Procurement observatory.
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Originals stay with the publisher. We store extracted text, pages and tables in the database. New IT procedure links are queued when a source stores them and the full catalog is reconciled hourly; a few due documents are processed every five minutes, and known documents are checked daily, subject to that queue. Source document lists follow each source’s refresh cadence.
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52623 documents
| Document | Status | Text | Last checked | Next check due |
|---|---|---|---|---|
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:55 | 13 Nov 2026, 11:55 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:55 | 13 Nov 2026, 11:55 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:55 | 13 Nov 2026, 11:55 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:50 | 13 Nov 2026, 11:50 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:50 | 13 Nov 2026, 11:50 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:50 | 13 Nov 2026, 11:50 |
| Písemná zpráva zadavatele_kryostaty_ENG_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:15 | 13 Nov 2026, 19:15 |
| Písemná zpráva zadavatele_kryostaty_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:15 | 13 Nov 2026, 19:15 |
| 8) Rozhodnuti a oznameni o vyberu dodavatele_13_2026_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:10 | 13 Nov 2026, 19:10 |
| 8) Rozhodnuti a oznameni o vyberu dodavatele_12_2026_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:10 | 13 Nov 2026, 19:10 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| 9) Rozhodnuti a oznameni o vyberu dodavatele_11_2026_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:10 | 13 Nov 2026, 19:10 |
| 8) PC_10_2026_Rozhodnuti a oznameni o vyberu dodavatele (1).pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:01 | 13 Nov 2026, 19:01 |
| 8) Rozhodnuti a oznameni o vyberu dodavatele_09_2026.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:01 | 13 Nov 2026, 19:01 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:45 | 13 Nov 2026, 11:45 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:40 | 13 Nov 2026, 11:40 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:40 | 13 Nov 2026, 11:40 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:40 | 13 Nov 2026, 11:40 |
| výběr dodavatele zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:01 | 13 Nov 2026, 19:01 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:40 | 13 Nov 2026, 11:40 |
| zadávací dokumentace zakazky.upol.cz | failed | Not extracted | 12 Nov 2026, 17:31 | 13 Nov 2026, 10:35 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:40 | 13 Nov 2026, 11:40 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:35 | 13 Nov 2026, 11:35 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:35 | 13 Nov 2026, 11:35 |
| Písemná zpráva zadavatele_interiér PF-B_signed.pdf zakazky.upol.cz | ready | Available | 12 Nov 2026, 19:01 | 13 Nov 2026, 19:01 |
| zadávací dokumentace zakazky.upol.cz | ready | Available | 12 Nov 2026, 11:32 | 13 Nov 2026, 11:32 |
Písemná zpráva zadavatele_kryostaty_ENG_signed.pdf
Status: ready · Role: other · Fetched: 12 Nov 2026, 19:15 · Extracted: 5 Nov 2026, 07:50
cz.profile.xml · UPOL/PřF/KEF - Kryostaty pro Mössbauerovu spektroskopii / UPOL/FoS/DEP - Cryostat systems for Mössbauer spectroscopy ↗
This file is classified as a contract or other non-tender document, so participation facts are not extracted from it.
SHA-256: cb7d18537b7c0b212a1dadf329a5a2234a1306be220c2fe56aa81b24688a956e
Parser: xberg-1.0.14:markdown-pages-tables-ces-eng-v1
Extracted text · 4,196 characters
<!-- PAGE 1 --># WRITTEN REPORT OF THE CONTRACTING AUTHORITY **drawn up in connection with the Public procurement entitled** # „UPOL/FoS/DEP - Cryostat systems for Mössbauer spectroscopy" **Identification of the Public procurement** Type of Public procurement: Supplies Award procedure: Abovethreshold regime Public procurement procedure: Open procedure Registration Number in the Z2026-044972 Czech Public Procurement Bulletin (VVZ): Contract Notice Number in the 571819-2026 Official Journal of the European Union: Link to the Public procurement: https://zakazky.upol.cz/vz00005893 (hereinafter referred to in this document as the **"Public Procurement"** ) **Identification of the Contracting authority** Name: Palacký University Olomouc Registered Office: Křížkovského 511/8, 779 00 Olomouc, Czech Republic Company ID No.: 619 89 592 Statutory body: doc. JUDr. Michael Kohajda, Ph.D., rector (hereinafter referred to in this document as the **"Contracting authority"** ) The Contracting authority has prepared this written report on the procurement procedure for the Public procurement in accordance with Section 217 of Act No. 134/2016 Coll., on Public Procurement, as amended (hereinafter referred to as the "ZZVZ"). 1. **Subject of the Public procurement** The subject of the Public procurement is delivery of two cryostat systems for Mössbauer spectroscopy with different design concepts, with a shared cooling system utilizing an external/outdoor heat exchanger. The scope includes complete system integration, installation, commissioning, and user training. <!-- PAGE 2 -->1. **Identification of the Participants in the Procurement Procedure and Their Tender Price** 2. Name: OptiXs, s.r.o. Registered Office: Křivoklátská 37/3, Letňany, 199 00 Praha 9, Czech Republic Company ID No. (IČO): 02016770 Tender Price: CZK 7,688,300.00 excluding VAT 3. **Identification of Excluded Participants in the Procurement Procedure, Including the Reasons for Their Exclusion** The Contracting authority did not exclude any participant from the procurement procedure for the Public procurement. 1. **Identification of the Supplier with Whom the Contract Was Concluded, Including the Reasons for Its Selection and the Contract Price** The Contracting authority did not conclude a contract with any supplier. 