Tenders

Česká průmyslová zdravotní pojišťovna, a Czech health insurance fund, signed a third amendment changing article 11, paragraph 2 of an existing contract, valued at about €4.1 million. The card does not identify the underlying contract or counterparty.

“Dodatek č. 3 - změna čl. 11., odst. 2 — 103317058.8”

The Czech Ministry of Defence awarded a contract (project no 107082001918) for reconstruction and procurement work on the kitchen and dining block, building no 003, at the Dukelská barracks in Rakovník. The recorded value is about EUR 10.6 million.

“107082001918 - Rakovník, Dukelská kasárna - kuchyňský a jídelní blok - b. č. 003 - rekonstrukce a nákup — 265990759.37”

The city of Trutnov signed a contract for the collection and disposal of mixed and separated municipal waste. The contract is worth EUR 8.2 million.

“Svoz a likvidace směsného a separovaného komunilního odpadu - město Trutnov — 205789811.04”

A notarial escrow protocol was recorded for Teplo Hlučín, spol. s r.o. The escrowed amount is EUR 16.4 million.

“Protokol o notářské úschově — 410526452.39”

A second notarial escrow protocol was recorded for Teplo Hlučín, spol. s r.o. The escrowed amount is EUR 7.8 million.

“Protokol o notářské úschově — 194473547.61”

Fakultní nemocnice Plzeň signed a purchase contract worth €7.0 million for blood derivatives and their substitutes as part of a 2025 tender. The contract is part of a recurring procurement pattern.

“Kupní smlouva: VZ - Krevní deriváty a jejich substituce 2025 — 175152551.16”

This is amendment no 1 to the State Fund for Transport Infrastructure's framework financing agreement for the EU-co-financed southwest trolleybus tangent project in Jihlava. The amended agreement is valued at about €5.4 million.

“Dodatek č. 1 k Rámcové smlouvě o financování projektu spolufinancovaného z fondů EU Jihozápadní trolejbusová tangenta Jihlava — 134638734.35”

The City of Brno signed an agreement for the loan of movable assets to secure fire protection, worth about €6.3 million. The card does not specify which equipment is covered.

“Zapůjčení movitých věcí k zabezpečení požární ochrany — 156487827.97”

The Ministry of Industry and Trade signed a base contract for the provision of activities and services under the SIRS program, worth about €132.1 million. The card does not specify what SIRS covers.

“ZÁKLADNÍ SMLOUVA O POSKYTOVÁNÍ ČINNOSTÍ A SLUŽEB (SIRS) — 3303083280.0”

The Ministry of Finance signed a loan agreement (AVISme 2025003169) worth about €36.0 million. The card does not specify the borrower or purpose.

“SMLOUVA O ZÁPŮJČCE (AVISme 2025003169) — 900000000.0”

The Ministry of Finance signed a loan agreement (AVISme 2025003170) worth about €40.0 million. The card does not specify the borrower or purpose.

“SMLOUVA O ZÁPŮJČCE (AVISme 2025003170) — 1000000000.0”

The Ministry of Finance signed a loan agreement (AVISme 2025003171) worth about €40.0 million. The card does not specify the borrower or purpose.

“SMLOUVA O ZÁPŮJČCE (AVISme 2025003171) — 1000000000.0”

The Ministry of Finance signed a loan agreement (AVISme 2025003184) worth about €60.0 million. The card does not specify the borrower or purpose.

“SMLOUVA O ZÁPŮJČCE (AVISme 2025003184) — 1500000000.0”

The Ministry of Defence signed a contract to procure disposable rain capes designated JP-90, worth about €9.7 million. This is a Czech military equipment-supply contract.

“Pláštěnka jednorázová JP-90 — 241320706.0”

This is call no 6/2025 under which the Czech Ministry of Defence orders 9,606 units of VOBU 2018 equipment. The contract is valued at about €13.7 million.

“Výzva č. 6/2025 - VOBU 2018 (9 606 ks) — 342258513.96”

The Lnáře Psychiatric Hospital signed a fourth amendment to its works contract for repairing roof trusses, roofs and facades of the facility, valued at about €4.1 million. The card gives no further detail on the scope change.

