00/0000 |
| 1804 |
Equipment to study the dynamic behavior, efficiency, and the development of components for concentrated solar power (CSP). The main components of the device are with passive loop circulation, artificial radiation source module and the battery energy heat energy. The device will be equipped with the model components for future use/consumption of energy processed. Circulation loop will be filled with PbBi alloy. |
00/00/0000 |
| 1805 |
The subject of the public contract is the purchase of 1 PC fully low-rise electric bus for the public transport of persons approved for the operation in the Czech Republic and equipped with the information and communication system, Terminal for passengers. Details are given in the technical specification elektrobusu, which is part of the tender documents. |
00/00/0000 |
| 1806 |
The subject of the tender is to ensure the development of leading edge testing composite and composite wings for the wings of the new generation jet trainer aircraft. It is a laboratory test that will promote the development of construction of parts from the point of view of resistance to impaktům. The supplier shall, in addition to the tests required for the performance of tests přípravkové equipment including measuring equipment and the corresponding instrumentation necessary for the sensing of the measured parameters. |
00/00/0000 |
| 1807 |
Provision of telecommunications services, and – the provision of voice services for PBX and mobile telecommunications services. |
00/00/0000 |
| 1808 |
The subject of the public contract is the supply of a new tank car of the syringe with 20 CAS 2SR reduced equipment. CAS is used for the transport of substances, fire hasebních and fire accessories action and for the implementation of the fire. CAS will be used within the unit SDH Granby fire protection, technical and technological assistance, protection of the population in the field of civil protection in the area of the city of Los Angeles and for the fulfilment of the tasks according to the predestination established EIG ROMANIES. |
00/00/0000 |
| 1809 |
The object of the procurement procedure is the conclusion of a framework contract for the supply of technology (truck) cars in the years 2016-2020. |
00/00/0000 |
| 1810 |
The subject of the public contract is the conclusion of a framework agreement on the implementation of the defektací and routine repairs podvalníků P-50N, including related legal revisions according to the current needs of the contracting authority. |
00/00/0000 |
| 1811 |
Subject to the fulfilment of public contracts, the delivery of one new fire vehicle-new tank car equipped with a fire syringe pump with a rated output of 3 000 l min-1 according to ČSN EN 1028-1, on the chassis of the 6 x 6 chassis, category 2 "mixed", in the implementation of the "R" (special reduced for six people) and a weight class with ("CAS") for the JSDH in the Hazel pupils, which meets the requirements according to Decree No. 35/2007 Sb. technical conditions of fire techniques as amended. The contract is part-financed from the resources of the General Directorate of FIRE RESCUE SERVICE of the CZECH REPUBLIC – Pool barriers. |
00/00/0000 |
| 1812 |
The subject of the public contract is the supply of one piece tank-car mass-fire (CAS) for large-volume extinguishing according to the technical specifications of the FIRE RESCUE SERVICE listed in the specifications. |
00/00/0000 |
| 1813 |
Subject of the contract is the supply of ultrasonic heat meters and other equipment and accessories. All information is contained in the specifications in detail. |
00/00/0000 |
| 1814 |
The subject of the public contract is the supply of compression of 12 layers of gauze, sterile, with an X-RAY contrast. |
00/00/0000 |
| 1815 |
The subject is the supply of 9 pieces of cars and off-road vehicles, 1 van and 2 ambulances. The supply will be ensured a partial renewal of the car fleet, increased the safety of persons, and the savings in operating costs. The specification of the subject of the public contract is included in part II. 8. the "notification". The contracting authority will allow the offer to the public the contract as a whole or individual parts (1, 2, 3). |
00/00/0000 |
| 1816 |
The intention of the contracting authority is purchasing 4 PCs of minibuses in the police for 9 persons. |
00/00/0000 |
| 1817 |
The subject of the public contract is the supply of a total of 430 pieces of hospital beds, including mattresses and mattress covers, for medical equipment of the South Moravian region. |
00/00/0000 |
| 1818 |
The subject of the public contract is the supply of 8 PCs new low-floor buses powered with CNG for public regular services. |
