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

Medarbejder sundhedsforsikring

Åben
Frist
9 dage tilbage
April 14, 2026
Kontrakt detaljer
Kategori
Serviceydelser
Reference
169035
Værdi
Ikke oplyst
Lokation
Latgale, Letland
Udgivet
Marts 24, 2026
CPV-kode
Evalueringskriterier
Financial OfferPrice
Projekttidslinje

Udbud offentliggjort

Marts 24, 2026

Frist for spørgsmål

April 07, 2026

Frist for tilbud

April 14, 2026

Åbning af udbud

April 14, 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
12 måneder
Lokation
Latgale
Type
Serviceydelser
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€139,128
Gns. Tilbud
2.6
Konkurrence
Lav
SMV Vindere
98%
1,731 udbud analyseret

Original udbudsbeskrivelse

Medarbejder sundhedsforsikring

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 employee health insurance requires a strong focus on meeting technical specifications and demonstrating financial stability. Given the absence of explicit evaluation criteria, a competitive pricing strategy combined with a clear articulation of value and service excellence will be crucial for success. Proactive engagement with the contracting authority to clarify any ambiguities is recommended.

Nøglebudskaber til at vinde

Reliable and comprehensive health insurance solutions tailored to the needs of Daugavpils Dental Polyclinic's employees.

Exceptional service delivery and responsive claims management for optimal employee satisfaction.

A financially sound and stable partner committed to long-term value.

Nøglemuligheder
Lack of specified evaluation criteria presents an opportunity to influence perceived value through a strong narrative and competitive pricing.
The 12-month duration suggests a need for a provider that can offer immediate and efficient service implementation.
The CPV code (66511000 - Health insurance services) indicates a standard service, allowing for focus on operational excellence and cost-effectiveness.
Nøgleudfordringer
Absence of explicit evaluation criteria makes it difficult to precisely tailor the bid to maximize scoring. The contracting authority may rely heavily on price or implicit factors.

Focus on a highly competitive price while ensuring all technical requirements are met or exceeded. Clearly articulate the value proposition beyond price, emphasizing service quality and reliability. Consider proactive clarification with the contracting authority regarding their primary decision-making factors.

The 'Iepirkuma priekšmeta prasības, 1.versija' document is referenced for multiple critical details (exclusion, eligibility, technical, financial), requiring thorough cross-referencing and meticulous attention to detail to avoid omissions.

Dedicate significant time to thoroughly review and understand all requirements within 'Iepirkuma priekšmeta prasības, 1.versija'. Create a detailed checklist to ensure every point is addressed in the bid. Assign a dedicated team member to be the primary point of contact for this document.

Ideel tilbudsgiverprofil
An established insurance provider with a proven track record in corporate health insurance, particularly within the Latvian market. The ideal bidder will possess robust financial standing, a comprehensive understanding of the specific coverage needs outlined in the technical specification, and a highly responsive customer service infrastructure. Experience with public sector clients or similar healthcare institutions would be advantageous.
Nøglekrav
Compliance with all mandatory exclusion grounds and eligibility requirements.
Detailed adherence to the technical specifications for coverage, periods, and service delivery.
Submission of a clear and competitive financial offer, aligning with the total contract price requirement.
Accurate and complete completion of all required submission documents, including 'Pieteikums' and 'Finanšu piedāvājums'.
Demonstration of technical capability as detailed in 'Iepirkuma priekšmeta prasības, 1.versija'.
Nøgledifferentiatorer
Demonstrated understanding of the specific healthcare needs of dental professionals and their potential occupational health risks.
A proactive and highly responsive customer support model for both the employer and employees.
A streamlined and efficient claims processing system with a proven track record of quick turnaround times.
Muligheder for social værdi
While 'Social Aspects: No' is stated, a bidder could voluntarily highlight their commitment to employee well-being through their insurance offering, framing it as a contribution to the health and productivity of the Daugavpils Dental Polyclinic's workforce. This can be presented as an added benefit without being a formal requirement.
Fokusområder for tilbud
Technical Compliance (Coverage, Periods, Requirements)

Ensure absolute alignment with 'Tehniskā specifikācija'. Go beyond minimum requirements where feasible and cost-effective to demonstrate superior offering. Clearly map each requirement to the proposed solution.

Financial Offer (Price)

Develop a highly competitive pricing strategy. Conduct thorough cost analysis to offer the lowest possible sustainable price while maintaining profitability. Consider tiered pricing options if appropriate and allowed by the tender.

Eligibility and Exclusion Grounds

Meticulously verify compliance with all mandatory exclusion grounds and eligibility criteria as outlined in 'Iepirkuma priekšmeta prasības, 1.versija'. Provide all necessary documentation and declarations without fail.

Anbefalinger6
Thoroughly Analyze 'Iepirkuma priekšmeta prasības, 1.versija'
KritiskHøj indsats

This document is central to understanding exclusion grounds, eligibility, technical, and financial requirements. A deep dive is essential to ensure full compliance and identify any potential ambiguities.

Ensures bid validity and addresses all core requirements.
Develop a Competitive Pricing Strategy
HøjMedium indsats

Given the lack of specified evaluation criteria, price is likely to be a significant, if not the primary, factor. Aim for the most competitive price possible while ensuring profitability and service quality.

Increases chances of being the most attractive offer.
Articulate Service Excellence and Value Beyond Price
MediumMedium indsats

Even without explicit criteria, highlight the benefits of your service: responsiveness, claims efficiency, employee support, and overall value proposition. This can sway implicit evaluation.