“Dodatek č. 4 k SOD - oprava krovů, střech a fasád PL Lnáře — 102293525.3”

The town of Jindřichův Hradec signed a third amendment to its works contract for intensifying the technology of its wastewater treatment plant, stage 1, following a repeated procurement procedure, valued at about €11.5 million. The card does not detail what the amendment specifically changes.

“Dodatek č. 3 ke smlouvě o dílo - Intenzifikace technologií ČOV Jindřichův Hradec - 1. etapa, opakované řízení — 286932677.95”

Chomutovská bytová a.s. signed a mandate contract referred to as 'D2', worth about €4.8 million. The card does not specify the services covered.

“Příkazní smlouva - D2 — 119362650.0”

The Central Bohemian Region signed a public-law contract (S-0008/ŘDPPO/2025) providing a compensation subsidy and entrustment for a service of general economic interest, worth about €7.5 million. The card does not specify which service is covered.

“S-0008/ŘDPPO/2025 Veřejnoprávní smlouva o poskytnutí dotace formou poskytnutí vyrovnávací platby na realizaci služby obecného hospodářského zájmu a smlouva o pověření výkonem služby v režimu závazku veřejné služby — 186800000.0”

The Fire Rescue Service of the Czech Republic (HZS ČR) signed a central contract for application software support and maintenance, worth about €6.4 million. This is a recurring IT-services contract for the Czech Interior Ministry's fire service.

“Centrální smlouva o poskytování servisní podpory aplikačního programového vybavení — 160855922.85”

The Fire Rescue Service of the Czech Republic (HZS ČR) is procuring a Sikorsky S-70M Black Hawk helicopter, worth about €51.2 million. This is an equipment purchase by the Czech Interior Ministry's fire service.

“Dodávka Vrtulníku Sikorsky S – 70M – Black Hawk — 1279140246.0”

The City of Prague signed a land-exchange agreement swapping plots in the Vysočany and Hrdlořezy cadastral areas, valued at about €8.9 million. This is a municipal real-estate transaction.

“směnná smlouva § 2184 a násl. NOZ: směna pozemků v k.ú. Vysočany a v k.ú. Hrdlořezy, obec Praha — 223339501.0”

The Ministry of Finance executed a spot foreign-exchange trade (AVISme 2025003149) worth about €125.4 million. This is a recurring treasury FX transaction by the Czech state.

“FX SPOT (AVISme 2025003149) — 3134546849.66”

This is amendment no 1 to Břeclav Hospital's energy services contract as a public contracting authority. The amended contract is valued at about €8.8 million.

“Dodatek č. 1 ke Smlouvě o energetických službách určených veřejnému zadavateli — 218956444.0”

This is amendment no 9 to the City of Brno's construction contract for a multifunctional sports and culture hall, changing the scope and price and reassigning change items between co-clients. The amended contract is valued at about €5.1 million.

“Dodatek č. 9 ke smlouvě o zhotovení stavby Výstavby Multifunkční sportovní a kulturní haly v Brně (změna předmětu a ceny díla, přeřazení vybraných změnových listů mezi objednateli) — 126403954.99”

Fakultní nemocnice v Motole signed purchase contract Z25V00318914 for supplies of the drug risdiplam, worth about €10.7 million. This is a recurring pharmaceutical-procurement contract for a Czech teaching hospital.

“Kupní smlouva - Z25V00318914 - FN Motol DNS - Risdiplam - Dodávky léčivého přípravku — 268415812.22”

Teplo Hlučín, a Czech heating utility company, signed a loan agreement worth €14.5 million. No further details on the lender or purpose are given on the card.

“Smlouva o úvěru — 362000000.0”

Plzeňský kraj is procuring emergency on-call dental service coverage across the region for 2025 through 2029, valued at about €1.04 million.

“Czechia – Community health services – Zajištění pohotovostní služby v oboru zubní lékařství na území Plzeňského kraje pro roky 2025 až 2029 — 26000000 CZK”

The Czech Ministry of Interior signed a framework agreement for special combination firefighting vehicles, worth about €4.1 million. It is a recurring procurement arrangement.

