Skip to main content
Vil du afgive tilbud på offentlige udbud? Se vores TaaS-service til forberedelse af udbud
Udbud

Køb af automations- og kommunikationsudstyr til elnet

Åben
Frist
9 dage tilbage
April 13, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
307005
Værdi
€10,000,000
Lokation
Estonia, Estland
Udgivet
Marts 11, 2026
Organisation
CPV-kode
Evalueringskriterier
Total bid cost100%
Projekttidslinje

Udbud offentliggjort

Marts 11, 2026

Frist for spørgsmål

April 06, 2026

Frist for tilbud

April 13, 2026

Åbning af udbud

April 13, 2026

VinderchancePRO
🔒
Opgrader til Professional
Se din estimerede vinderchance baseret på historiske data.
Opgrader til Professionel →
OrdregiverindsigtPRO
🔒
Lås op for ordregiverindsigt
Se forbrugsmønstre, foretrukne procedurer og mere.
Opgrader til Professionel →
SektorsindsigtPRO
🔒
Lås op for sektorsindsigt
Se gennemsnitlige vinderpriser, konkurrenceniveauer og markedstrends.
Opgrader til Professionel →
Budget
€10,000,000
Varighed
62 måneder
Lokation
Estonia
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€129,847
Gns. Tilbud
2.8
Konkurrence
Lav
SMV Vindere
94%
420 udbud analyseret

Original udbudsbeskrivelse

Elektrilevi OÜ etablerer et dynamisk indkøbssystem til indkøb af automations- og kommunikationsudstyr til elnet, som berettigede virksomheder kan tilslutte sig løbende i dets gyldighedsperiode. Automations- og kommunikationsudstyr til elnet vil blive indkøbt under det dynamiske indkøbssystem. Både automations- og kommunikationsudstyr, der ikke er godkendt af Elektrilevi OÜ, og godkendt udstyr vil blive indkøbt. Godkendelsescertifikater for godkendt automations- og kommunikationsudstyr til elnet kan findes på Elektrilevis hjemmeside under offentlige udbudsdokumenter (link i basisdokumentet "Yderligere oplysninger_307005).
Elektronisk Afsendelse

Kør risikoanalyse

Identificer potentielle risici, uoverensstemmelser og advarselstegn på tværs af alle udbudsdokumenter. Få en detaljeret risikorapport med alvorlighedsgrader og anbefalinger til afhjælpning.

Log ind

Vinderstrategi

AI-drevet analyse af dette udbuds krav, muligheder og udfordringer. Få strategiske indsigter for at maksimere din vinderchance.

65%
Estimeret vinderchanceModerat match

This tender prioritizes cost above all else, making aggressive pricing the primary driver for success. Bidders must leverage efficient supply chains and lean operations to offer the lowest possible price while ensuring compliance with all mandatory requirements. Differentiation will be challenging, focusing on reliability and speed of delivery within the cost-conscious framework.

Nøglebudskaber til at vinde

Unbeatable Value: Delivering essential substation automation and communication equipment at the most competitive price point for Elektrilevi OÜ.

Reliable Partnership: Ensuring consistent, on-time delivery of high-quality equipment over a 62-month contract period.

Nøglemuligheder
Leveraging economies of scale for cost reduction.
Strategic sourcing of both approved and unapproved equipment.
Establishing a long-term supply relationship.
Nøgleudfordringer
Intense price competition due to 100% cost evaluation.

Conduct thorough cost analysis, optimize supply chain logistics, explore bulk purchasing discounts, and consider lean manufacturing principles to drive down unit costs. Explore potential for long-term supplier agreements to secure favorable pricing.

Meeting the dynamic purchasing system submission requirements.

Ensure dedicated resources and expertise are available to navigate and submit bids through the specified system efficiently and accurately. Conduct practice submissions if possible.

Potential for low margins on a cost-driven tender.

Focus on operational efficiency and cost control. Clearly define acceptable profit margins during the bidding process and avoid over-promising on services that could increase costs.