1. **Justification for the Use of a Negotiated Procedure with Prior Publication or a Competitive Dialogue** The Contracting authority did not use a negotiated procedure without prior publication 1. **Justification for the Use of a Negotiated Procedure without Prior Publication** The Contracting authority did not use a negotiated procedure without prior publication. 1. **Justification for the Use of the Simplified Regime** The Contracting authority did not use the simplified regime. 1. **Justification for the Cancellation of the Procurement Procedure** The procurement procedure for the Public procurement was cancelled pursuant to Section 127(2)(h) of the ZZVZ, as there was only one participant in the procurement procedure. 1. **Justification for the Use of Means of Communication Other than Electronic Means for the Submission of Tenders** The Contracting authority permitted the submission of tenders exclusively by electronic means. 1. **List of Persons in Respect of Whom a Conflict of Interest Was Identified and the Measures Subsequently Adopted** The Contracting authority did not identify any persons with a conflict of interest. 1. **Justification for Not Dividing the Above-Threshold Public procurement into Lots** The Public procurement was not divided into lots because its subject matter constitutes a single integrated system/unit that cannot be technically divided without limiting certain functionalities of the <!-- PAGE 3 -->equipment. Owing to the nature of the subject matter of the performance, the Public procurement could therefore not be divided into lots. 1. **Justification for Requiring Proof of Turnover in Accordance with Section 78(3) of the ZZVZ** The Contracting authority did not require proof of turnover in accordance with Section 78(3) of the ZZVZ. In Olomouc …………………………………………… doc. JUDr. Michael Kohajda, Ph.D. rector
Document · 3 pages · 0 tables
Page 1
# WRITTEN REPORT OF THE CONTRACTING AUTHORITY **drawn up in connection with the Public procurement entitled** # „UPOL/FoS/DEP - Cryostat systems for Mössbauer spectroscopy" **Identification of the Public procurement** Type of Public procurement: Supplies Award procedure: Abovethreshold regime Public procurement procedure: Open procedure Registration Number in the Z2026-044972 Czech Public Procurement Bulletin (VVZ): Contract Notice Number in the 571819-2026 Official Journal of the European Union: Link to the Public procurement: https://zakazky.upol.cz/vz00005893 (hereinafter referred to in this document as the **"Public Procurement"** ) **Identification of the Contracting authority** Name: Palacký University Olomouc Registered Office: Křížkovského 511/8, 779 00 Olomouc, Czech Republic Company ID No.: 619 89 592 Statutory body: doc. JUDr. Michael Kohajda, Ph.D., rector (hereinafter referred to in this document as the **"Contracting authority"** ) The Contracting authority has prepared this written report on the procurement procedure for the Public procurement in accordance with Section 217 of Act No. 134/2016 Coll., on Public Procurement, as amended (hereinafter referred to as the "ZZVZ"). 1. **Subject of the Public procurement** The subject of the Public procurement is delivery of two cryostat systems for Mössbauer spectroscopy with different design concepts, with a shared cooling system utilizing an external/outdoor heat exchanger. The scope includes complete system integration, installation, commissioning, and user training.
Page 2
1. **Identification of the Participants in the Procurement Procedure and Their Tender Price** 1. Name: OptiXs, s.r.o. Registered Office: Křivoklátská 37/3, Letňany, 199 00 Praha 9, Czech Republic Company ID No. (IČO): 02016770 Tender Price: CZK 7,688,300.00 excluding VAT 1. **Identification of Excluded Participants in the Procurement Procedure, Including the Reasons for Their Exclusion** The Contracting authority did not exclude any participant from the procurement procedure for the Public procurement. 1. **Identification of the Supplier with Whom the Contract Was Concluded, Including the Reasons for Its Selection and the Contract Price** The Contracting authority did not conclude a contract with any supplier. 1. **Justification for the Use of a Negotiated Procedure with Prior Publication or a Competitive Dialogue** The Contracting authority did not use a negotiated procedure without prior publication 1. **Justification for the Use of a Negotiated Procedure without Prior Publication** The Contracting authority did not use a negotiated procedure without prior publication. 1. **Justification for the Use of the Simplified Regime** The Contracting authority did not use the simplified regime. 1. **Justification for the Cancellation of the Procurement Procedure** The procurement procedure for the Public procurement was cancelled pursuant to Section 127(2)(h) of the ZZVZ, as there was only one participant in the procurement procedure. 1. **Justification for the Use of Means of Communication Other than Electronic Means for the Submission of Tenders** The Contracting authority permitted the submission of tenders exclusively by electronic means. 1. **List of Persons in Respect of Whom a Conflict of Interest Was Identified and the Measures Subsequently Adopted** The Contracting authority did not identify any persons with a conflict of interest. 1. **Justification for Not Dividing the Above-Threshold Public procurement into Lots** The Public procurement was not divided into lots because its subject matter constitutes a single integrated system/unit that cannot be technically divided without limiting certain functionalities of the
Page 3
equipment. Owing to the nature of the subject matter of the performance, the Public procurement could therefore not be divided into lots. 1. **Justification for Requiring Proof of Turnover in Accordance with Section 78(3) of the ZZVZ** The Contracting authority did not require proof of turnover in accordance with Section 78(3) of the ZZVZ. In Olomouc …………………………………………… doc. JUDr. Michael Kohajda, Ph.D. rector