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

Levering af VVS, el-artikler, reparationsmaterialer, værktøj og husholdningsartikler

Åben
Frist
4 dage tilbage
April 08, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
164761
Værdi
Ikke oplyst
Lokation
Latvia, Letland
Udgivet
Marts 19, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 19, 2026

Frist for spørgsmål

April 01, 2026

Frist for tilbud

April 08, 2026

Åbning af udbud

April 08, 2026

VinderchancePRO
🔒
Opgrader til Professional
Se din estimerede vinderchance baseret på historiske data.
Opgrader til Professionel →
SektorsindsigtPRO
🔒
Lås op for sektorsindsigt
Se gennemsnitlige vinderpriser, konkurrenceniveauer og markedstrends.
Opgrader til Professionel →
Budget
Ikke oplyst
Varighed
24 måneder
Lokation
Latvia
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€45,726
Gns. Tilbud
1.9
Konkurrence
Lav
SMV Vindere
100%
2,311 udbud analyseret

Original udbudsbeskrivelse

Levering af VVS, el-artikler, reparationsmaterialer, værktøj og husholdningsartikler

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 for essential supplies presents a moderate competition opportunity. A winning strategy will focus on demonstrating robust technical and financial capabilities, meticulous adherence to all mandatory requirements, and a clear understanding of the contracting authority's needs. While social value and innovation are not explicitly requested, excelling in core supply chain efficiency and reliability will be paramount.

Nøglebudskaber til at vinde

Reliable and Efficient Supply Chain for Essential Municipal Goods

Proven Expertise in Diverse Product Categories

Commitment to Quality and Compliance

Nøglemuligheder
Potential for a long-term contract (24 months) with a municipal authority.
The tender covers a broad range of essential goods, allowing for bundled offerings and economies of scale for the bidder.
Lack of explicit Green or Innovative Procurement requirements simplifies the bid focus on core competencies.
Nøgleudfordringer
Evaluation criteria are not explicitly detailed, requiring a proactive approach to inferring priorities.

Thoroughly analyze the 'Nolikums' and 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija' for any implicit weighting or emphasis on specific aspects. Assume price and technical compliance will be heavily weighted. Prepare a comprehensive technical proposal that clearly addresses all stated requirements.

The estimated value is not disclosed, making it difficult to gauge the scale and potential profitability of the contract.

Conduct market research to estimate typical contract values for similar supplies to municipal entities in Latvia. Focus on demonstrating cost-effectiveness and value for money in the financial proposal, even without a benchmark.

Potential for numerous bidders due to the open competition format and broad product categories.

Focus on meticulous bid preparation, ensuring 100% compliance with all mandatory requirements and a clear, concise presentation of capabilities. Highlight any unique selling propositions related to service, delivery, or product quality, even if not explicitly requested.

Ideel tilbudsgiverprofil
An established supplier with a proven track record in delivering a diverse range of plumbing, electrical, repair materials, tools, and household goods. The ideal bidder possesses strong logistical capabilities, a comprehensive product catalog meeting specific technical standards, and a financially sound operation capable of fulfilling a 24-month contract. Experience with public sector procurement in Latvia is a significant advantage.
Nøglekrav
Compliance with Mandatory Exclusion Grounds
Meeting Eligibility Criteria
Demonstrating Technical Capability for all product categories (plumbing, electrical, repair materials, tools, household goods)
Providing a compliant Technical and Financial Proposal
Adherence to Submission Deadline (2026-04-08 10:00:00)
Meeting Specific Requirements for Electrical Materials (Document: 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija')
Meeting Technical and Financial Proposal Requirements (Documents: 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija', 'Iepirkuma priekšmeta 4.daļas prasības, 1.versija', 'Tehniskais un finanšu piedāvājums')
Nøgledifferentiatorer
Demonstrated ability to supply a comprehensive range of products across all categories with consistent quality and competitive pricing.
Exceptional logistical capabilities and a proven track record of timely delivery to public sector entities.
A highly responsive customer service and support model tailored to the needs of a municipal client.
Muligheder for social værdi
While not explicitly requested, consider including a statement on commitment to fair labor practices within the supply chain and adherence to all relevant employment laws. This can be a subtle differentiator if competitors do not address it.
Fokusområder for tilbud
Technical Compliance and Product Quality

Ensure all proposed products meet or exceed the technical specifications outlined in 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija' and 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija'. Provide detailed product specifications, certifications, and evidence of quality control processes. Clearly articulate how the proposed products will meet the operational needs of the Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments.