“RD_SG_požárnické_speciály_kombi — 102999999.99”

The Olomouc Regional Police Directorate is buying the Lazecká shooting range site for about €4.8 million. This is a real-estate acquisition by a Czech regional police authority.

“Výkup areálu Lazecké střelnice, Olomouc — 120000000.0”

The town of Blansko signed a construction contract (SOD) for the 'Revitalizace Palava' project worth about €6.7 million. This is a Czech municipal construction and revitalization contract.

“6111 SOD Revitalizace Palava — 167860368.17”

This is amendment no 5 to the City of Pardubice's loan agreement, raising the credit limit. The amended agreement is valued at about €53.4 million.

“Dodatek č. 5 ke smlouvě o úvěru - navýšení úvěrového rámce — 1336000000.0”

The Ministry of Finance executed a spot foreign-exchange trade (AVISme 2025003132) worth about €8.3 million. This is a recurring treasury FX transaction by the Czech state.

“FX SPOT (AVISme 2025003132) — 208450713.78”

The Ministry of Finance executed a spot foreign-exchange trade (AVISme 2025003133) worth about €57.1 million. This is a recurring treasury FX transaction by the Czech state.

“FX SPOT (AVISme 2025003133) — 1428563550.24”

This is amendment no 95/2025/4 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €37.0 million.

“Dodatek č. 95/2025/4 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 926123100.0”

This is purchase contract no 45/25 under which the transport company of Chomutov and Jirkov buys partial-route trolleybuses. The contract is valued at about €5.2 million.

“Kupní smlouva č. 45/25 (nákup parciálních trolejbusů) — 130661850.0”

This is amendment no 6 to the City of Opava's construction contract, changing the scope and price for the reconstruction and extension of the winter stadium. The amended contract is valued at about €20.2 million.

“dodatek č. 6 ke smlouvě o dílo (změna v rozsahu předmětu/ceny díla, + 22.026.496,00 Kč) stavby s názvem: Rekonstrukce a přístavba zimního stadionu v Opavě — 505619293.75”

This is amendment no 3 to the City of Jindřichův Hradec's construction contract for the New Era of the Lords of the Golden Rose brewery project, changing the performance deadline. The amended contract is valued at about €24.6 million.

“Dodatek č. 3 ke smlouvě o dílo - Nová epocha pivovaru pánů zlaté růže - změna doby plnění — 614859007.24”

This is amendment no 4 to the City of Ostrava's contract 2743/2024/OD, setting operator compensation for 2026. The amended contract is valued at about €88.6 million.

“Dodatek č. 4 ke smlouvě 2743/2024/OD - kompenzace na rok 2026 — 2214904597.0”

Fakultní nemocnice Královské Vinohrady is once more tendering a comprehensive laundry service including rental of medical linens and clothing, valued at about €4.96 million.

“Czechia – Washing and dry-cleaning services – Zabezpečení komplexního servisu a pronájem zdravotnického prádla a oděvů — 124000000 CZK”

Zdravotnická záchranná služba hl. m. Prahy is tendering an online communication platform to provide distance health services for its emergency line 155, valued at about €300,000.

“Czechia – Medical practice and related services – Poskytování distanční zdravotní služby pro potřeby tísňové linky 155 prostřednictvím online komunikační platformy”

The Moravian-Silesian Region amended (No. 5) its contract for public rail passenger transport services using push-pull trains, setting the order price for the 2025/2026 transport year, worth about €11.8 million.

“Dodatek č. 5 ke Smlouvě ev. č. 02191/2022/DSH o veřejných službách v přepravě cestujících k zajištění dopravní obslužnosti kraje veřejnou drážní osobní dopravou - push-pull. Stanovení objednávkové ceny pro Dopravní rok 2025/2026 — 294645169.29”

The Czech Fire Rescue Service's General Directorate signed a contract for delivery of 5 Bronto Skylift F32 TLK fire platform trucks on Scania chassis with accessories and communication equipment, worth about €4.4 million.

