ICT vybavení
Buyer: Centrum kardiovaskulární a transplantační chirurgie Brno
CZK 1,500,000
Open
Submission deadline: Dec 7, 2026
CPV 30000000 (Office and computing machinery, equipment and supplies except furniture and software packages) — Czechia
Key facts
| CPV code | 30000000 — Office and computing machinery, equipment and supplies except furniture and software packages |
|---|---|
| Country | Czechia (CZ) |
| Confirmed contracts | 19 |
| Awards with verified registration ID / LEI | 17 / 2 |
| Awarded volume | CZK 987,747,950 (19) |
| Typical contract amounts | Median contract: CZK 89,135,161 · Average contract: CZK 51,986,734.21 (CZK 366,721 – CZK 89,135,161) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
Typical contract amounts
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| CZK | 19 | CZK 987,747,950 | CZK 89,135,161 | CZK 51,986,734.21 | CZK 366,721 – CZK 89,135,161 |
Top winners by contract awards
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| Aricoma Systems a.s. | CZ-REG: 04308697 | 2 | CZK 90,868,661 (2) |
| Z + M Partner, spol. s r.o. | CZ-REG: 26843935 | 2 | CZK 90,561,352 (2) |
| Af Office, s.r.o. | CZ-REG: 08949913 | 1 | CZK 89,135,161 (1) |
| ALWIL Trade, spol. s r.o. | CZ-REG: 25166573 | 1 | CZK 89,135,161 (1) |
| Aricoma Systems a.s. | CZ-REG: 27082440 | 1 | CZK 89,135,161 (1) |
| craftsys s.r.o. | CZ-REG: 00174939 | 1 | CZK 89,135,161 (1) |
| HESPERIA s.r.o. | CZ-REG: 29446856 | 1 | CZK 89,135,161 (1) |
| Mevra computers s.r.o. | CZ-REG: 27574032 | 1 | CZK 89,135,161 (1) |
| Netfox s.r.o. | CZ-REG: 16188641 | 1 | CZK 89,135,161 (1) |
| YOUR SYSTEM, spol.s r.o. | CZ-REG: 45194416 | 1 | CZK 89,135,161 (1) |
| Z + M Partner, spol. s r.o. | CZ-REG: 26768771 | 1 | CZK 89,135,161 (1) |
| Aricoma Systems a.s. | — | 1 | CZK 1,733,500 (1) |
| EFORIT Computers s.r.o. | CZ-REG: 41603826 | 1 | CZK 650,460 (1) |
| BossCan ComPrint spol. s r.o. | CZ-REG: 26251531 | 1 | CZK 450,269 (1) |
| PREMO s.r.o. | CZ-REG: 63488191 | 1 | CZK 450,269 (1) |
Top buyers by contract awards
| Buyer | Confirmed contracts | Awarded volume |
|---|
Confirmed contract awards
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Oct 16, 2026 | Z + M Partner, spol. s r.o. | CZK 1,426,191 | ||
| Oct 8, 2026 | EFORIT Computers s.r.o. | CZK 650,460 | ||
| Sep 23, 2026 | craftsys s.r.o. | CZK 89,135,161 | ||
| Sep 22, 2026 | Mevra computers s.r.o. | CZK 89,135,161 | ||
| Sep 17, 2026 | YOUR SYSTEM, spol.s r.o. | CZK 89,135,161 | ||
| Sep 8, 2026 | Alza.cz a.s. | CZK 89,135,161 | ||
| Sep 7, 2026 | Aricoma Systems a.s. | CZK 89,135,161 | ||
| Aug 24, 2026 | Af Office, s.r.o. | CZK 89,135,161 | ||
| Aug 20, 2026 | HESPERIA s.r.o. | CZK 89,135,161 | ||
| Aug 18, 2026 | PREMO s.r.o. | CZK 450,269 |
Open tenders in this CPV category (2)
„Dodávka ICT vybavení 2026 II“
Buyer: Střední průmyslová škola, Ústí nad Labem, Resslova 5, příspěvková organizace
CZK 1,894,100
Open
Submission deadline: Dec 10, 2026