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Levering af postkasser

Åben
Frist
6 dage tilbage
April 10, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
169111
Værdi
€139,999
Lokation
Latvia, Letland
Udgivet
Marts 25, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 25, 2026

Frist for spørgsmål

April 03, 2026

Frist for tilbud

April 10, 2026

Åbning af udbud

April 10, 2026

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Budget
€139,999
Varighed
42 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 postkasser

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 mailbox supply by SIA RNP presents a moderate competition opportunity. A winning strategy will focus on demonstrating robust technical capability, competitive pricing, and meticulous adherence to submission requirements. While social value and innovation are not explicitly requested, subtle integration can provide a competitive edge.

Nøglebudskaber til at vinde

Reliable and High-Quality Mailbox Supply for SIA RNP

Cost-Effective and Efficient Delivery Solution

Proven Expertise in Public Sector Supply Contracts

Nøglemuligheder
Potential for price optimization due to lack of explicit innovation/social value requirements.
Leveraging existing manufacturing or sourcing efficiencies to offer competitive pricing.
Demonstrating a deep understanding of SIA RNP's operational needs and local delivery logistics.
Nøgleudfordringer
Lack of specified evaluation criteria makes it difficult to prioritize bid elements.

Assume a balanced approach focusing on technical compliance, price, and adherence to all stated requirements. Thoroughly review 'Nolikums' and 'Iepirkuma priekšmeta prasības' for implicit weighting or emphasis.

Potential for high competition from established suppliers in the Latvian market.

Focus on clear, concise, and error-free documentation. Highlight any unique selling points, even if not explicitly requested, such as superior warranty or faster response times.

Ensuring absolute compliance with all mandatory exclusion and eligibility criteria.

Conduct a rigorous internal review of all submitted documents against the tender's exclusion and selection criteria checklist. Seek legal counsel if any ambiguity exists.

Ideel tilbudsgiverprofil
An established supplier of metal or plastic goods with a proven track record in delivering similar products to public or large private sector entities. The ideal bidder will have efficient manufacturing or sourcing capabilities, a strong understanding of Latvian logistics, and a financially sound operation capable of fulfilling a 42-month contract.
Nøglekrav
Compliance with Exclusion Grounds
Meeting Eligibility and Selection Criteria
Robust Technical Proposal (Mailbox Specifications)
Competitive Financial Proposal
Adherence to Submission Requirements and Procedural Rules
Nøgledifferentiatorer
Exceptional warranty or after-sales service for the mailboxes.
Demonstrated experience with similar large-scale public housing projects.
A highly detailed and clear delivery and installation plan, even if not explicitly requested.
A commitment to using locally sourced materials where feasible (even if not a formal requirement).
Muligheder for social værdi
While not a requirement, consider a statement about employing local staff for delivery and installation, or a commitment to responsible waste management during the supply process. This can be a subtle differentiator.
Fokusområder for tilbud
Technical Capability (Mailbox Specifications)

Ensure all technical specifications outlined in 'Iepirkuma priekšmeta prasības' are met or exceeded. Provide detailed product data sheets, certifications, and evidence of quality control processes. Highlight durability and low maintenance.

Financial Proposal (Price)

Offer a highly competitive price. Conduct thorough cost analysis to ensure profitability while remaining attractive. Consider volume discounts or phased payment options if feasible and beneficial.

Submission Requirements & Procedural Rules

Meticulously follow all formatting, content, and submission deadlines. Ensure all required forms are completed accurately and signed. A flawless submission demonstrates professionalism and attention to detail.

Anbefalinger7
Thoroughly Analyze All Tender Documents
KritiskHøj indsats

Scrutinize 'Nolikums' and 'Iepirkuma priekšmeta prasības' for any implicit requirements or emphasis, especially regarding technical specifications and submission formats. Understand the 'Mandatory Exclusion Grounds' and 'Eligibility Requirements' in detail.

Ensures full compliance and avoids disqualification.
Assume Balanced Evaluation
KritiskMedium indsats

Since evaluation criteria are not specified, prepare a bid that excels in all key areas: technical compliance, competitive pricing, and flawless submission. Focus on demonstrating reliability and value for money.

Maximizes chances of success across potential evaluation methodologies.
Highlight Proven Track Record and Reliability
HøjMedium indsats

Provide strong evidence of past successful deliveries of similar supplies, especially to public sector clients. Include references and case studies demonstrating reliability, quality, and adherence to timelines.

Builds trust and confidence in the bidder's capability.
Develop a Competitive and Sustainable Pricing Strategy
KritiskHøj indsats

Conduct a detailed cost analysis to offer a price that is both attractive to SIA RNP and profitable for the bidder over the 42-month duration. Consider potential cost savings through efficient sourcing or manufacturing.

Directly influences the financial evaluation and overall competitiveness.
Rigorous Internal Compliance Check
KritiskHøj indsats

Implement a multi-stage internal review process to ensure all mandatory exclusion grounds, eligibility requirements, and submission guidelines are met without error. Assign a dedicated compliance officer.