“Dodávka 5 ks požárních plošin BRONTO SKYLIFT F32 TLK SCANIA L360 B4x2 včetně požárního příslušenství a komunikačních prostředků — 109114176.05”

The Czech Fire Rescue Service's General Directorate signed a contract for delivery of 7 Bronto Skylift F32 TLK fire platform trucks on Scania chassis with accessories and communication equipment, worth about €6.1 million.

“Dodávka 7 ks požárních plošin BRONTO SKYLIFT F32 TLK SCANIA L360 B4x2 včetně požárního příslušenství a komunikačních prostředků — 152759846.47”

The Czech Ministry of Justice signed an implementation contract under a framework agreement for acquiring Microsoft products, worth about €21.4 million. It is a recurring IT procurement arrangement.

“Prováděcí smlouva k Rámcové dohodě na pořizování produktů Microsoft — 534865097.32”

The Moravian-Silesian Region amended (No. 2) its contract for public rail passenger transport services covering the Bruntálsko operating set, setting the order price for the upcoming transport year, worth about €5.4 million.

“Dodatek č. 2 ke Smlouvě ev. č. 04754/2024/DSH o veřejných službách v přepravě cestujících k zajištění dopravní obslužnosti kraje veřejnou drážní osobní dopravou – provozní soubor Bruntálsko. Stanovení objednávkové ceny pro Dopravní rok 2025/2026 — 134833350.47”

Charles University amended (No. 3) a construction contract for its Faculty of Education, changing the contract price, worth about €17.3 million.

“PedF_Smlouva o dílo_Dodatek č. 3_změna ceny — 433514243.26”

This is amendment no 999/2025/5 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget, also adjusting financial arrangements for road tolls. The amended contract is valued at about €2.34 billion.

“Dodatek č. 999/2025/5 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 a o úpravě finančních vztahů pro mýtné — 58516350000.0”

This is amendment no 56S/2025/2 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €4.9 million.

“Dodatek č. 56S/2025/2 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 123075000.0”

This is amendment no 56/2025/3 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €19.8 million.

“Dodatek č. 56/2025/3 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 494338819.46”

This is a construction contract by Zlín Region for the reconstruction of building no 11 at Uherské Hradiště Hospital. The contract is valued at about €16.4 million.

“SOD Uherskohradišťská nemocnice a.s. – Rekonstrukce objektu č. 11 — 409944688.23”

The City of Prague signed an unnamed-type contract under Czech civil code §1746(2) to secure waste collection, transport, and further handling services across the city, valued at about €1.02 billion. This is a large, recurring municipal waste-management contract.

“inominátní smlouva, není-li v tomto seznamu zvláštní kód § 1746 odst. 2 NOZ: zajištění služeb sběru, svozu a dalšího nakládání s odpadem na území hl. m. Prahy — 25524078727.5”

This is amendment no 96/2025/3 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €5.3 million.

“Dodatek č. 96/2025/3 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 131474784.7”

This is amendment no 15/2025/3 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €44.2 million.

“Dodatek č. 15/2025/3 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 1104868306.9”

The City of Jablonec nad Nisou signed a works contract to expand capacity at the Palackého kindergarten, worth about €5.7 million. This is a Czech municipal education-infrastructure contract.

“„Navýšení kapacity MŠ Palackého v Jablonci nad Nisou“ - smlouva o dílo — 143600803.55”

Teplo Hlučín, spol. s r.o. signed a purchase agreement that is not backed by support from the state investment fund SFPI. The agreement is valued at EUR 7.8 million.

“Kupní smlouva bez podpory SFPI — 194473547.61”

This is amendment no 16 to Vysočina Region's contract for public rail transport services ensuring transit accessibility across the region. The amended contract is valued at about €42.7 million.

“Dodatek č. 16 ke Smlouvě o zajištění veřejných služeb v přepravě veřejnou drážní dopravou k zajištění dopravní obslužnosti Kraje Vysočina — 1067257225.27”

This is amendment no 92/2025/8 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €2.79 billion.

“Dodatek č. 92/2025/8 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 69743726000.0”

University Hospital Motol signed an implementation contract under a framework agreement for acquiring Microsoft license products, worth about €7.8 million. It is a recurring IT procurement arrangement.