Ideel tilbudsgiverprofil
A financially stable supplier with established, cost-effective manufacturing or sourcing channels for substation automation and communication equipment. Experience with large-scale, long-term contracts and a proven track record of reliable delivery within budget are essential. The bidder should have streamlined internal processes to minimize overhead and maximize pricing competitiveness.
Nøglekrav
Confirmation of no mandatory exclusion grounds
Supply of automation and communication equipment for substations (approved and unapproved)
Submission through a dynamic purchasing system
Lowest total bid cost for maximum score
Nøgledifferentiatorer
Demonstrable cost leadership through optimized supply chain and operational efficiency.
Proven ability to deliver within strict timelines and budget constraints over extended periods.
Flexibility in sourcing both approved and unapproved equipment to meet specific project needs at the best price.
Muligheder for social værdi
While not a formal requirement, consider highlighting any existing initiatives that promote local employment or sustainable practices within your operations, framing them as inherent benefits of partnering with a responsible supplier.
Fokusområder for tilbud
Total bid cost100.0%

Aggressively price the bid to be the lowest. This requires meticulous cost breakdown, identification of all cost-saving opportunities, and a clear understanding of the scoring formula to ensure the lowest bid receives maximum points. Any deviation from the lowest bid will significantly reduce the score.

Anbefalinger6
Achieve Lowest Possible Bid Price
KritiskHøj indsats

Conduct a granular cost analysis of all components and associated overheads. Identify all potential cost-saving measures in procurement, manufacturing, logistics, and administration. Aim to be the absolute lowest bidder to secure the maximum score.

Directly determines the bid's competitiveness and likelihood of winning.
Ensure Full Compliance with Exclusion Grounds
KritiskMedium indsats

Thoroughly review and confirm compliance with all mandatory exclusion grounds. Prepare all necessary documentation and declarations to demonstrate that the bidder, its directors, and key personnel do not fall under any disqualifying criteria.

Failure to comply will lead to immediate disqualification.
Master the Dynamic Purchasing System
HøjMedium indsats

Gain a deep understanding of the dynamic purchasing system's functionalities and submission process. Conduct internal training and practice submissions to ensure error-free and timely bid submissions throughout the system's validity period.

Ensures bids are correctly submitted and considered.
Highlight Supply Chain Efficiency and Reliability
MediumLav indsats

While price is paramount, subtly emphasize the bidder's robust and efficient supply chain that enables consistent delivery of quality products. This can be framed as a factor that supports the low price without compromising on reliability over the 62-month term.

Builds confidence in the bidder's ability to fulfill the contract long-term.
Develop Contingency Plans for Price Volatility
HøjMedium indsats

Given the long contract duration and the focus on price, anticipate potential fluctuations in raw material costs or currency exchange rates. Develop internal contingency plans and potentially explore hedging strategies to protect margins while maintaining the committed bid price.

Protects profitability and ensures contract fulfillment.
Prepare for Approved and Unapproved Equipment Sourcing
KritiskMedium indsats

Establish clear sourcing strategies for both Elektrilevi OÜ approved and unapproved automation and communication equipment. Ensure quality control mechanisms are in place for unapproved items to meet functional requirements, and have a clear understanding of the approval process for future items.

Ensures the bidder can meet the full scope of equipment needs.
Konkurrencemæssig positionering
Position as the most cost-effective and reliable supplier by demonstrating a lean operational model and a highly optimized supply chain. Emphasize the ability to deliver consistent value over the long contract term, making the bidder the logical choice for Elektrilevi OÜ's budget-conscious procurement.

Konkurrenter

Opgrader for at se, hvilke virksomheder der sandsynligvis vil afgive tilbud på dette udbud, baseret på historiske indkøbsdata.

Log ind

Krav og kvalifikationer

10 krav på tværs af 5 kategorier

Indsendelse (6)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiel (1)
SUBMISSION REQUIREMENTS6
--Bids are to be submitted through a dynamic purchasing system.
--ADDITIONAL INFORMATION
--The tender is not divided into parts by the contracting authority with the aim of efficient use of the contracting authority's financial resources.
MANDATORY EXCLUSION GROUNDS1
--Bidders must confirm they do not fall under exclusion grounds, including criminal offenses, illegal employment, child labor, tax debts, sanctions, or location in Russia/Belarus.
ELIGIBILITY REQUIREMENTS1
--If participating as a joint bidder, a power of attorney is required to authorize one joint bidder to represent others and act on their behalf in relation to the tender.
TECHNICAL CAPABILITY REQUIREMENTS1
--Bidders are to supply automation and communication equipment for substations, including both approved and unapproved products as detailed in the provided categories and links.
FINANCIAL REQUIREMENTS1
--The total cost of the bid will be evaluated, with the lowest price receiving the maximum score.