00/00/0000 |
| 1819 |
The subject of the public contract is to provide services related to the regular maintenance and repair of systems for the collection of traffic information on the territory of the HMP. Workstation for data collection is located on the HDŘÚ. This is a system that provides traffic information, enabling you to increase the efficiency of urban transport in the HMP and that: – the system – a system SDDŘ KVD. Detailed technical conditions related to the requested implementation are listed in the annex No. 1 ZD-technical conditions. The technical conditions are broken down by individual systems, for which specific performance is required, and also contain table location of individual systems on the road, HMP. Closer in ZD. |
00/00/0000 |
| 1820 |
The supply of municipal vehicles – carrier swap bodies of a minimum weight 12 000 kg for the cleaning of the city and equipped with winter maintenance for cleaning roads and superstructure superstructure for the winter gritting of roads. |
00/00/0000 |
| 1821 |
Delivery 1 piece automotive ladder with an available height of at least 30 m. |
00/00/0000 |
| 1822 |
The subject of the public contract is to ensure a long-term lease with the right to subsequent purchase, service and material support for multifunction printing devices to meet the needs of the CzechInvest Agency. |
00/00/0000 |
| 1823 |
Subject to the fulfilment of public contracts, it is the operation of helicopters for non-State operator for the air rescue service, to carry out the tasks laid down by binding law (Law No 374/2011 Coll., on the medical emergency service, as amended), which includes holding the daily availability of helicopters, including flight crew and flights operating according to the instructions of the medical centres in the scope of the medical rescue service ("EMS") on health services providers listed on the exit of six bases : ARRANGEMENT of the Vysočina region, p.o., ARRANGEMENT of the Liberec region, p.o., ARRANGEMENT of Moravian-Silesian region, Olomouc region p.o., EMS, p. o., EMS Ústí region, p. o., ARRANGEMENT of the Hradec Králové region, p.o. |
00/00/0000 |
| 1824 |
The subject of the public contract is the delivery of medical and other gases needed for operation of the contracting authority as a provider of health services (hospital) and its various sites for a period of 2 years. |
00/00/0000 |
| 1825 |
The subject of the performance is the delivery of 10 new vehicles for rapid health assistance (RZP). |
00/00/0000 |
| 1826 |
This is the multisenzorický system designed primarily for the use of sniper rifles with removable calibers 9/12,7 mm with the addition of elements that allow cooperation cooperative sniping. |
00/00/0000 |
| 1827 |
Comprehensive works on the reconstruction of wastewater treatment plant in the municipality. |
00/00/0000 |
| 1828 |
The subject of the public contract is the supply of 4 PCs new agricultural tractor with forestry in the superstructure for the needs of LZ LZ Boubín and the Kladská. See the ZD. |
00/00/0000 |
| 1829 |
The subject of public procurement is the acquisition of 17 pieces of technological vehicles for use by the customs administration of the CZECH REPUBLIC in the framework of the security of extended competences. |
00/00/0000 |
| 1830 |
This is the construction of a road and a new flyover that connects Slussen Dráchov Highway D3, the existing road I/3 (in the future přečíslovanou on the II/603). The new road is an extension of the existing road I/23 from Jindrichuv Hradec, which ends at the point of TRAFFIC INTERCHANGE Dráchov. |
00/00/0000 |
| 1831 |
Supply of outdoor three-pole circuit breakers 420 kV, 245 kV and 123 kV-based arc quenching media SF6. |
00/00/0000 |
| 1832 |
Subject to the fulfilment of public contracts are the construction of communication II/446 in the section from the junction with the road II/44624 in Town after the junction with the road II/447 in extravilánu between Pňovicemi and Žerotínem in total length 5.5 km away. The contracting authority requires the laying of asphalt layers was performed technology hot longitudinal joints. The patch includes the direction (the unification of categories on with 7.5), altitude and latitude (reduction to 6.5 m), the recovery of the krytových layers, the implementation of the new structure places a bailout or a complete replacement of the structural layers of the road. In His new sidewalks and shall be carried out in the extravilánu between the Strukovem and the Žerotínem relocation of public lighting along the routes of communication. Reconstruction of the bridge over the Oskavu requires the rerouting of the Telecommunication management. Part of the culverts along the patch is communicating and edit the associated transport area, IE. paved areas, sidewalks and driveways. With reconstruction of the road will be further adjusted descents in real estate, a new traffic signs, the vegetation of the areas concerned around editing road and edit bus stops. It is not solved by the recently repaired section of the communication in the extravilánu between Uničovem and Želechovicemi, in addition to the bridge No. 446-009 through Oskavu River. For further details and tender documents shall establish qualification. |
