State-owned enterprises • 2015

Lom Praha s.p.

IČO 00000515

Small number of firms does not recieve majority of contracts. Procurement journal misses vital information (prices, suppliers..).

28.
ranking
68%
zIndex

Bidder participation

Is the level of competition satisfactory?   detailed info 

61%
average 52%
Largest contracts
Industry
Bids
Pojištění odpovědnosti za škodu způsobenou provozem letadel, havarijní pojištění letadel
Pojištění
2
Ø2 in industry
"Modernizace trenažeru pro letoun L-159 (KTL-159)"
Pozemní letecké trenažéry
1
Ø2 in industry
Rámcová kupní smlouva na dodávku ložisek
Ložiska
4
Ø3 in industry
Rámcová smlouva na opravu pomocného zařízení SAFIR
Opravy, údržba a související služby týkající se letadel a dalšího zařízení
1
Ø2 in industry
Letecká přeprava vrtulníků Mi-17
Letecká doprava
6
Ø3 in industry

Winner concentration

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

92%
average 62%
Largest suppliers Contracts count Contracts volume Kč
FIN Sp.z o.o.
0 51,111,111
Pamco Int. a.s.
5 47,948,230
Lotair Cz s.r.o.
14 44,357,070
Realprogres s.r.o.
8 43,153,282
Vorrens s.r.o.
4 42,222,222
Other suppliers 82 443,286,412

Pro-competitive tools

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

89%
average 78%
Tool Contracts count
Extended deadlines 0% (56 from 0)
Nonprice competition 85% (79 from 93)
Division into lots 92% (86 from 93)
E-auction 2% (2 from 93)
Innovative procedure 0% ( from 93)

Public procurement share on total purchases

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

43%
average 67%
Purchases Volume (Kč)
Public procurement 759,974,432
Small scale tenders 0
Unregulated purchases 3,295,213,568
Total 4,055,188,000

Competitive contracting

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

53%
average 73%
Contract
Reason for negotiated procedure without publication
Original contract (Kč) Contract modification / NPWP (Kč)
"Modernizace trenažeru pro letoun L-159 (KTL-159)"
Not disclosed
- 33,245,139
Rámcová smlouva na opravu pomocného zařízení SAFIR
Not disclosed
- 20,000,000
Dodávky vody a odvádění odpadních vod
Not disclosed
- 14,000,000
OPRAVA DÍLŮ MOTORŮ AI-25TL
Not disclosed
- 9,633,186
RÁMCOVÁ SMLOUVA NA OPRAVU ČERPADEL NR3
Not disclosed
- 9,102,755

Consistent conduct

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

64%
average 59%
Type of flaw Result
Issued tenders without published result 3%
Cancelled contracts 63%
Average requirements modifications count 0.21

Journal data quality

Does buyer publish vital data in official journal?   detailed info 

51%
average 76%
Type of flaw Contracts count
Bidders count not published 3% (6 from 213)
Final or estimated price not published 77% (165 from 213)
Procedure type not published 0% (0 from 213)
Missing supplier ID 4% (8 from 213)
Missing buyer ID 0% (0 from 213)
Wrong buyer name 0% (0 from 213)
Missing call for tenders 15% (31 from 213)
Missing winning price 0% ( from 213)
Contract modification by more than 50 % 0% ( from 213)

Buyer profile data quality

Does the buyer profile fulfill the legal requirements?   detailed info 

42%
average 36%
Check Result
Is the buyers website consistent with central procurement registry? 47% (contracts)
Are there obvious flaws or inconsistencies within the data? 0.48 (average mistakes per contract)
Are small scale tenders published on a buyer profile? (Compared to quantity of tenders under the law)
0-250K 0 tenders
250K-500K 0 tenders
500K-1000K 0 tenders
1000K+ 0 tenders

Supplier rating

Do the risky firms win frequently?   detailed info 

71%
average 88%
Type of flaw Contracts count
Supplier founded less than 180 days before contract award 0% (1 from 213)
Supplier with over 75 % of turnover from public procurement 0% (0 from 213)
Subcontractor share above 50 % 15% (32 from 213)
Supplier demise shortly after contract 0% (0 from 213)
Supplier bankruptcy 0% (0 from 213)
Supplier donating to political party 0% (0 from 213)
Supplier did not publish financial results on time 21% (44 from 213)

Information provision

Has buyer answered our information request?   detailed info 

100%
average 29%

Full disclosure

Buyer responded within 15 days legal limit.