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

4 dokumenter tilgængelige med AI-resuméer

Hindamiskriteeriumid ja hinnatavad näitajadPDF
307005_hindamiskriteeriumid.pdf -- 3.0 KB

The tender evaluates the total bid cost, where the lowest price receives the maximum score.

Vis
Kõrvaldamise alused ja kvalifitseerimistingimusedPDF
307005_korvaldamise_alused_ja_kvalifitseerimi... -- 9.3 KB

The contracting authority requires bidders to confirm they do not fall under exclusion grounds, which include criminal offenses, illegal employment, child labor, tax debt, sanctions, or location in Russia/Belarus.

Vis
Lisateave_307005DOC
Lisateave_307005.docx -- 22.5 KB

Elektrilevi OÜ is procuring automation and communication equipment through a dynamic purchasing system, including both approved and unapproved products, with detailed categories and links provided.

Vis
Volikiri ühistaotleja esindamise kohtaDOC
Volikiri ühistaotleja esindamise kohta.docx -- 22.6 KB

This power of attorney is required when a joint bidder participates in the tender, to authorize one joint bidder to represent others and perform tender-related actions on their behalf.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for electricity network automation and communication equipment utilizes a dynamic purchasing system, offering a good level of transparency and objective evaluation criteria. However, it lacks explicit sustainability considerations and relies on external documentation for key contractual terms.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender appears to comply with general procurement regulations, including the use of a proper CPV code and a clear procedure. Deadlines are reasonable, and the absence of disputes is noted. The financing condition refers to a related procurement, which is acceptable but could be more directly stated.

Klarhed80/100

The description of the dynamic purchasing system and the types of equipment to be procured is clear. Requirements for exclusion grounds and joint bidders are well-documented. The evaluation criteria, focusing on the lowest price, are explicitly stated.

Fuldstændighed70/100

Most basic information is present, including estimated value, duration, and deadlines. However, the financing condition is linked to another procurement, and detailed contract performance conditions are also referenced externally, reducing the completeness of this specific document.

Financing condition refers to an external document.
Contract performance conditions are detailed in a separate, linked procurement.
Retfærdighed85/100

The use of a dynamic purchasing system and objective evaluation criteria (lowest price) promotes fairness. Full document access is implied through the provided links. There are no apparent requirements tailored to specific companies.

Praktisk anvendelighed65/100

The tender specifies e-submission and e-procurement, which enhances practicality. However, the financing condition and contract performance conditions are not directly detailed within this document, requiring bidders to consult external sources.

Financing details are not directly provided.
Contract performance conditions are not directly provided.
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are consistently populated. Dates are logical, and there are no indications of suspension or disputes.

Bæredygtighed50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU-funded, which limits its sustainability score.

No explicit mention of green procurement.
No explicit mention of social aspects.

Styrker

Clear use of a dynamic purchasing system.
Objective evaluation criteria (lowest price).
Well-defined exclusion and eligibility requirements.
Electronic submission and e-procurement.

Bekymringer

Reliance on external documents for financing and contract performance conditions.
Lack of explicit sustainability considerations.
CPV code '4506' is very broad and may require further refinement for specific equipment.

Anbefalinger

1. Include key financing and contract performance terms directly within the tender documentation for improved clarity and completeness.
2. Incorporate specific sustainability criteria to encourage greener and more socially responsible bids.

Forhåndsvisning af AI-scoring

Tilmeld dig for at se komplette krav og analyser

Komplet analyse af kvalitetsscore
Detaljeret opdeling af underscores
Indsigter i styrker og bekymringer
Strategiske anbefalinger

Intet kreditkort krævet • Opsætning på 2 minutter

Ny service

Vil du have os til at håndtere dette udbud?

Vores udbudseksperter forbereder alt. Det virker – du gennemgår, godkender og indsender.

~1hDin tid kun
80%+80%+
$0Forudbetaling
Se fuld sammenligning
Uden TaaSMed TaaS
40-80 timer
Forberedelsestid
~1 time
Din tid kun
15-25%
Gennemsnitlig vinderate
80%+
Vinderate
Risiko for fejl
Manuel gennemgang
Ekspert QA
Overholdelsestjek
Du gør alt
Håndter alt
Vi gør alt
End-to-end service
Lad os vinde dette udbud
Betal kun, når du vinder · 400+ virksomheder stoler på os
Eller gør det selv

Tilføj til pipeline