Government • 2015

Nejvyšší kontrolní úřad

IČO 49370227

Calls for tenders are often modified or cancelled. Often makes mistakes in procurement journal announcements.

Bidder participation

Is the level of competition satisfactory?   detailed info 

64%
average 61%
Largest contracts
Industry
Bids
Dodávka 7 ks nových osobních automobilů
Osobní vozidla
5
Ø3 in industry
KIS - 2013, úprava aplikace KIS
Programování programového vybavení a poradenské služby
neuveden
Ø1 in industry
PDS – podpora diskového subsystému
Opravy a údržba
neuveden
Ø3 in industry
None
Balík programů pro oblast vzdělávání
neuveden
Ø1 in industry
SAPL - 2013 - upgrade licencí SAP ESS na SAP MSS
Balík programů pro oblast vzdělávání
neuveden
Ø1 in industry

Winner concentration

Isn't majority of contracts awarded to small circle of firms?   detailed info 

20%
average 68%
Largest suppliers Contracts count Contracts volume Kč
Škoda Auto a.s.
1 2,278,028
Aquasoft spol. s r.o.
1 1,068,800
Gapp System, spol. s r.o.
1 945,000
Sap Čr, spol. s r.o.
2 552,556
Ibm Česká republika, spol. s r.o.
1 107,700

Pro-competitive tools

Does the buyer foster the competition by using the available tools?   detailed info 

100%
average 78%
Tool Contracts count
Extended deadlines 0% (0 from 0)
Nonprice competition 0% (0 from 0)
Lots 0% (0 from 0)
E-auction 0% (0 from 0)
Inovativni 0% ( from 0)

Public procurement share on total purchases

What fraction of purchases was made under procurement law?   detailed info 

27%
average 56%
Purchases Volume (Kč)
Public procurement 18,611,799
Zakazky maleho rozsahu 0
Unregulated purchases 241,681,842
Total 260,293,641

Competitive contracting

How often does buyer use non-competitive procedures?   detailed info 

54%
average 61%
Contract
Reason for negotiated procedure without publication
Puvodni zakazka (Kč) Zmena zavazku / JRBU (Kč)
KIS - 2013, úprava aplikace KIS
Jediný dodavatel (právní důvody)
- 1,068,800
PDS – podpora diskového subsystému
Jediný dodavatel (právní důvody)
- 945,000
None
Jediný dodavatel (právní důvody)
- 383,536
SAPL - 2013 - upgrade licencí SAP ESS na SAP MSS
Jediný dodavatel (právní důvody)
- 169,020
None
Jediný dodavatel (právní důvody)
- 107,700

Consistent conduct

Does buyer discourage bidders by frequent competition cancellations or modifications?   detailed info 

0%
average 58%
Type of flaw Result
Issued calls without published result 50%
Cancelled contracts 50%
Average requirements modifications count 0

Journal data quality

Does buyer publish vital data in official journal?   detailed info 

0%
average 55%
Type of flaw Contracts count
Bidders count not published 83% (5 from 6)
Final or estimated price not published 83% (5 from 6)
Procedure type not published 0% (0 from 6)
Missing supplier ID 17% (1 from 6)
Missing buyer ID 0% (0 from 6)
Wrong buyer name 0% (0 from 6)
Missing call for tenders 0% (0 from 6)
Zakazka nema viteznou cenu 0% ( from 6)
Cena byla aktualizovana 0% ( from 6)

Buyer profile data quality

Does the buyer profile fulfill the legal requirements?   detailed info 

66%
average 32%
Check Result
Is the buyers website consistent with central procurement registry? 81% (contracts)
Are there obvious flaws or inconsistencies within the data? 0.77 (average mistakes per contract)
Uveřejňují se na profilu zakázky malého rozsahu? (Poměřujeme proti počtu zakázek v režimu zákona)
0-250K 0 zakázek
250K-500K 0 zakázek
500K-1000K 0 zakázek
1000K+ 0 zakázek

Supplier rating

Do the risky firms win frequently?   detailed info 

100%
average 88%
Type of flaw Contracts count
Supplier founded less than 180 days before contract award 0% (0 from 6)
Supplier with over 75 % of turnover from public procurement 0% (0 from 6)
Subcontractor share above 50 % 0% (0 from 6)
Supplier demise shortly after contract 0% (0 from 6)
Supplier bankruptcy 0% (0 from 6)
Supplier donating to political party 0% (0 from 6)
Supplier did not publish financial results on time 0% (0 from 6)

Information provision

Has buyer answered our information request?   detailed info 

100%
average 56%

Full disclosure

Buyer responded within 15 days legal limit.