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Udbud

Levering af husholdningsartikler og inventar

Åben
Frist
3 dage tilbage
April 07, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
167228
Værdi
€800,000
Lokation
Latvia, Letland
Udgivet
Marts 04, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 04, 2026

Frist for spørgsmål

Marts 31, 2026

Frist for tilbud

April 07, 2026

Åbning af udbud

April 07, 2026

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Budget
€800,000
Varighed
12 måneder
Lokation
Latvia
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€31,439
Gns. Tilbud
2.4
Konkurrence
Lav
SMV Vindere
100%
4,396 udbud analyseret

Original udbudsbeskrivelse

Levering af husholdningsartikler og inventar

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 for household goods and inventory presents a solid opportunity for suppliers with a strong product catalog, efficient delivery, and competitive pricing. The absence of specified evaluation criteria necessitates a focus on meeting all mandatory requirements and demonstrating value through a well-structured technical and financial proposal.

Nøglebudskaber til at vinde

Reliable Supply Chain and Comprehensive Product Offering

Cost-Effective Solutions with Transparent Pricing

Efficient and Timely Delivery to Meet Operational Needs

Nøglemuligheder
Opportunity to establish a long-term supply agreement with a significant public sector entity.
Leverage existing product catalog and logistics to meet diverse needs across cleaning materials, inventory, and flags.
Potential to differentiate through superior product quality or service levels, even without explicit evaluation criteria.
Nøgleudfordringer
Lack of specified evaluation criteria makes it difficult to optimize bid strategy for scoring.

Focus on exceeding minimum requirements in all areas, particularly pricing, product quality, and delivery reliability. Ensure all mandatory requirements are met flawlessly. Assume a holistic evaluation where all aspects contribute to the decision.

Potential for a highly competitive market due to the broad scope of goods and the estimated value.

Conduct thorough market research to identify key competitors. Develop a pricing strategy that is competitive but sustainable. Highlight unique selling propositions that address potential unstated needs of the contracting authority.

Ensuring full compliance with all detailed technical and submission requirements across multiple documents.

Implement a rigorous document review and compliance check process. Assign dedicated team members to each section of the tender documents. Utilize checklists to ensure all aspects of 'Iepirkuma priekšmeta 1.daļas prasības', 'Iepirkuma priekšmeta 2.daļas prasības', 'Iepirkuma priekšmeta 3.daļas prasības', 'Tehniskā specifikācija', 'Nolikums', and 'Tehniskais-finanšu piedāvājums' are addressed.

Ideel tilbudsgiverprofil
An established supplier of household goods, cleaning materials, and inventory with a proven track record of reliable delivery and a comprehensive product catalog. The ideal bidder will have a robust pricing structure, efficient logistics, and the capacity to meet the volume requirements of a large contracting authority like SIA 'Rīgas namu pārvaldnieks'. Experience with public procurement and adherence to strict submission guidelines are also crucial.
Nøglekrav
Compliance with Mandatory Exclusion Grounds
Meeting Eligibility Requirements as outlined in 'Nolikums'
Comprehensive Technical Specification for Product Catalog, Delivery, and Pricing ('Tehniskā specifikācija')
Detailed Technical Proposals for Cleaning Materials, Supplies, Equipment, Household Goods, Cleaning Inventory, Flags, and Accessories (as per 'Iepirkuma priekšmeta' documents)
Accurate and Competitive Financial Proposals (as per 'Iepirkuma priekšmeta' documents and 'Tehniskā specifikācija')
Adherence to Submission Requirements and Deadlines (2026-04-07 10:00:00)
Understanding and adherence to the 'Līguma projekts'
Nøgledifferentiatorer
Demonstrated ability to offer a consistently high-quality product range across all specified categories.
Exceptional logistical capabilities ensuring prompt and reliable delivery to multiple locations.
A highly competitive and transparent pricing structure that offers clear value for money.
Proactive customer service and a willingness to adapt to the contracting authority's evolving needs.
Muligheder for social værdi
While 'Social Aspects: No' is stated, consider subtly highlighting any existing company policies or practices that align with social responsibility, such as local sourcing where feasible or fair labor practices, without making it a primary focus unless it can be integrated seamlessly and cost-effectively.
Fokusområder for tilbud
Pricing

Develop a highly competitive pricing model that reflects market rates and offers clear value. Ensure pricing is detailed and transparent as per 'Tehniskā specifikācija' and relevant 'Iepirkuma priekšmeta' documents. Consider volume discounts or tiered pricing if applicable.

