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Udbud

Supply of accessories and spare parts for computers, computer networks, and multimedia equipment

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
27. marts 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
164975
Værdi
€40,000
Lokation
Riga, Letland
Udgivet
11. marts 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

11. marts 2026

Frist for spørgsmål

20. marts 2026

Frist for tilbud

27. marts 2026

Åbning af udbud

27. marts 2026

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Budget
€40,000
Varighed
36 måneder
Lokation
Riga
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€48,914
Gns. Tilbud
2.5
Konkurrence
Lav
SMV Vindere
100%
2,001 udbud analyseret

Original udbudsbeskrivelse

Supply of accessories and spare parts for computers, computer networks, and multimedia equipment

Kør risikoanalyse

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

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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 presents a moderate opportunity for suppliers of IT accessories and spare parts. The key to winning lies in demonstrating robust technical capability, competitive pricing, and a clear understanding of the contracting authority's needs, despite the absence of explicit evaluation criteria.

Nøglebudskaber til at vinde

Reliable and Efficient Supply Chain for Essential IT Components

Cost-Effective Solutions Tailored to Public Sector Needs

Unwavering Commitment to Quality and Compliance

Nøglemuligheder
Lack of specified evaluation criteria allows for strategic positioning based on assumed priorities.
Relatively low estimated value (40,000 EUR) may deter larger, more complex competitors, potentially reducing the competitive landscape.
Long contract duration (36 months) offers a stable revenue stream, attractive to bidders seeking consistent business.
Nøgleudfordringer
Absence of explicit evaluation criteria makes it difficult to optimize the bid for specific scoring.

Focus on delivering excellence across all stated requirements (technical, financial, eligibility) and assume the contracting authority will prioritize reliability, cost-effectiveness, and compliance.

Potential for a highly competitive bid if many suppliers recognize the stability of the contract and the niche nature of the supplies.

Emphasize unique selling propositions such as superior customer service, faster delivery times, or specialized product knowledge to differentiate from competitors.

Ideel tilbudsgiverprofil
A well-established supplier with a proven track record in delivering IT hardware, accessories, and spare parts to public sector organizations. The ideal bidder possesses strong supply chain management, competitive pricing structures, and the ability to meet stringent technical specifications efficiently.
Nøglekrav
Compliance with Mandatory Exclusion Grounds
Meeting Eligibility Requirements
Demonstrating Technical Capability
Presenting a Competitive Financial Proposal
Adhering to Submission Requirements
Nøgledifferentiatorer
Demonstrated expertise in sourcing and delivering a wide range of computer, network, and multimedia accessories and spare parts, with a focus on reliability and availability.
A highly competitive pricing strategy that balances cost-effectiveness with quality assurance.
Proactive customer support and efficient order fulfillment processes.
Muligheder for social værdi
While not explicitly requested, consider including a commitment to supporting local employment or offering training opportunities for staff involved in the supply chain as a proactive differentiator.
Fokusområder for tilbud
Technical Capability

Provide detailed evidence of past performance, product catalogues, and supplier relationships that guarantee the availability and quality of the required items. Highlight any certifications or quality assurance processes.

Financial Proposal

Offer highly competitive pricing, potentially with volume discounts or tiered pricing structures. Clearly outline the cost breakdown and ensure it reflects value for money.

Eligibility and Exclusion Grounds

Ensure absolute compliance. Provide all necessary documentation and declarations promptly and accurately to avoid any grounds for exclusion.

Anbefalinger6
Thoroughly Review All Tender Documents
KritiskMedium indsats

Scrutinize 'Nolikums un pielikumi' and 'Iepirkuma priekšmeta prasības' for any implicit requirements or preferences not explicitly stated as evaluation criteria. Pay close attention to exclusion grounds and eligibility criteria.

Ensures full compliance and avoids disqualification.
Infer and Address Likely Evaluation Priorities
HøjMedium indsats

Given the absence of explicit criteria, assume the Financial Intelligence Service will prioritize reliability of supply, quality of products, competitive pricing, and adherence to specifications. Structure the bid to strongly address these assumed priorities.

Maximizes perceived value and relevance to the contracting authority.
Highlight Supply Chain Robustness and Product Range
HøjMedium indsats

Emphasize the ability to consistently supply a broad range of computer, network, and multimedia accessories and spare parts. Detail your supply chain management, inventory control, and relationships with reputable manufacturers.

