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Åben
Frist
3 dage tilbage
April 07, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
166973
Værdi
Ikke oplyst
Lokation
Zemgale, Letland
Udgivet
Marts 04, 2026
CPV-kode
Evalueringskriterier
Selection criteriaOther
Technical and financial proposal requirementsOther
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
Ikke oplyst
Varighed
12 måneder
Lokation
Zemgale
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€44,844
Gns. Tilbud
2.4
Konkurrence
Lav
SMV Vindere
100%
8,535 udbud analyseret

Original udbudsbeskrivelse

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Vinderstrategi

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75%
Estimeret vinderchanceModerat match

This tender for food procurement by Jelgava City Hospital presents a strong opportunity for experienced suppliers. The strategy should focus on demonstrating unwavering compliance with all mandatory requirements, particularly exclusion and eligibility criteria, while leveraging a clear understanding of the technical specifications for various food lots. Competitive pricing, coupled with a robust supply chain and quality assurance, will be crucial for success.

Nøglebudskaber til at vinde

Reliable and High-Quality Food Supply for Jelgava City Hospital

Unwavering Compliance and Risk Mitigation

Cost-Effective and Efficient Procurement Partner

Nøglemuligheder
Potential for multi-lot award, allowing for economies of scale and integrated supply chain management.
The absence of explicit Green or Social Value requirements allows bidders to focus on core competencies of quality, price, and reliability, simplifying the bid preparation.
The tender is for a 12-month duration, offering a stable, predictable revenue stream for the successful bidder.
Nøgleudfordringer
The absence of disclosed evaluation criteria makes it difficult to optimize the bid for specific scoring weights.

Focus on exceeding minimum requirements across all stated criteria (eligibility, technical, financial) and assume a balanced weighting. Prioritize clarity, completeness, and evidence of capability in all sections.

The complexity of multiple lot-specific documents requires meticulous attention to detail to ensure full compliance for each lot being bid on.

Develop a detailed checklist for each lot, cross-referencing all relevant documents (e.g., 'Iepirkuma priekšmeta X.daļas prasības, 1.versija') to ensure all technical, financial, and submission requirements are met. Assign dedicated resources to review each lot's specific needs.

Ideel tilbudsgiverprofil
An established food supplier with a proven track record in public sector procurement, specifically within the healthcare or institutional catering sector. The ideal bidder possesses a strong understanding of Latvian food safety regulations, a well-developed logistics network capable of serving Jelgava, and the capacity to meet diverse product specifications across multiple lots. Experience in managing contracts with similar public entities is highly advantageous.
Nøglekrav
Compliance with Mandatory Exclusion Grounds
Meeting Eligibility and Selection Criteria
Adherence to Technical Specifications (Tehniskā specifikācija and lot-specific requirements)
Accurate and Competitive Financial Proposal
Complete and Correct Submission Documentation (as per Nolikums and lot-specific documents)
Nøgledifferentiatorer
Demonstrated experience in supplying food to healthcare facilities, understanding specific dietary needs and hygiene standards.
A highly efficient and resilient supply chain ensuring consistent availability and timely delivery to Jelgava.
Proactive quality assurance processes that go beyond minimum requirements.
Competitive pricing achieved through optimized operations and strong supplier relationships.
Muligheder for social værdi
While not explicitly required, consider including a statement on commitment to fair labor practices within the supply chain and local sourcing where feasible, as a subtle differentiator.
Fokusområder for tilbud
Mandatory Exclusion Grounds

Thoroughly review all exclusion criteria and provide all necessary declarations and supporting documentation to demonstrate full compliance. Any ambiguity should be clarified through a formal request for clarification.

Eligibility and Selection Criteria

Meticulously address each selection criterion, providing clear evidence (e.g., past performance certificates, financial statements, technical capacity proofs) as outlined in the lot-specific documents. The 'Apspriedes ziņojums' can provide insights into common qualification concerns.

Technical Specifications

For each lot bid on, meticulously map the bidder's product offerings and operational capabilities against the 'tehniskā specifikācija' and the specific lot requirements. Highlight any product features or service elements that exceed the stated requirements.

Financial Proposal

Develop a cost-effective pricing strategy that is competitive yet sustainable, reflecting the bidder's operational efficiencies. Ensure all pricing is clear, itemized as required, and directly addresses the financial proposal requirements in the lot-specific documents.

Anbefalinger5
Conduct Comprehensive Document Review
KritiskHøj indsats

Thoroughly review all tender documents, paying close attention to the numerous lot-specific requirement documents (e.g., 'Iepirkuma priekšmeta X.daļas prasības, 1.versija') to identify all mandatory exclusion grounds, eligibility criteria, technical specifications, and submission requirements for each lot being considered.

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

Given the absence of explicit evaluation criteria, assume a balanced weighting across compliance, technical capability, and price. Focus on not just meeting but exceeding minimum requirements in all areas to build a strong overall proposal.

