BHD-Dobíjecí infrastruktura-realizace
Buyer: ČEPS, a.s.
Value not published
Open
Submission deadline: Dec 15, 2026
| CPV code | 31000000 — Electrical machinery, apparatus, equipment and consumables; lighting |
|---|---|
| Country | Czechia (CZ) |
| Confirmed contracts | 7 |
| Awards with verified registration ID / LEI | 7 / 0 |
| Awarded volume | CZK 183,935,527.32 (7) |
| Typical contract amounts | Median contract: CZK 4,659,182 · Average contract: CZK 26,276,503.9 (CZK 454,051 – CZK 71,411,586) |
| Checked | |
| Source | Tenders Electronic Daily (TED) ↗ |
| Currency | Confirmed contracts | Awarded volume | Median contract | Average contract | Range (min – max) |
|---|---|---|---|---|---|
| CZK | 7 | CZK 183,935,527.32 | CZK 4,659,182 | CZK 26,276,503.9 | CZK 454,051 – CZK 71,411,586 |
| Awarded supplier / winner | Registration / LEI number | Confirmed contracts | Awarded volume |
|---|---|---|---|
| Siemens, s.r.o. | CZ-REG: 00268577 | 3 | CZK 76,524,819 (3) |
| Siemens, s.r.o. | CZ-REG: 60467550 | 1 | CZK 71,411,586 (1) |
| Siemens Energy, s.r.o. | CZ-REG: 08496943 | 1 | CZK 33,615,300 (1) |
| ALTRON, a.s. | CZ-REG: 64948251 | 1 | CZK 1,664,922.6 (1) |
| AG COM, s.r.o. | CZ-REG: 47452081 | 1 | CZK 718,899.72 (1) |
| Buyer | Confirmed contracts | Awarded volume |
|---|
| Award date | Tenders | Awarded supplier / winner | Buyer | Awarded contract amount |
|---|---|---|---|---|
| Oct 22, 2026 | Siemens Energy, s.r.o. | CZK 33,615,300 | ||
| Sep 30, 2026 | AG COM, s.r.o. | CZK 718,899.72 | ||
| Sep 30, 2026 | Siemens, s.r.o. | CZK 454,051 | ||
| Sep 30, 2026 | Siemens, s.r.o. | CZK 4,659,182 | ||
| Sep 30, 2026 | Schneider Electric CZ, s.r.o. | CZK 71,411,586 | ||
| Sep 30, 2026 | Siemens, s.r.o. | CZK 71,411,586 | ||
| Nov 8, 2025 | ALTRON, a.s. | CZK 1,664,922.6 |
Buyer: ČEPS, a.s.
Value not published
Open
Submission deadline: Dec 15, 2026
Buyer: RBP, zdravotní pojišťovna
CZK 12,500,000
Open
Submission deadline: Dec 15, 2026
Buyer: Správa státních hmotných rezerv
CZK 11,658,000
Open
Submission deadline: Dec 7, 2026