Product Catalog and Quality

Present a comprehensive and high-quality product catalog that directly addresses all items specified in the technical requirements. Emphasize product durability, functionality, and compliance with relevant standards.

Delivery and Logistics

Outline a robust and efficient delivery plan that guarantees timely fulfillment of orders. Highlight existing logistics infrastructure and experience in serving large organizations.

Compliance and Documentation

Ensure absolute adherence to all mandatory exclusion grounds, eligibility requirements, and submission formats. A flawless submission demonstrates reliability and attention to detail.

Anbefalinger7
Thoroughly Analyze All 'Iepirkuma priekšmeta' Documents
KritiskHøj indsats

Each 'Iepirkuma priekšmeta' document (1, 2, and 3) details specific technical and financial requirements for different product categories. A deep understanding of these is paramount for a compliant and competitive bid.

Ensures all specific product requirements are met, avoiding disqualification.
Develop a Competitive Pricing Strategy
HøjMedium indsats

Given the lack of explicit evaluation criteria, pricing will likely be a significant factor. Benchmark against market rates and competitor offerings to ensure competitiveness while maintaining profitability.

Increases the likelihood of being selected based on cost-effectiveness.
Highlight Product Quality and Durability
MediumMedium indsats

Even without explicit quality criteria, emphasizing the superior quality and longevity of the offered products can be a strong implicit differentiator, suggesting better long-term value.

Positions the bidder as a provider of reliable and high-value goods.
Strict Adherence to Submission Format and Deadline
KritiskLav indsats

The tender specifies formats in 'Tehniskais-finanšu piedāvājums' and a strict deadline. Any deviation will lead to disqualification. Implement a robust internal review process.

Ensures the bid is formally accepted and considered.
Proactive Clarification of Ambiguities
HøjLav indsats

If any part of the tender documents ('Nolikums', 'Tehniskā specifikācija', 'Iepirkuma priekšmeta' documents, 'Līguma projekts') is unclear, submit formal clarification requests to the contracting authority well before the deadline.

Prevents misinterpretation and ensures a compliant bid.
Subtly Integrate Social Responsibility Messaging
LavLav indsats

While social aspects are not a stated requirement, if the bidder has genuine and demonstrable social responsibility initiatives (e.g., local employment, sustainable practices), these can be briefly mentioned in the company profile or a cover letter, provided they do not detract from the core bid requirements.

May offer a slight positive impression if perceived as a responsible supplier.
Understand the Contract Draft ('Līguma projekts')
KritiskMedium indsats

Carefully review the draft contract to understand the legal and commercial terms. Identify any clauses that may pose a risk or require specific operational adjustments.

Ensures the bidder is fully aware of contractual obligations and can bid accordingly.
Konkurrencemæssig positionering
Position the bid as the most reliable and cost-effective solution for SIA 'Rīgas namu pārvaldnieks' by demonstrating a strong understanding of their needs and providing a comprehensive, high-quality offering at a competitive price. Emphasize operational efficiency and a proven track record of successful supply to similar entities.

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

14 krav på tværs af 5 kategorier

Indsendelse (4)
Obligatorisk (1)
Overholdelse (1)
Teknisk (4)
Finansiel (4)
SUBMISSION REQUIREMENTS4
--Offers are to be submitted by 2026-04-07T10:00:00.
--Technical and financial proposal format is specified in 'Tehniskais-finanšu piedāvājums'.
--General submission requirements are in 'Nolikums'.
MANDATORY EXCLUSION GROUNDS1
--Exclusion conditions are detailed in 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija', 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija', and 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija'.
ELIGIBILITY REQUIREMENTS1
--Requirements for bidders are outlined in 'Nolikums'.
TECHNICAL CAPABILITY REQUIREMENTS4
--Technical specification for product catalog, delivery, and pricing is in 'Tehniskā specifikācija'.
--Technical proposal requirements for cleaning materials, supplies, equipment, and household goods are in 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
--Technical offer requirements for cleaning inventory are in 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija'.
FINANCIAL REQUIREMENTS4
--Financial proposal requirements for cleaning materials, supplies, equipment, and household goods are in 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija'.
--Financial offer requirements for cleaning inventory are in 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija'.
--Financial proposal requirements for flags and accessories are in 'Iepirkuma priekšmeta 3.daļas prasības, 1.versija'.