Financial Proposal and Value for Money

Develop a competitive and sustainable pricing strategy. Demonstrate value for money by highlighting cost-effectiveness, potential for bulk discounts, and efficient delivery. Ensure the financial proposal is clear, accurate, and directly addresses the requirements outlined in the relevant financial proposal documents.

Eligibility and Exclusion Grounds

Meticulously review and address all mandatory exclusion grounds and eligibility criteria. Provide all required documentation and declarations without omission. Any ambiguity or missing information here will lead to immediate disqualification.

Anbefalinger6
Thoroughly Review All Tender Documents
KritiskHøj indsats

Download and meticulously review all referenced documents: 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija', 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija', 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija', 'Iepirkuma priekšmeta 4.daļas prasības, 1.versija', 'Tehniskais un finanšu piedāvājums', and 'Nolikums'. Pay close attention to any cross-references or implied requirements.

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

Since evaluation criteria are not explicitly stated, analyze the structure and emphasis within the tender documents. Assume price and technical compliance will be heavily weighted. Structure the bid to clearly demonstrate superiority in these areas.

Maximizes scoring potential by focusing on likely evaluation drivers.
Highlight Logistical Prowess
MediumMedium indsats

Emphasize the bidder's ability to manage a complex supply chain and ensure timely, reliable delivery of a diverse range of goods across the specified location (LV00). Provide evidence of past performance in similar contexts.

Sets the bidder apart from less experienced or less capable competitors.
Prepare Comprehensive Product Catalog and Specifications
KritiskHøj indsats

Compile a detailed product catalog that maps directly to the requirements for plumbing, electrical, repair materials, tools, and household goods. For each item, provide clear specifications, origin, and any relevant certifications, especially for electrical materials.

Demonstrates technical capability and product suitability.
Proactive Clarification Requests
HøjLav indsats

If any aspect of the tender requirements is unclear, especially regarding technical specifications or expected quantities (if implied), submit formal clarification requests to the contracting authority well before the deadline.

Reduces risk of misinterpretation and ensures a compliant bid.
Incorporate Fair Labor Practice Statement
LavLav indsats

Include a brief statement in the bid confirming adherence to fair labor practices and all relevant Latvian employment legislation within the bidder's operations and supply chain.

Subtle positive impression, may differentiate from less conscientious bidders.
Konkurrencemæssig positionering
Position the bid as the most reliable and cost-effective solution for the Rīgas valstspilsētas pašvaldības Ārtelpas un mobilitātes departaments's essential supply needs. Emphasize a 'one-stop-shop' capability for all listed product categories, backed by a robust logistical network and a commitment to quality and compliance.

Konkurrenter

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

Log ind

Krav og kvalifikationer

14 krav på tværs af 5 kategorier

Indsendelse (4)
Obligatorisk (1)
Overholdelse (1)
Teknisk (5)
Finansiel (3)
SUBMISSION REQUIREMENTS4
--The tender is an open competition for the supply of plumbing, electrical goods, repair materials, tools, and household items.
--Submission deadline is April 8, 2026.
--Evaluation criteria are outlined in the document 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
MANDATORY EXCLUSION GROUNDS1
--Exclusion conditions are outlined in the document 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
ELIGIBILITY REQUIREMENTS1
--Eligibility criteria are outlined in the document 'Iepirkuma priekšmeta 4.daļas prasības, 1.versija'.
TECHNICAL CAPABILITY REQUIREMENTS5
--Technical requirements for the supply of sanitary, electrical, repair materials, tools, and household goods are outlined in the document 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija'.
--Specific requirements for electrical materials are outlined in the document 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija'.
--Technical proposal requirements are outlined in the document 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
FINANCIAL REQUIREMENTS3
--Financial proposal requirements are outlined in the document 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
--Financial proposal requirements are outlined in the document 'Iepirkuma priekšmeta 4.daļas prasības, 1.versija'.
--Financial proposal requirements for the supply of household goods, plumbing, electrical goods, repair materials, and tools are outlined in the document 'Tehniskais un finanšu piedāvājums'.

