Brug for hjælp fra en udbudsekspert? Se vores udbudsforberedelsestjeneste
Udbud

Accounting inventory accounting system

Lukket

Fristen for indsendelse er overskredet

Fristen for indsendelse af dette udbud er overskredet, og der modtages ikke længere ansøgninger. Oplysningerne nedenfor er gemt til referenceformål.

Gennemse aktive udbud
Frist
Udløbet
6. marts 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
165909
Værdi
€42,000
Lokation
Latvia, Letland
Udgivet
16. februar 2026
Organisation
CPV-kode
Evalueringskriterier
Lowest Price100%
Projekttidslinje

Udbud offentliggjort

16. februar 2026

Frist for spørgsmål

27. februar 2026

Frist for tilbud

6. marts 2026

Åbning af udbud

6. marts 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
€42,000
Varighed
24 måneder
Lokation
Latvia
Type
Leverancer
49
Kvalitetsscore/100
Rimelig
Markedsbenchmark
Gns. Vindende Pris
€48,914
Gns. Tilbud
2.5
Konkurrence
Lav
SMV Vindere
100%
2,001 udbud analyseret

Original udbudsbeskrivelse

Accounting inventory accounting system

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.

70%
Estimeret vinderchanceModerat match

This tender for an accounting inventory tracking system presents a clear opportunity for a cost-competitive bidder who can precisely meet the technical specifications for barcode scanners and thermal printers. The evaluation is solely based on the lowest price, making financial offer optimization paramount. Focus on demonstrating compliance and delivering value within budget.

Nøglebudskaber til at vinde

Cost-Effective Compliance: Delivering a fully compliant accounting inventory tracking system at the lowest possible price.

Reliable Hardware Solutions: Providing robust and technically sound barcode scanners and thermal printers that meet all specified requirements.

Nøglemuligheder
Low Price Evaluation: The tender explicitly states evaluation is based on the lowest price, creating a direct path to winning for the most economical bid.
Clear Technical Specifications: The requirement to detail barcode scanner and thermal printer specifications allows for precise product matching and demonstration of compliance.
Defined Submission Process: The clear instructions for submitting technical and financial offers, along with specific forms, reduce ambiguity and allow for efficient preparation.
Nøgleudfordringer
Lack of detailed exclusion and eligibility criteria: Potential bidders may face uncertainty regarding specific disqualification factors or prerequisites.

Thoroughly review all provided tender documents for any implicit or explicit requirements. If ambiguity remains, consider submitting a formal clarification request to the contracting authority well in advance of the deadline.

Absence of specified evaluation criteria beyond price: While price is key, the lack of other weighted criteria means a technically superior but more expensive bid might not be considered.

Focus solely on meeting the minimum technical requirements to the highest degree possible while aggressively optimizing the price. Avoid adding features or services not explicitly requested, as they will not be rewarded.

Ideel tilbudsgiverprofil
A supplier with a proven track record in providing IT hardware and software solutions, specifically barcode scanners and thermal printers, that can offer a cost-effective and compliant solution. Experience with government or public sector procurement, particularly in Latvia, would be advantageous but not essential if technical and financial compliance is strong.
Nøglekrav
Propose a barcode scanner that meets the tender's technical requirements.
Propose a thermal printer that meets the tender's technical requirements.
Meet the technical requirements for the accounting inventory accounting system as detailed in the procurement subject requirements.
Ensure the financial offer is competitive, as evaluation is based on the lowest price.
Submit the tender by the deadline: 2026-03-06T11:00:00.
Complete and submit the financial offer application form (1.pielikums pieteikums finanšu piedāvājums).
Complete and submit the technical offer form (3.pielikums tehniskais pedavajums), detailing barcode scanner and thermal printer specifications.
Nøgledifferentiatorer
The most competitive price offering while demonstrably meeting all technical specifications for the barcode scanner, thermal printer, and accounting system.
A streamlined and error-free submission package that perfectly aligns with all specified forms and formats, showcasing attention to detail and professionalism.
Muligheder for social værdi
As 'Social Aspects: No' is indicated, no specific social value commitments are required or expected. Focus efforts on cost optimization and technical compliance.
Fokusområder for tilbud
Price100%

Achieve the absolute lowest possible price that still allows for profitable delivery. Conduct thorough cost analysis and explore all avenues for cost reduction in hardware sourcing and operational overhead. Ensure the financial offer form is completed flawlessly to avoid any potential deductions or disqualifications based on administrative errors.