Forhåndsvisning af Krav

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Dokumenter

8 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
167228_PD.ANY_1_1_1_20260304054024.pdf -- 99.2 KB

This document outlines the requirements for the first part of a tender, specifically for the supply of cleaning materials, supplies, equipment, and household goods, detailing exclusion conditions, selection criteria, and technical and financial proposal requirements.

Vis
Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
167228_PD.ANY_1_1_2_20260304054025.pdf -- 99.2 KB

This document outlines the requirements for the second part of a tender concerning the supply of cleaning inventory, including exclusion conditions, selection criteria, technical and financial offer requirements, and evaluation criteria.

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Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
167228_PD.ANY_1_1_3_20260304054025.pdf -- 99.2 KB

This document outlines the requirements for a tender concerning the supply of flags and accessories, including exclusion conditions, selection criteria, and technical and financial proposal requirements.

Vis
NolikumsDOC
2025_70_Nolikums ar pielikumiem.docx -- 157.4 KB

This document contains the regulations for an open tender procedure, outlining general information, subject matter, requirements for bids and bidders, evaluation criteria, and procedural rules.

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Tehniskais-finanšu piedāvājumsXLS
2025_70_Tehniskais finanšu piedāvājums_projek... -- 5.7 MB

This document contains the technical and financial proposal for the supply of cleaning materials, agents, inventory, and household goods for tender identification number SIA RNP 2025/70.

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Tehniskā specifikācijaDOC
2025_70_Tehniska_specifikacija.docx -- 32.4 KB

This document contains the technical specification for the procurement of household goods and inventory, outlining requirements for product catalog, delivery, and pricing for SIA Rīgas namu pārvaldnieks.

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Līguma projektsZIP
Ligumu projekti.zip -- 226.7 KB

This document contains draft contracts for the supply of household goods and inventory, specifically for cleaning supplies and flags/accessories, based on tender identification number SIA RNP 2025/70.

Vis
Main tender pageHTM
index.html

This document contains the main data for an open tender procedure for the supply of household goods and inventory by SIA RNP, with a deadline for submission of offers on April 7, 2026.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for household goods and inventory is generally well-structured with clear documentation, but lacks explicit evaluation criteria and has potential document access restrictions. The process is largely compliant with e-procurement standards.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to open procedure and provides a CPV code. Deadlines appear reasonable, and the overall process seems to follow regulatory compliance. No disputes are noted. The main concern is the lack of explicitly stated evaluation criteria, which could impact legal defensibility if challenged.

Missing explicit evaluation criteria
Klarhed80/100

The tender title, description, and estimated value are clear. Requirements are detailed across multiple documents, which, while comprehensive, could lead to fragmentation. The conditions for submission and contract are referenced in specific documents.

Fuldstændighed70/100

Most basic information is present, including deadlines, value, and duration. However, the 'AI-EXTRACTED REQUIREMENTS' section indicates that exclusion grounds, eligibility, technical, and financial requirements are detailed in separate documents, which is standard but requires careful review of all attachments. The primary concern is the potential for restricted document access.

Potential restricted document access
Retfærdighed85/100

The tender utilizes e-procurement, which promotes fairness. The value is disclosed, and the procedure is open. However, the 'AI-EXTRACTED REQUIREMENTS' suggest that specific requirements are detailed in multiple, potentially separate documents, which could be a barrier if access is not fully open. The absence of explicit evaluation criteria also raises questions about objective assessment.

Potential restricted document access
Missing explicit evaluation criteria
Praktisk anvendelighed65/100

The tender is e-procurement enabled, which is a positive. However, the AI extraction notes 'No e-submission' which contradicts the e-procurement characteristic. The contract duration and tender validity are specified. Financing information is not explicitly detailed in the provided summary.

Contradiction regarding e-submission
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. The dates provided (Reveal, Submission, Opening) are logically sequenced. No suspension or disputes are indicated, contributing to high data consistency.

Bæredygtighed50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

No explicit green procurement criteria
No explicit social criteria

Styrker

Clear title, reference, and organization details
Open procedure with e-procurement characteristics
Reasonable deadlines and disclosed value
Comprehensive documentation structure

Bekymringer

Missing explicit evaluation criteria
Potential restricted document access
Lack of explicit sustainability considerations

Anbefalinger

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

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