Minimizes the risk of technical non-compliance and disqualification.
Incorporate Subtle Social Value Commitments
MediumLav indsats

Even though not required, consider adding a brief statement about local employment for delivery/installation or responsible waste management. Frame it as a commitment to the community SIA RNP serves.

Can provide a positive impression and a minor competitive edge.
Detail Delivery and Logistics Plan
HøjMedium indsats

Provide a clear, well-structured plan for the delivery of mailboxes across SIA RNP's service areas. Include timelines, logistics partners (if any), and contingency plans for potential disruptions.

Demonstrates operational readiness and reduces perceived risk for the client.
Konkurrencemæssig positionering
Position the bid as the most reliable and cost-effective solution for SIA RNP's long-term mailbox needs. Emphasize a 'no-surprises' approach to delivery and quality. Highlight any experience with similar municipal contracts to demonstrate understanding of public procurement processes and client expectations.

Konkurrenter

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Krav og kvalifikationer

7 krav på tværs af 5 kategorier

Indsendelse (3)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiel (1)
SUBMISSION REQUIREMENTS3
--The tender document outlines submission requirements.
--The tender document outlines evaluation criteria.
--The tender document outlines procedural rules.
MANDATORY EXCLUSION GROUNDS1
--The tender document outlines exclusion conditions.
ELIGIBILITY REQUIREMENTS1
--The tender document outlines selection criteria.
TECHNICAL CAPABILITY REQUIREMENTS1
--The tender document outlines technical proposal requirements.
FINANCIAL REQUIREMENTS1
--The tender document outlines financial proposal requirements.

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Dokumenter

3 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta prasības, 1.versijaPDF
169111_PD.ANY_1_1_1_20260325134710.pdf -- 96.0 KB

This document outlines the tender requirements for the supply of mailboxes, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation criteria.

Vis
NolikumsDOC
2026_15_Nolikums_Pastkastisu_piegade.docx -- 185.1 KB

This document contains the regulations for an open tender procedure, outlining general information, subject of procurement, requirements for bidders and their submissions, evaluation criteria, and procedural rules.

Vis
Main tender pageHTM
index.html

This document contains the basic data for an open tender procedure for the supply of mailboxes by SIA RNP, with a submission deadline of April 10, 2026.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for mailbox supply is generally well-structured with clear basic information and a reasonable timeline. However, concerns exist regarding document access and the explicit absence of evaluation criteria in the provided summary.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender appears to comply with general procurement regulations, including the use of a CPV code and an open procedure. Deadlines are specified and seem reasonable for the estimated value. No disputes are reported. The primary concern is the potential for restricted document access, which could impact legal compliance if not resolved.

Restricted document access
Klarhed80/100

The title and description are clear ('Pastkastīšu piegāde' - Supply of mailboxes). The AI-extracted requirements indicate that exclusion, eligibility, technical, financial, and submission requirements are outlined in the documents. However, the explicit mention of 'No evaluation criteria specified' in the issues list is a significant clarity concern.

No evaluation criteria specified
Fuldstændighed70/100

Most basic information is present, including title, reference, organization, estimated value, and contract duration. The tender documents are listed. However, the lack of explicitly stated evaluation criteria and potential restricted document access detract from overall completeness.

Missing evaluation criteria
Restricted document access
Retfærdighed85/100

The tender is an open procedure with a disclosed estimated value and uses e-procurement, which promotes fairness. Deadlines appear reasonable. The main concern is the 'Restricted document access' flag, which could limit fair competition if not all potential bidders can access necessary information.

Restricted document access
Praktisk anvendelighed65/100

The tender utilizes e-procurement and has a specified contract start date implied by the duration and submission deadline. Financing information is not explicitly detailed, and the 'No e-submission' flag is a contradiction to the 'E-Procurement' characteristic, suggesting a potential issue with the submission method.

No e-submission (contradiction with E-Procurement characteristic)
Financing information not explicitly detailed
Datakonsistens90/100

Key fields such as title, reference, organization, value, and dates are populated. There are no reported disputes or suspensions. The dates provided (Reveal, Submission, Opening) are logically sequenced. The 'No e-submission' flag is a minor inconsistency with the 'E-Procurement' characteristic.

Potential inconsistency between 'E-Procurement' characteristic and 'No e-submission' flag
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 mention of green procurement
No explicit mention of social aspects

Styrker

Clear basic information and title
Open tender procedure
Disclosed estimated value
E-Procurement characteristic
Reasonable timeline

Bekymringer

Missing explicit evaluation criteria
Potential restricted document access
Potential contradiction regarding e-submission
Lack of sustainability focus

Anbefalinger

1. Clarify evaluation criteria within the tender documents.
2. Ensure full and unrestricted access to all tender documents for all potential bidders.
3. Confirm the e-submission process and resolve any inconsistencies.

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