Anbefalinger5
Precisely Match Technical Specifications
KritiskHøj indsats

Thoroughly analyze the technical requirements for the barcode scanner, thermal printer, and the accounting inventory system. Select hardware and software components that demonstrably meet or exceed these specifications. Document all specifications clearly in Annex 3 (3.pielikums tehniskais pedavajums) to leave no room for interpretation.

Ensures compliance and avoids disqualification.
Aggressively Optimize Financial Offer
KritiskHøj indsats

Given that price is the sole evaluation criterion, dedicate significant resources to developing the most competitive financial offer. Conduct detailed costings, negotiate with suppliers, and explore all efficiencies. Ensure the financial offer application form (1.pielikums pieteikums finanšu piedāvājums) is completed accurately and without errors.

Directly impacts winning probability as it's the sole evaluation factor.
Meticulous Document Submission
KritiskMedium indsats

Adhere strictly to all submission requirements, including deadlines, formats, and the specific forms provided (Annex 1 and Annex 3). Double-check all documents for completeness and accuracy before submission to prevent any administrative disqualification.

Prevents disqualification due to procedural errors.
Clarify Ambiguities Early
HøjMedium indsats

If any mandatory exclusion grounds, eligibility requirements, or technical specifications are unclear, submit formal clarification requests to the contracting authority well in advance of the submission deadline. This proactive approach can prevent misinterpretations and ensure a compliant bid.

Reduces risk of disqualification due to misunderstanding requirements.
Demonstrate Value Beyond Price (Subtly)
MediumLav indsats

While price is paramount, subtly highlight the reliability and suitability of the proposed hardware and system. This can be done through concise, factual descriptions in the technical offer that emphasize durability, ease of use, or proven performance, without increasing the price.

May influence perception of value even with price as the sole criterion.
Konkurrencemæssig positionering
Position your bid as the most cost-effective solution that unequivocally meets all technical requirements. Emphasize the simplicity and directness of your offering, aligning perfectly with the 'lowest price' evaluation. Avoid any perceived 'gold-plating' or unnecessary complexity that could inflate costs.

Konkurrenter

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

Log ind

Krav og kvalifikationer

15 krav på tværs af 5 kategorier

Indsendelse (7)
Obligatorisk (1)
Overholdelse (1)
Teknisk (3)
Finansiel (3)
SUBMISSION REQUIREMENTS7
--Submit the tender by the deadline: 2026-03-06T11:00:00.
--Complete and submit the financial offer application form (1.pielikums pieteikums finanšu piedāvājums).
--Fill in company information as required in the financial offer application form.
MANDATORY EXCLUSION GROUNDS1
--Specific mandatory exclusion grounds are not detailed in the provided summaries of the tender documents.
ELIGIBILITY REQUIREMENTS1
--Specific eligibility requirements for tenderers are not detailed in the provided summaries of the tender documents.
TECHNICAL CAPABILITY REQUIREMENTS3
--Propose a barcode scanner that meets the tender's technical requirements.
--Propose a thermal printer that meets the tender's technical requirements.
--Meet the technical requirements for the accounting inventory accounting system as detailed in the procurement subject requirements.
FINANCIAL REQUIREMENTS3
--Provide details regarding proposed pricing for goods and services.
--Submit a financial offer according to the specified guidelines.
--Ensure the financial offer is competitive, as evaluation is based on the lowest price.

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

4 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta prasības, 1.versijaPDF
165909_PD.ANY_1_1_1_20260216132100.pdf -- 94.8 KB

This document contains the procurement requirements for an accounting inventory accounting system for the Latvian National Guard Headquarters, detailing technical and financial offer submission guidelines, required document formats, and evaluation criteria based on the lowest price.

Vis
1pielikums pieteikums finanšu piedāvājumsDOC
1pielikums pieteikums finansu piedavajums_1.d... -- 85.5 KB

This document contains a financial offer application form in Latvian for a bookkeeping inventory accounting system, requiring the bidder to fill in details regarding proposed goods, services, pricing, company information, and declarations.

