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Udbud

DMCV 026 - Levering af Kioskvarer til Theatre Severn

Åben
Frist
18 dage tilbage
April 22, 2026
Kontrakt detaljer
Kategori
Open Procedure
Reference
026456-2026
Værdi
£337,500
Lokation
Shropshire and Staffordshire, Storbritannien
Udgivet
Marts 27, 2026
Organisation
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 23, 2026

Frist for spørgsmål

April 15, 2026

Frist for tilbud

April 22, 2026

Kontraktens startdato

Maj 31, 2026

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Budget
£337,500
Varighed
36 måneder
Lokation
Shropshire and Staffordshire
Type
Open Procedure
75
Kvalitetsscore/100
God

Original udbudsbeskrivelse

At levere kioskerne på Theatre Severn med regelmæssige leverancer af nødvendige varer til rimelige og fair priser, der skal sælges til publikum på Theatre Severn. At støtte teamet, der sælger varerne, gennem udstyr, vedligeholdelse og salgssteder.

Risikoanalyse

Risikoanalyse er endnu ikke tilgængelig for dette lands udbud. Understøttede lande i øjeblikket: Estland, Polen, Litauen og Letland.

Vinderstrategi

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Konkurrenter

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Krav og kvalifikationer

25 krav på tværs af 5 kategorier

Indsendelse (1)
Obligatorisk (1)
Overholdelse (13)
Teknisk (8)
Finansiel (2)
SUBMISSION REQUIREMENTS1
--No specific submission requirements detailed in the provided text. Bidders will likely need to respond via the Delta eSourcing portal.
MANDATORY EXCLUSION GROUNDS1
--No specific grounds mentioned in the provided text.
ELIGIBILITY REQUIREMENTS13
--Must be able to supply a reasonable range of confectionery and soft drink beverages at competitive prices.
--Must be able to deliver at least twice a week.
--Must provide customer care and support, including a personal connection with an account manager and area managers, demonstrating fair and loyal customer service.
TECHNICAL CAPABILITY REQUIREMENTS8
--Ability to maintain a reasonable range of confectionery and soft drink beverages.
--Capability for regular deliveries (at least twice a week).
--Capacity for efficient order changes and stock/credit management.
FINANCIAL REQUIREMENTS2
--Must offer competitive prices for confectionery and soft drink beverages.
--Must be able to provide credit for incorrect or out-of-date stock.

Forhåndsvisning af Krav

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Dokumenter

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75
God

Udbudskvalitetsscore

This tender for kiosk supplies is generally well-structured with clear requirements, but lacks explicit evaluation criteria and information on sustainability aspects. The reliance on an external portal for full details is noted.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender appears to comply with standard open procedure requirements. Deadlines are stated, and the CPV code is appropriate. However, the lack of an explicit reveal date for evaluation criteria and the absence of dispute history are noted. The timeline for submission is relatively short but might be reasonable for this type of supply contract.

Klarhed80/100

The description of requirements is largely clear and specific, outlining essential and desirable criteria for supplies, delivery, customer service, and support. The language used is straightforward, making it easy for potential bidders to understand what is expected.

Fuldstændighed70/100

Most basic information such as title, reference, organization, estimated value, and contract duration is provided. However, the absence of detailed tender documents with content summaries and the lack of specified evaluation criteria detract from its completeness. Relying on external links for full documentation is a minor drawback.

No document content available
Retfærdighed85/100

The requirements are generally objective, focusing on service delivery and product range rather than specific company attributes. The process is an open procedure, and the value is disclosed. Access to the full documentation is provided via a portal, which is a standard but can sometimes obscure information.

Praktisk anvendelighed65/100

The tender utilizes an e-sourcing portal for access and response, which is a modern and practical approach. However, the 'No e-submission' flag suggests potential limitations or a reliance on the portal's specific submission mechanisms that might not be universally straightforward. The contract start date and duration are clearly specified.

No e-submission
Datakonsistens90/100

Key fields such as title, reference, organization, value, and timeline are consistently populated. Dates and durations are logical and present no apparent contradictions. There are no indications of suspension or disputes.

Bæredygtighed50/100

There is no explicit mention of green procurement, social aspects, or innovation in the tender. The funding source is not specified as EU-funded. This suggests a lack of emphasis on sustainability initiatives.

Not green procurement
No social criteria

Styrker

Clear and specific requirements
Appropriate CPV code
Disclosed estimated value
Open procedure implemented

Bekymringer

Missing evaluation criteria
No document content summaries provided
Limited sustainability focus

Anbefalinger

1. Provide full tender documents or detailed summaries directly.
2. Clearly define evaluation criteria to enhance transparency.
3. Incorporate sustainability considerations into future tenders.

Forhåndsvisning af AI-scoring

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Strategiske anbefalinger

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