Builds confidence in the bidder's capacity to meet ongoing demand.
Develop a Highly Competitive Pricing Strategy
KritiskHøj indsats

Conduct thorough market research to benchmark pricing for the specified items. Offer a pricing structure that is demonstrably competitive while ensuring profitability and quality.

Directly influences the financial evaluation and overall bid attractiveness.
Prepare Comprehensive Documentation for Eligibility and Exclusion
HøjMedium indsats

Proactively gather all necessary legal, financial, and operational documentation to satisfy eligibility requirements and demonstrate compliance with exclusion grounds. Ensure all documents are up-to-date and accurately reflect the bidder's status.

Prevents disqualification on procedural grounds.
Consider Voluntary Social Value Commitments
LavLav indsats

Although not mandatory, consider adding a brief statement about commitment to ethical sourcing, environmental considerations in logistics, or support for local communities, if feasible and aligned with company values.

May offer a subtle advantage if the authority has unstated preferences.
Konkurrencemæssig positionering
Position the bid as the most reliable and cost-effective solution for the Financial Intelligence Service's ongoing needs for IT accessories and spare parts, emphasizing a seamless supply chain and proven delivery capabilities.

Konkurrenter

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

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Krav og kvalifikationer

6 krav på tværs af 5 kategorier

Indsendelse (2)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiel (1)
SUBMISSION REQUIREMENTS2
--The document outlines submission requirements.
--The document outlines evaluation methods.
MANDATORY EXCLUSION GROUNDS1
--The document outlines exclusion conditions.
ELIGIBILITY REQUIREMENTS1
--The document outlines selection criteria.
TECHNICAL CAPABILITY REQUIREMENTS1
--The document outlines technical proposal requirements.
FINANCIAL REQUIREMENTS1
--The document outlines financial proposal requirements.

Forhåndsvisning af Krav

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Dokumenter

2 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta prasības, 1.versijaPDF
164975_PD.ANY_1_1_1_20260311152548.pdf -- 95.1 KB

This document outlines the procurement requirements for the supply of computer, network, and multimedia equipment accessories and spare parts, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation methods.

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Nolikums un pielikumiDOC
Nolikums FID 2026.2.docx -- 95.2 KB

This document contains the regulations and appendices for a public procurement tender by the Financial Intelligence Service for the supply of computer, computer network, and multimedia equipment accessories and spare parts.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for computer and network accessories is generally well-structured, with clear documentation and a reasonable timeline. However, concerns exist regarding document access and the explicit specification of evaluation criteria.

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. No disputes are reported. The main concern is the 'Restricted document access' flag, which could impact legal compliance if it prevents full access to essential tender documents.

•Restricted document access
Klarhed80/100

The tender title and description are clear. The AI-extracted requirements indicate that exclusion grounds, eligibility, technical, financial, and submission requirements are outlined in the documents. However, the 'No evaluation criteria specified' issue suggests a potential lack of clarity in how bids will be assessed.

•No evaluation criteria specified
Fuldstændighed70/100

Basic information such as title, reference, organization, estimated value, and contract duration are present. Three tender documents are provided, which is a positive sign. However, the 'Restricted document access' issue implies that not all necessary information might be fully accessible, impacting overall completeness.

•Restricted document access
Retfærdighed85/100

The tender is an open procedure, and the estimated value is disclosed. The deadlines appear reasonable. The 'Restricted document access' is a significant concern for fairness, as it may limit the ability of potential bidders to fully understand the requirements. The absence of specified evaluation criteria also raises questions about objective assessment.

•Restricted document access
•No evaluation criteria specified
Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', which is a positive for practical submission. The contract start date is not explicitly mentioned, and financing information is absent. While e-submission is indicated, the 'Restricted document access' could hinder the practical preparation of submissions.

•Restricted document access
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. The tender status is 'active', and there are no reported disputes or suspensions. Dates appear logical. The data is consistent within the provided information.

Bæredygtighed50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided information. The tender is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

•Not green procurement
•No social criteria

Styrker

Clear title and description
Open procurement procedure
Disclosed estimated value
Reasonable deadlines
E-Procurement characteristic

Bekymringer

Restricted document access
Missing explicit evaluation criteria
Lack of sustainability focus

Anbefalinger

1. Ensure all tender documents are fully accessible to all potential bidders.
2. Clearly define and publish the evaluation criteria.
3. Consider incorporating sustainability aspects into future tenders.

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