Vis
3pielikums tehniskais pedavajumsDOC
3pielikums tehniskais piedavajums_1.doc -- 93.0 KB

This document contains a technical offer form (Annex 3) for an accounting inventory system, requiring the bidder to detail their proposed barcode scanner and thermal printer specifications against the tender's technical requirements.

Vis
NolikumsDOC
Nolikums gramatvedibas skeneri.doc -- 218.0 KB

This document contains the procurement regulations for the acquisition of an accounting inventory system for the Headquarters of the National Guard of the Republic of Latvia, detailing the subject, requirements for tenderers, submission procedures, and evaluation criteria.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

49
Rimelig

Udbudskvalitetsscore

This tender for an accounting inventory system exhibits significant issues regarding transparency and data consistency, primarily due to restricted document access and contradictory information on evaluation criteria and e-submission. While basic information is present, critical details for bidders are either missing or unclear, severely impacting fairness and legal compliance.

Scoreopdeling

Overholdelse af lovgivning50/100

Legal compliance is significantly hampered by the 'Restricted document access' flag, which is a fundamental breach of transparency principles in public procurement. Additionally, the AI summaries indicate a lack of detailed mandatory exclusion grounds and eligibility requirements, which are typically legally mandated disclosures.

•Restricted document access
•Missing detailed mandatory exclusion grounds in summaries
Klarhed50/100

Clarity is severely compromised by direct contradictions within the tender information, specifically regarding evaluation criteria (AI summary states 'lowest price', while Issues/Flags states 'No evaluation criteria specified'). The absence of detailed mandatory exclusion grounds and eligibility requirements in the summaries further reduces clarity for potential bidders.

•Contradiction on evaluation criteria
•Missing detailed mandatory exclusion grounds in summaries
Fuldstændighed60/100

While basic tender information is complete, critical elements such as full access to all tender documents are flagged as restricted. The summaries also indicate a lack of detailed mandatory exclusion grounds and eligibility requirements, and the contradictory information on evaluation criteria points to incompleteness in defining the tender's core assessment method.

•Restricted document access
•Missing detailed mandatory exclusion grounds in summaries
Retfærdighed35/100

Fairness is critically low due to the 'Restricted document access' flag, which prevents equal access to information for all potential bidders. The contradictory information regarding evaluation criteria and e-submission functionality further undermines transparency and objectivity, making it difficult for bidders to prepare competitive and compliant offers.

•Restricted document access
•Contradiction on evaluation criteria
Praktisk anvendelighed55/100

Practicality is impacted by the contradiction regarding e-submission capabilities ('E-Procurement' characteristic vs. 'No e-submission' automated check). While the duration is clear and financing is available, the lack of an explicit document URL and the potential absence of full e-submission functionality create practical hurdles for bidders.

•Contradiction on e-submission functionality
•No explicit document URL provided
Datakonsistens50/100

Data consistency is poor due to significant contradictions within the provided tender information. Key inconsistencies include the presence of 'E-Procurement' as a characteristic versus the 'No e-submission' automated check, and the AI summary stating 'evaluation is based on the lowest price' versus the 'No evaluation criteria specified' flag.

•Contradiction on e-submission functionality
•Contradiction on evaluation criteria
Bæredygtighed20/100

The tender shows no indication of incorporating sustainability aspects. Automated checks confirm the absence of green procurement, social criteria, or innovation focus, which is common for smaller technical procurements but results in a low score for this specific category.

•No green procurement aspects
•No social criteria

Styrker

Basic tender information (title, reference, organization, value, duration) is clearly provided.
The procedure type (open) and CPV code are appropriately assigned.
The estimated value is disclosed, indicating transparency in budget.
The submission deadline provides a reasonable preparation period.

Bekymringer

Restricted document access, which is a major barrier to fair competition and legal compliance.
Contradictory information regarding evaluation criteria and e-submission functionality.
Missing detailed mandatory exclusion grounds and eligibility requirements in the summaries.
Lack of sustainability focus, with no green, social, or innovation aspects included.

Anbefalinger

1. Ensure all tender documents are fully and publicly accessible to all potential bidders.
2. Clarify and resolve all contradictory information, especially concerning evaluation criteria and e-submission capabilities.
3. Provide comprehensive details on mandatory exclusion grounds and eligibility requirements within the main tender documents.

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