Adds perceived value and strengthens the bid.
Proactively Seek Clarification
MediumLav indsats

If any aspect of the 'Iepirkuma priekšmeta prasības, 1.versija' or 'Tehniskā specifikācija' is unclear, submit formal clarification requests to the contracting authority before the deadline. This demonstrates engagement and ensures accuracy.

Reduces risk of misinterpretation and improves bid quality.
Meticulously Complete Submission Forms
KritiskMedium indsats

Ensure 'Pieteikums' and 'Finanšu piedāvājums' are filled out accurately, completely, and in the specified format. Any errors or omissions here can lead to disqualification.

Ensures the bid is formally accepted and evaluated.
Establish a Dedicated Bid Team
HøjMedium indsats

Assign clear roles and responsibilities for bid preparation, document review, and submission to ensure all aspects are covered efficiently and accurately.

Minimizes errors and ensures timely submission.
Konkurrencemæssig positionering
Position as a reliable, experienced provider offering a cost-effective solution that meets all technical requirements precisely. Emphasize stability and a commitment to service quality, even if not explicitly evaluated, to build trust and demonstrate long-term partnership potential.

Konkurrenter

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

Log ind

Krav og kvalifikationer

10 krav på tværs af 5 kategorier

Indsendelse (3)
Obligatorisk (1)
Overholdelse (2)
Teknisk (2)
Finansiel (2)
SUBMISSION REQUIREMENTS3
--[Tender process, requirements, and submission guidelines in 'Nolikums']
--[Application form in 'Pieteikums']
--[Financial offer template in 'Finanšu piedāvājums']
MANDATORY EXCLUSION GROUNDS1
--[Details to be found in 'Iepirkuma priekšmeta prasības, 1.versija']
ELIGIBILITY REQUIREMENTS2
--[Details to be found in 'Iepirkuma priekšmeta prasības, 1.versija']
--[Confirmation of compliance with tender conditions required in 'Pieteikums']
TECHNICAL CAPABILITY REQUIREMENTS2
--[Details to be found in 'Iepirkuma priekšmeta prasības, 1.versija']
--[Coverage details, periods, and requirements for bidders outlined in 'Tehniskā specifikācija']
FINANCIAL REQUIREMENTS2
--[Total contract price to be stated in 'Finanšu piedāvājums']
--[Details to be found in 'Iepirkuma priekšmeta prasības, 1.versija']

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

6 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta prasības, 1.versijaPDF
169035_PD.ANY_1_1_1_20260324110816.pdf -- 94.5 KB

This document outlines the tender requirements for employee health insurance for Daugavpils Dental Polyclinic, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation criteria.

Vis
Finanšu piedāvājumsDOC
Finansu_piedavajums_dzp_2026_05.docx -- 14.5 KB

This document is a financial offer template for the procurement of employee health insurance, requiring the bidder to state their total contract price.

Vis
NolikumsDOC
Nolikums_dzp_2026_05.doc -- 156.0 KB

This document contains the regulations for a public procurement tender for employee health insurance, outlining the tender process, requirements, and submission guidelines.

Vis
PieteikumsDOC
Pieteikums_dzp_2026_05_1.docx -- 19.0 KB

This document contains an application form for a bidder to provide employee health insurance, requiring confirmation of compliance with tender conditions and factual information.

Vis
Tehniskā specifikācijaDOC
Tehniska_specifikacija_DZP_2026_05_1.docx -- 21.0 KB

This document contains the technical specification for employee health insurance for SIA "Daugavpils zobārstniecības poliklīnika", outlining coverage details, periods, and requirements for bidders.

Vis
Main tender pageHTM
index.html

This document contains the basic data for a tender procedure for employee health insurance, including identification numbers, deadlines, and contact information for the contracting authority "Daugavpils zobārstniecības poliklīnika", SIA.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for employee health insurance is generally well-structured with clear documentation, but lacks transparency in financial value and evaluation criteria. The process is predominantly digital, but some document access might be restricted.

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 for the scope. Regulatory compliance is assumed based on the structure.

Klarhed80/100

The description of the service is clear, and requirements are documented across several attached documents. However, the absence of specified evaluation criteria introduces ambiguity for bidders.

No evaluation criteria specified
Fuldstændighed70/100

Most basic information is present, including deadlines, contract duration, and attached documents. The estimated value is not disclosed, which impacts overall completeness.

Estimated Value: Not disclosed
Retfærdighed85/100

The tender utilizes e-procurement, which promotes fairness. However, the 'Issues' section flags restricted document access, potentially limiting full document access for some parties. Objective criteria are implied but not explicitly detailed.

Restricted document access
Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', suggesting e-submission. However, the 'Issues' section notes 'No e-submission', which is a contradiction. Financing information and contract start date are not explicitly detailed.

Contradiction regarding e-submission (marked as E-Procurement but flagged as 'No e-submission')
Financing information not explicitly detailed
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 logical.

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 lower score in this category.

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

Styrker

Clear CPV code and classification
Comprehensive set of required documents
Active e-procurement characteristic
Reasonable submission deadline

Bekymringer

Estimated value not disclosed
Missing explicit evaluation criteria
Potential restricted document access
Contradictory information on e-submission

Anbefalinger

1. Disclose the estimated contract value for greater transparency.
2. Clearly outline the evaluation criteria to ensure a fair and objective selection process.
3. Clarify the document access policy and ensure all necessary documents are fully accessible to all potential bidders.

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