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

7 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
164761_PD.ANY_1_1_1_20260319152519.pdf -- 100.6 KB

This document outlines the requirements for the first part of a tender concerning the supply of household goods, including exclusion conditions, qualification criteria, technical and financial proposal requirements, and evaluation criteria.

Vis
Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
164761_PD.ANY_1_1_2_20260319152520.pdf -- 100.6 KB

This document outlines the technical and financial requirements for the second part of a tender concerning the supply of sanitary, electrical, repair materials, tools, and household goods for the Riga City Municipality's Outdoor Spaces and Mobility Department.

Vis
Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
164761_PD.ANY_1_1_3_20260319152520.pdf -- 100.6 KB

This document outlines the specific requirements for the third part of a tender, focusing on electrical materials for the Riga City Municipality's Outdoor Spaces and Mobility Department.

Vis
Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
164761_PD.ANY_1_1_4_20260319152520.pdf -- 100.6 KB

This document outlines the requirements for the fourth part of a procurement tender, specifically for construction materials, including eligibility criteria, technical and financial proposal requirements, and evaluation criteria.

Vis
NolikumsDOC
Nolikums.docx -- 117.5 KB

This document contains the regulations for an open tender by the Riga City Municipality's Outdoor Space and Mobility Department for the supply of plumbing, electrical goods, repair materials, tools, and household goods.

Vis
Tehniskais un finanšu piedāvājumsXLS
Tehniksā specifikācija.xlsx -- 40.4 KB

This document contains a technical and financial proposal for the supply of household goods, plumbing, electrical goods, repair materials, and tools, outlining delivery terms, pricing, and quality requirements.

Vis
Main tender pageHTM
index.html

This document contains the basic data for tender AMD 2026/10, which is an open competition for the supply of plumbing, electrical goods, repair materials, tools, and household items, with a submission deadline of April 8, 2026.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for supplies is generally well-structured with clear documentation and a reasonable timeline. However, the estimated value is not disclosed, and there are concerns regarding document access and the explicit specification of evaluation criteria.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to general legal compliance by having a clear procedure, a proper CPV code, and no reported disputes. Deadlines appear reasonable within the context of an open procedure. Regulatory compliance is assumed unless otherwise indicated.

Klarhed80/100

The description of the supplies is clear, and requirements are documented across several attached files. The conditions for participation and submission are outlined, though explicit evaluation criteria are missing from the main notice.

Missing explicit evaluation criteria in the main notice.
Fuldstændighed70/100

Most basic information is present, including the organization, type of procedure, and contract duration. However, the estimated value is not disclosed, which impacts the completeness of financial information.

Estimated value not disclosed.
Retfærdighed85/100

The tender is an open competition, promoting broad participation. The use of e-procurement is a positive aspect. However, the 'Restricted document access' flag suggests potential limitations for some bidders, impacting overall fairness.

Restricted document access flagged.
Praktisk anvendelighed65/100

The tender utilizes e-procurement, which is a practical approach. A contract start date is not explicitly mentioned, and financing information is absent. The duration is specified, and documents are available via URL.

Contract start date not explicitly mentioned.
Financing information absent.
Datakonsistens90/100

Key fields such as title, reference, organization, and deadlines are populated. There are no reported suspensions or disputes, and the dates provided are logically sequenced.

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.

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

Styrker

Clear description of supplies.
Open competition procedure.
Use of e-procurement.
Multiple detailed technical specification documents provided.
Reasonable contract duration.

Bekymringer

Estimated value not disclosed.
Restricted document access.
Missing explicit evaluation criteria in the main notice.
Lack of sustainability considerations (green, social, innovation).

Anbefalinger

1. Disclose the estimated value of the tender.
2. Ensure all tender documents are fully accessible to all potential bidders.
3. Clearly state the evaluation criteria within the main tender notice or a readily accessible document.

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