00/00/0000 |
| 1833 |
The subject of the public contract is a contractual supply cable 110 KV cable terminals and connectors 110 KV (incl. supervision when laying the cable and the installation and supervision of the terminals and connectors) for the implementation of the contract, the 110 kV Cable in Pilsen, TR ELU III-TR via with the selected bidder for planned investment action to the year 2018. |
00/00/0000 |
| 1834 |
Delivery of machines – Part 1 is a tractor-Digger, part 2 is a wheel loader. |
00/00/0000 |
| 1835 |
Delivery of 4 units of new trucks (year 2016 or later) according to the requirements of the contracting authority and the technical parameters of the individual breakdown of vehicles listed in annex No. 10 and according to the following specifications, including the relevant documents. |
00/00/0000 |
| 1836 |
Delivery of 5 pieces of sets of trucks with the bodies for winter maintenance and snow Jean Nouvels building (year 2016 or later sets) according to the requirements of the contracting authority and the technical parameters of the individual car breakdown listed in annex No. 10 and according to the following specifications, including the relevant documents. |
00/00/0000 |
| 1837 |
The subject of the public contract is the supply of self-adhesive průpisových address labels with bar codes and forms, self-adhesive parts for postal traffic. On the basis of the award procedure, the framework contract will be concluded with a single supplier for a period of 24 months. |
00/00/0000 |
| 1838 |
The subject of public procurement (hereinafter referred to as the VZ) is to ensure the implementation of the expert review and regular searches of electronic security systems (EZS), closed circuit television systems (CCTV), key management (ACS and MaR), electronic systems (EPS), the House phones and videotelefonů (DT and VDT), perimetrů, systems of control approaches (SKP), centralized protection control (ARC) and the local radio stations (MR). |
00/00/0000 |
| 1839 |
Subject of the contract is the supply of UV printers from the parameters listed in the technical specifications in annex 3 of the tender documentation – technical specifications. |
00/00/0000 |
| 1840 |
The subject of the performance is the intensification of the existing wastewater treatment plant, realized by editing and addition of technological equipment of the WASTEWATER TREATMENT PLANT. In the first stage will be implemented objects PS01 pumping station – change management of inlet pumping station, the adjustment of the gross pretreatment – installation of fine mechanical stíraných screen; Change the PS02 hydraulic hybrid tanks, increase the performance of hybrid medium biomass activation; Installation of flocculants PS03 dosing station; PS 06 edit and supplement the system wiring and MaR. The subject of the performance is both the delivery of new technology, and minor construction work related to the exchange of technology. |
00/00/0000 |
| 1841 |
The subject of the public contract is the supply of 2 PCs operating tables in the operating rooms of the clinic cardiovascular surgery. |
00/00/0000 |
| 1842 |
The subject of the public contract is the supply of 4 PCs new tractors for the needs of LZ Konopiště and LZ Židlochovice. See the ZD. |
00/00/0000 |
| 1843 |
Subject to the fulfilment of public contracts, the delivery of goods, 1 piece of new dedicated two-way road Sweeper with additional front brush. |
00/00/0000 |
| 1844 |
The subject of the public contract is to ensure supplies of stamps and SME. The mark of the MOT inspection sticker means the technical competence of the vehicle, which is placed on the back table plate of the motor and trailer, and is used to identify the vehicle, which successfully has passed technical inspection technical inspection in the station. Mark WE means the protective sticker certifying that the Protocol for the measurement of emissions released station measurement of emissions, which is the holder of a certificate in accordance with the relevant regulations. The protective sticker is placed on the Protocol for the measurement of emissions, in its upper left corner. |
00/00/0000 |