“Prováděcí smlouva k Rámcové dohodě na pořizování produktů Microsoft - Licence Microsoft — 194429079.8”

The Czech Ministry of Defence signed a contract for defect-based repairs on AV-15 equipment, worth about €4.8 million.

“AV-15 - nálezové opravy — 120000000.0”

Brno University of Technology signed a contract for the reconstruction and extension of its Údolní 53 campus building, worth about €25.9 million.

“Rekonstrukce a dostavba areálu Údolní 53 — 647289500.0”

Czech Railway Administration amendment No. 5 modifies the construction contract for the second phase of reconstructing Prague-Smíchov railway station and building a footbridge, worth about €5.3 million.

“DODATEK č. 5 ke Smlouvě o dílo na zhotovení souboru staveb: Rekonstrukce ŽST Praha- Smíchov II. etapa a Výstavba lávky v ŽST Praha-Smíchov" — 133425544.87”

The town of Kutná Hora signed a contract for revitalization and flood-protection measures on the Vrchlice river, worth about €4.8 million.

“Vrchlice v Kutné Hoře - revitalizace a protipovodňová opatření — 119154014.99”

The Czech Ministry of Environment signed a financing agreement with the State Environmental Fund for the brownfield regeneration program, worth about €62.0 million. It is a large, recurring environmental financing arrangement.

“Dohoda o financování mezi MŽP a SFŽP. FN Regenerace brownfieldů — 1550000000.0”

This is amendment no 1 to a revolving credit agreement involving Komerční banka. The amended agreement is valued at about €8.0 million.

“Dodatek č.1 ke Smlouvě o revolvingovém úvěru — 200000000.0”

The Czech Ministry of Finance recorded an FX spot transaction (AVISme 2025003083) worth about €50.3 million. It is a recurring currency contract.

“FX SPOT (AVISme 2025003083) — 1258094921.49”

The Czech Ministry of Interior signed a framework agreement for tire supplies covering 2026 and 2027, worth about €8.8 million. It is a recurring procurement arrangement.

“RD pneumatiky pro roky 2026 a 2027 — 219252000.0”

This is construction contract no 2025-103/SOD-7 for building a sports hall at Junácká elementary school in the Stará Bělá district of Ostrava. The contract is valued at about €4.1 million.

“Smlouva o dílo č. 2025-103/SOD-7 Sportovní hala u ZŠ Junácká v Ostravě - Staré Bělé — 102958900.0”

This is amendment no 11 to the City of Kladno's construction contract for revitalizing TGM Street and its surrounding areas. The amended contract is valued at about €7.5 million.

“SoD Revitalizace ulice TGM a souvisejících prostor v Kladně, dodatek číslo 11 — 188426333.0”

The town of Kolín signed a concession contract for operating the town's sewerage network and wastewater treatment plant from January 2026 to December 2035, worth about €36.0 million. This is a long-term Czech municipal utility concession.

“Koncesní smlouva o provozování kanalizace a ČOV města Kolín od 01.01.2026 do 31.12.2035 — 900000000.0”

Správa a údržba silnic Pardubického kraje, the Pardubice region's road maintenance authority, signed a first amendment to its 2022 contract (SMLO-77/2022), valued at about €24.3 million. The card does not specify what the amendment changes.

“dodatek č. 1 ke SMLO-77/2022 — 607635745.11”

The Police Presidium of the Czech Republic signed a contract for implementing and supporting Cisco networking systems, worth about €59.5 million. It is a recurring IT services arrangement.

“Realizace a podpora CISCO — 1488087505.85”

This is amendment no 41 to Liberec Region's mandate contract for maintaining class II and III roads in the region. The contract is valued at about €18.0 million and recurs as an ongoing framework.

“06_Dodatek č. 41_06 - Příkazní smlouva k zajištění údržby silnic II. a III. třídy v LK — 449190000.0”

The Czech Ministry of Foreign Affairs signed a contract for system support and servicing of its MZV-V2 information system, worth about €5.5 million. It is a recurring IT services arrangement.

