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Udbud

Electricity purchase

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
23. marts 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
167133
Værdi
Ikke oplyst
Lokation
Latvia, Letland
Udgivet
4. marts 2026
CPV-kode
Evalueringskriterier
Draft ContractOther
Procurement Subject RequirementsTechnical
Projekttidslinje

Udbud offentliggjort

4. marts 2026

Frist for spørgsmål

16. marts 2026

Frist for tilbud

23. marts 2026

Åbning af udbud

23. marts 2026

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Budget
Ikke oplyst
Varighed
12 måneder
Lokation
Latvia
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€160,194
Gns. Tilbud
2.6
Konkurrence
Lav
SMV Vindere
95%
4,915 udbud analyseret

Original udbudsbeskrivelse

Electricity purchase

Kør risikoanalyse

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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 for electricity procurement by SIA 'Rīgas veselības centrs' presents a straightforward opportunity for established electricity traders. The primary focus will be on demonstrating robust technical capability, competitive pricing (though not explicitly stated as an evaluation criterion, it's implicit in procurement), and flawless adherence to submission requirements. Differentiation will hinge on reliability and operational excellence.

Nøglebudskaber til at vinde

Reliable and uninterrupted electricity supply for critical healthcare services.

Streamlined operational management and compliance with all regulatory obligations.

Competitive and stable energy pricing over the contract duration.

Nøglemuligheder
Absence of explicit financial requirements may favor bidders with strong operational efficiency over those with solely deep pockets.
The lack of specified evaluation criteria for price or quality opens the door for bidders to define their value proposition through strong technical and operational assurances.
The straightforward nature of the tender (supplies, 12 months, no green/social/innovative aspects) suggests a focus on core competency and execution.
Nøgleudfordringer
Unspecified evaluation criteria means bidders must infer the most important factors, likely a combination of price, technical capability, and reliability.

Focus on demonstrating superior technical capability and operational reliability. While price isn't specified, it's a de facto key factor in procurement. Offer a competitive price that reflects operational efficiency and long-term stability.

The absence of a disclosed estimated value makes it difficult to gauge the scale of the contract and tailor pricing strategies.

Leverage historical data or market intelligence to estimate the likely consumption volume and associated costs. Prepare a pricing structure that is flexible enough to accommodate potential variations while remaining competitive.

High competition is likely from established electricity traders in the Latvian market.

Emphasize a proven track record, strong references, and a clear understanding of the client's operational needs (healthcare facility). Highlight any unique operational efficiencies or risk management strategies.

Ideel tilbudsgiverprofil
An experienced and licensed electricity trader with a proven track record in supplying large volumes, capable of managing system operator payments and data reporting. The ideal bidder will have a strong financial standing (even if not explicitly required, it's a strong implicit factor for a 12-month contract) and a reputation for reliability and efficient operations within the Latvian energy market.
Nøglekrav
Designated electricity traders
Ability to meet technical specifications for electricity procurement
Responsibility for system operator payments and data reporting
Ability to handle estimated consumption volume
Mandatory exclusion grounds compliance
Independent development of bids and no anti-competitive communication
Submission by the deadline: 2026-03-23T10:00:00
Nøgledifferentiatorer
Demonstrated experience in supplying electricity to public sector or healthcare facilities.
Proactive risk management strategies for supply continuity.
Exceptional customer service and dedicated account management.
Robust reporting and communication protocols for system operator obligations.
Muligheder for social værdi
While not a requirement, consider a voluntary commitment to supporting local employment within the energy sector or contributing to energy efficiency awareness programs for the client's staff, framed as a value-add beyond the core contract.
Fokusområder for tilbud
Technical Capability

Provide detailed evidence of being a designated electricity trader, including licenses and certifications. Clearly articulate the capacity to meet technical specifications and handle the estimated consumption volume. Explicitly confirm responsibility for system operator payments and data reporting, outlining the processes and systems in place.

Compliance and Reliability

Thoroughly address all mandatory exclusion grounds. Ensure all application forms and declarations are completed accurately and submitted on time. Highlight the company's history of reliable supply and operational stability.

Pricing (Implicit)

Develop a competitive pricing model that reflects operational efficiency and market conditions. While not explicitly stated, a strong price will be a significant factor in the final decision. Consider offering price stability over the 12-month period.

Anbefalinger6
Verify and Document Electricity Trader Status
KritiskLav indsats

Ensure all necessary licenses and certifications to operate as an electricity trader in Latvia are current and readily available. Include these as supporting documentation in the bid.

Ensures eligibility and meets a fundamental requirement.
Infer and Address Implicit Evaluation Criteria
HøjMedium indsats

Since evaluation criteria are not specified, assume that price, technical capability, and reliability will be key. Structure the bid to strongly emphasize these aspects, providing concrete evidence of past performance and operational excellence.

Maximizes scoring potential by addressing likely decision-making factors.
Highlight Operational Excellence and Risk Mitigation
HøjMedium indsats

Detail the processes and systems in place to ensure uninterrupted supply, manage system operator payments accurately and on time, and handle data reporting flawlessly. Emphasize a proactive approach to risk management.

Sets the bidder apart from competitors by demonstrating a higher level of operational maturity.
Meticulous Submission Compliance
KritiskLav indsats

Double-check all submission requirements, deadlines, and formatting instructions. Ensure the bid is independently developed and includes all required declarations.

