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Overview (Checking) of Electronic Submissions


This feature serves to access and review all submissions made by your organization (e.g., tenders, indicative tenders, requests to participate, etc.).

1. Tile "Completed Submissions"

You can search/ add the "Completed Submissions" tile using the search bar "What would you like to do?" or the "plus" icon. After clicking on this tile, a form with a list of procurement procedures will appear.

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The list of completed submissions also includes all recorded paper submissions for all procurement procedures within the NEN system. Ve sloupci „Zdroj“ se zobrazuje, zdali bylo podání učiněno prostřednictvím systému NEN nebo na portále Zakázky GOV. To view submission details, click on the "Select" button.

PD31052026Přehled (kontrola) elektronických podání6AJ.png

Zobrazí se formulář s odeslanou nabídkou.

If the deadline for submitting tenders, indicative tenders or requests to participate has not yet expired, it is possible to withdraw the submission from the displayed submission detail. Any potential repeated submission must be performed again properly and within the specified deadline.

PD31052026Přehled (kontrola) elektronických podání8.png

2. Tile "My Electronic Operations"

You can search/ add the "My Electronic Operations" tile using the search bar "What would you like to do?" or the "plus" icon.

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You can also check the submission in electronic operations through the "My Electronic Operations" tile. For example, the submission of a tender has the electronic operation code "PL010077".

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3. Notifications

Two notifications about the completed submission will be delivered to the NEN system and email (if you have set up external notifications).

  1. Submission to the procurement procedure

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  1. Confirmation of successful submission - this notification also includes a list of attachments. The content of the attached files cannot be checked after submission, only a list with the file names will be displayed.

PD18122025Submission of a Tender, Indicative Tender70.png

4. „Úkony dodavatele” → „Přehled provedených podání”

  1. Po provedení podání je možné zkontrolovat podání přímo na zadávacím postupu po kliknutí na volbu „Úkony dodavatele” → „Přehled provedených podání”.

PD28052026Přehled (kontrola) elektronických podání2AJ.png
  1. Zobrazí se formulář „Provedená podání” se seznamem zadávacích postupů, kde bylo provedeno podání.

PD28052026Přehled (kontrola) elektronických podání4AJ.png

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