“Smlouva o systémové podpoře a servisu IS MZV-V2 — 138440940.0”

Czech Railway Administration amendment No. 7 modifies the construction contract for optimizing the Čelákovice to Mstětice rail section, worth about €9.7 million.

“Dodatek č. 7 ke Smlouvě o dílo na zhotovení stavby „Optimalizace traťového úseku Čelákovice (mimo) - Mstětice (včetně)" — 241675856.85”

The Liberec Region signed a public service obligation contract for rail passenger transport covering part of its territory, under the 'Severojižní železnice III' scheme, worth about €6.5 million. It is a large, recurring transport-service arrangement.

“Smlouva o závazku veřejné služby v drážní osobní dopravě ve veřejném zájmu k zajištění dopravní obslužnosti části území Libereckého kraje na vymezené výkony – Severojižní železnice III — 163200000.0”

This is amendment no 97/2025/3 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €4.5 million.

“Dodatek č. 97/2025/3 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 112508000.0”

The Czech State Fund for Transport Infrastructure amended (No. 1) its framework financing agreement for the EU-cofunded modernization of the Nádraží–Poliklinika tram line in Litvínov, worth about €14.8 million.

“Dodatek č. 1 k Rámcové smlouvě o financování projektu spolufinancovaného z fondů EU Modernizace tramvajové trati Nádraží - Poliklinika, Litvínov — 369799569.32”

The Czech State Fund for Transport Infrastructure signed a framework financing agreement for the EU-cofunded modernization of signaling equipment on the Lovochemie rail siding, worth about €7.3 million.

“Rámcová smlouva o financování projektu spolufinancovaného z fondů EU Modernizace zabezpečovacího zařízení vlečky Lovochemie, a.s. — 181454606.76”

The Czech Ministry of Defence signed a contract for maintenance service of the GINIS Defence application software, worth about €4.1 million. It is a recurring IT support arrangement.

“Smlouva na poskytnutí služby maintenance APV GINIS Defence — 103209967.59”

The Czech Ministry of Finance recorded a CZK/EUR spot currency transaction (AVISme 2025003061) worth about €15.9 million. It is a recurring currency contract.

“CZK/EUR SPOT (AVISme 2025003061) — 398692862.0”

Fakultní nemocnice Královské Vinohrady is again tendering a comprehensive laundry service including rental of medical linens and clothing, valued at about €4.96 million.

“Czechia – Washing and dry-cleaning services – Zabezpečení komplexního servisu a pronájem zdravotnického prádla a oděvů — 124000000 CZK”

This is amendment no 354 to the Czech Ministry of Defence's central food supply contract for the Czech Army, updating the price list for monitored foods from 1 December 2025 to 31 January 2026. The contract is valued at about €4.8 million and recurs as part of an ongoing supply framework.

“Dodatek č. 354 Centrální zásobování AČR potravinami – dodatek pořadové č. 175750098/114 - ceník monitorovaných potravin centrálního zásobování Armády ČR s platností od 1. 12. 2025 do 31. 1. 2026. — 121000000.0”

The Ivančice water and sewerage association awarded a construction contract to expand the Střelice wastewater treatment plant, worth about €9.1 million.

“Smlouva o dílo - Rozšíření ČOV Střelice — 228576706.37”

The Czech Fire Rescue Service's General Directorate, under the Ministry of Interior, signed a framework agreement for supplying transport vehicles, worth about €5.9 million. It is a recurring procurement arrangement.

“Rámcová dohoda na dodávky dopravních automobilů — 147031819.0”

The Czech Ministry of Finance recorded a large FX spot transaction (AVISme 2025003048) worth about €150.2 million. It is a recurring currency contract within the finance sector.

“FX SPOT (AVISme 2025003048) — 3755267230.28”

The Czech Ministry of Industry and Trade signed an agreement covering the relocation of part of Section 71000 and the Business and Innovation Agency, worth about €4.9 million.

“NS_dislokace části Sekce 71000 (MPO) a Agentury pro podnikání a inovace (API) — 123495322.09”

The Water and Sewerage Association Žďársko signed the 37th amendment to a lease agreement, setting the 2026 rent at about EUR 6.8 million. The contract is recurring and falls under the environment sector.