Avoids disqualification due to procedural errors.
Develop Flexible Pricing Strategy
HøjMedium indsats

Given the undisclosed estimated value, prepare a pricing proposal that is competitive and accounts for potential volume fluctuations. Consider offering a fixed price for the duration to provide budget certainty for the client.

Increases competitiveness and client confidence.
Voluntary Commitment to Energy Efficiency Awareness
LavLav indsats

Offer to provide a brief informational session or resources to Rīgas veselības centrs staff on energy efficiency best practices within their facilities, as a value-added service.

Enhances client relationship and demonstrates corporate responsibility, potentially influencing perception.
Konkurrencemæssig positionering
Position the bid as the most reliable and operationally sound choice for a critical healthcare provider. Emphasize a proven track record of uninterrupted supply and seamless management of all regulatory obligations, ensuring peace of mind for SIA 'Rīgas veselības centrs'.

Konkurrenter

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Krav og kvalifikationer

14 krav på tværs af 5 kategorier

Indsendelse (6)
Obligatorisk (1)
Overholdelse (2)
Teknisk (4)
Finansiel (1)
SUBMISSION REQUIREMENTS6
--Bids must be independently developed.
--Bidders must not engage in anti-competitive communication with other bidders.
--Bids must be submitted by the deadline: 2026-03-23T10:00:00.
MANDATORY EXCLUSION GROUNDS1
--Bidders must not be subject to exclusion grounds as per the regulations.
ELIGIBILITY REQUIREMENTS2
--Bidders must be registered entities capable of participating in open tenders.
--Bidders must confirm understanding and compliance with tender conditions.
TECHNICAL CAPABILITY REQUIREMENTS4
--Bidders must be designated electricity traders.
--Bidders must be able to meet the technical specifications for electricity procurement.
--Bidders must be responsible for system operator payments and data reporting.
FINANCIAL REQUIREMENTS1
--Not specified.

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Dokumenter

6 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta prasības, 1.versijaPDF
167133_PD.ANY_1_1_1_20260304102605.pdf -- 97.0 KB

This document outlines the requirements and selection criteria for a tender concerning the procurement of electricity by Rīgas veselības centrs.

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PieteikumsDOC
1.pielikums_pieteikums_1.docx -- 28.1 KB

This document is an application form for participation in an open tender for the procurement of electricity, requiring bidders to confirm their understanding and compliance with tender conditions.

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Apliecinājums par neatkarīgi izstrādātu piedāvājumuDOC
2.pielikums_apliecinajums_par_neatkarigi_izst... -- 24.3 KB

This document contains a declaration by the bidder confirming that their submitted bid is independently developed and that they have not engaged in any anti-competitive communication with other bidders.

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Tehniskā specifikācijaDOC
3.pielikums_Tehniska_specifikacija.docx -- 18.8 KB

This document contains the technical specifications for the procurement of electricity, outlining delivery periods, supplier responsibilities for system operator payments and data reporting, and the nature of the estimated consumption volume.

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Līguma projektsDOC
5.pielikums_līguma projekts.docx -- 42.3 KB

This document contains a draft contract for the trade of electricity between SIA “Rīgas veselības centrs” and a designated electricity trader, outlining the terms, conditions, pricing, and responsibilities for the supply period.

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NolikumsDOC
Nolikums.doc -- 240.5 KB

This document contains the regulations for an open tender for the purchase of electricity by SIA "Rīgas veselības centrs", outlining the procedure, requirements for bidders, and submission guidelines.

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75
God

Udbudskvalitetsscore

This tender for electricity procurement is generally well-structured with clear documentation and a reasonable timeline. However, the absence of disclosed financial value and specific evaluation criteria are notable concerns.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to standard legal requirements for an open procedure, including a proper CPV code and a clear timeline. The procedure is outlined, and regulatory compliance is implied. The absence of disclosed disputes or suspensions further strengthens this score.

Klarhed80/100

The tender provides a clear description of the subject matter (electricity procurement) and lists specific locations. The AI-extracted requirements are detailed, and the available documents offer further clarification on technical specifications and contract terms.

Fuldstændighed70/100

Most basic information is present, including deadlines, contract duration, and organizational details. However, the estimated value is not disclosed, which impacts the completeness score. All essential documents appear to be attached.

•Estimated value not disclosed
Retfærdighed85/100

The tender is an open procedure with e-procurement, promoting fairness. Objective criteria are implied through technical specifications and contract drafts. However, the 'Restricted document access' issue flag suggests potential limitations in full document access for all parties, which is a concern.

•Restricted document access
Praktisk anvendelighed65/100

The tender specifies e-procurement and provides a contract duration. However, the 'No e-submission' flag indicates a potential issue with the submission method, and financing information is not explicitly detailed.

•No e-submission
•Financing information not explicitly detailed
Datakonsistens90/100

Key fields such as title, reference, organization, and deadlines are populated. The dates provided are logical and do not indicate any suspension or disputes. The tender status is active.

Bæredygtighed50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is also not indicated as EU funded, leading to a moderate score in this category.

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

Styrker

Clear description of procurement subject
Detailed AI-extracted requirements
Proper CPV code provided
Active status with reasonable deadlines

Bekymringer

Estimated value not disclosed
Missing evaluation criteria
Restricted document access
Potential issues with e-submission

Anbefalinger

1. Disclose the estimated financial value of the tender.
2. Clearly specify the evaluation criteria for bid assessment.
3. Ensure full and unrestricted access to all tender documents.

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