“Dodatek č. 37 Nájemné 2026 — 169400000.0”

Technické služby Vysoké Mýto, a Czech municipal technical-services provider, purchased a DIECI AGRI FARMER wheeled loader. The recorded contract value is about EUR 111.3 million.

“koupě kolový manipulátor DIECI AGRI FARMER — 2781790000.0”

This is amendment no 110/2025/3 to a contract under which the State Fund for Transport Infrastructure disburses funds from its 2025 budget. The amended contract is valued at about €17.0 million.

“Dodatek č. 110/2025/3 ke Smlouvě o poskytnutí finančních prostředků z rozpočtu Státního fondu dopravní infrastruktury na rok 2025 — 424215028.06”

Czech Railway Administration amendment No. 10 modifies the construction contract for modernizing the Kladno to Kladno-Ostrovec rail line, worth about €10.4 million.

“Dodatek č. 10 ke smlouvě o dílo na zhotovení stavby „Modernizace trati Kladno (včetně) - Kladno-Ostrovec (včetně)" — 260232067.63”

The Czech Ministry of Finance recorded another FX spot transaction (AVISme 2025003028) worth about €19.3 million. It is a recurring currency contract within the finance sector.

“FX SPOT (AVISme 2025003028) — 483510000.0”

University Hospital Plzeň signed a purchase contract for consumable medical material — heart valves and rings — following the 'Srdeční chlopně a ringy 2025' tender, worth about €5.7 million.

“Kupní smlouva: Kupní smlouva na dodávky spotř. zdrav. materiálu (chlopní a ringů) na základě výsledků OŘ "Srdeční chlopně a ringy 2025", ev. č. VZ Z2025-028345. — 143557568.0”

SATT a.s. secured financing for investment costs, including construction and financing costs during construction, tied to modernizing the Žďár nad Sázavou district heating system, worth about €12.0 million.

“Profinancování investičních výdajů souvisejících s realizací projektu "Modernizace SZTE Žďár nad Sázavou" včetně nákladů na stavební práce a finanční náklady po dobu výstavby — 300000000.0”

University Hospital Motol amended (No. 4) its construction contract for reconstructing its long-term care department, changing the contractor's name and moving the handover date to 11 May 2026, worth about €11.9 million.

“Dodatek č.4 Smlouvě o dílo na provedení projektových činností a provedení stavebních prací v rámci projektu FN Motol - Rekonstrukce LDN /změna názvu Zhotovitele, aktualizace přílohy ,změna termínu předání díla: 11.5.2026 — 297158449.08”

University Hospital Plzeň signed a purchase contract for anti-infective medicines under the 'Antiinfektiva 2025' tender, worth about €4.0 million. It is a recurring pharmaceutical procurement.

“Kupní smlouva: VZ - Antiinfektiva 2025 — 100417369.6”

The statutory city of Přerov signed a framework agreement, a contract for performing agreed communal services, and a mandate contract, together worth about €8.5 million. It is a recurring municipal services arrangement.

“rámcová smlouva, Smlouva o výkonu sjednaných činností - poskytování komunálních služeb a příkazní smlouva — 211289322.0”

The Czech Prison Service signed an implementation contract for supplying Microsoft licensed products, worth about €8.9 million. It is a recurring IT procurement arrangement.

“Prováděcí smlouva OL GŘ ČR; Dodávka licenčních produktů Microsoft — 223414799.1”

The Prague 10 district signed a design-and-build contract to expand capacity at Švehlova elementary school, worth about €20.3 million. This is a Czech municipal education-infrastructure contract.

“Zkapacitnění ZŠ Švehlova – Design & Build“ — 507909600.0”

The Czech Road and Motorway Directorate has a contract for reshaping road shoulders and drainage, mechanical cleaning of ditches and gutters, and minor pavement repairs, worth EUR 4.1 million. The recurrence score reflects the contract's repeated-maintenance structure.

“Reprofilace krajnic a SDP, reprofilace příkopů, strojní čištění žlabů a příkopů, drobné opravy zpev — 101623162.85”