Maximizes scoring potential across all evaluation facets.
Highlight Supply Chain Robustness
HøjMedium indsats

Emphasize the bidder's ability to ensure consistent supply, timely delivery, and product quality through a well-managed and resilient supply chain. Provide evidence of logistical capabilities and quality control measures.

Builds confidence in the bidder's reliability and operational excellence.
Prepare Detailed Lot-Specific Compliance Matrix
HøjHøj indsats

For each lot bid on, create a detailed matrix that maps each specific requirement (technical, quality, delivery) to the bidder's proposed solution and supporting evidence. This ensures no requirement is overlooked.

Ensures comprehensive and accurate bid submission.
Proactive Clarification Requests
KritiskLav indsats

If any ambiguity or potential conflict is identified in the tender documents, submit formal requests for clarification to the contracting authority well in advance of the submission deadline. This demonstrates diligence and ensures accurate proposal development.

Prevents misinterpretation and potential disqualification due to non-compliance.
Konkurrencemæssig positionering
Position as the most reliable and compliant supplier, leveraging a proven track record in similar institutional catering or healthcare environments. Emphasize operational efficiency and a deep understanding of the contracting authority's needs, even without explicit social or green requirements. Focus on delivering exceptional value through quality and consistent service.

Konkurrenter

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Krav og kvalifikationer

10 krav på tværs af 5 kategorier

Indsendelse (3)
Obligatorisk (1)
Overholdelse (2)
Teknisk (2)
Finansiel (2)
SUBMISSION REQUIREMENTS3
--The "Main tender page" contains basic data for the open tender procedure.
--The "Nolikums" document contains regulations for the open tender, specifying submission requirements.
--Lot-specific documents outline specific requirements and documentation needed for bidders (e.g., Iepirkuma priekšmeta 1.daļas prasības, 1.versija, Iepirkuma priekšmeta 10.daļas prasības, 1.versija, Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.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, Iepirkuma priekšmeta 5.daļas prasības, 1.versija, Iepirkuma priekšmeta 7.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija, Iepirkuma priekšmeta 9.daļas prasības, 1.versija).
MANDATORY EXCLUSION GROUNDS1
--The tender documents mention exclusion conditions in several lot-specific documents (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 4.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
ELIGIBILITY REQUIREMENTS2
--The tender documents mention selection criteria in several lot-specific documents (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 3.daļas prasības, 1.versija, Iepirkuma priekšmeta 4.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
--The "Apspriedes ziņojums" document mentions supplier proposals and customer responses to qualification requirements.
TECHNICAL CAPABILITY REQUIREMENTS2
--The "tehniskā specifikācija" document contains the technical specification for the tender.
--Lot-specific documents outline technical requirements (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 2.daļas prasības, 1.versija, Iepirkuma priekšmeta 5.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).
FINANCIAL REQUIREMENTS2
--The "Nolikums" document specifies evaluation criteria.
--Lot-specific documents outline financial proposal requirements (e.g., Iepirkuma priekšmeta 11.daļas prasības, 1.versija, Iepirkuma priekšmeta 12.daļas prasības, 1.versija, Iepirkuma priekšmeta 2.daļas prasības, 1.versija, Iepirkuma priekšmeta 6.daļas prasības, 1.versija, Iepirkuma priekšmeta 8.daļas prasības, 1.versija).

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Dokumenter

16 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 10.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_10_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and conditions for bidders participating in the procurement of food, specifically milk and dairy products, for Jelgava City Hospital.

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Iepirkuma priekšmeta 11.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_11_20260304052059.pdf -- 105.2 KB

This document outlines the tender requirements for the purchase of chicken eggs by Jelgava City Hospital, specifying exclusion conditions, selection criteria, and technical/financial proposal requirements.

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Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_1_20260304052056.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in the Jelgava City Hospital's tender for food procurement, specifically for lot 1 concerning potatoes.

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Iepirkuma priekšmeta 12.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_12_20260304052059.pdf -- 105.2 KB

This document outlines the requirements for a tender related to food procurement, specifically for lot 12 (Groceries), detailing exclusion conditions, selection criteria, and technical/financial proposal requirements.

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Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_2_20260304052057.pdf -- 105.2 KB

This document outlines the technical and financial requirements for bidders participating in the second part of a tender for food procurement, specifically fresh vegetables and root vegetables.

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Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_3_20260304052057.pdf -- 105.2 KB

This document outlines the requirements and selection criteria for bidders participating in the procurement of food items, specifically onions, for Jelgava City Hospital.

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Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_4_20260304052057.pdf -- 105.2 KB

This document outlines the requirements for tender part No. 4, specifically fresh vegetables and root vegetables for seasonal delivery, including exclusion conditions and selection criteria for bidders.

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Iepirkuma priekšmeta 5.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_5_20260304052057.pdf -- 105.2 KB

This document outlines the requirements and conditions for bidders participating in a tender for the purchase of fresh fruits by Jelgava City Hospital, specifically for tender part number 5.

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Iepirkuma priekšmeta 6.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_6_20260304052058.pdf -- 105.5 KB

This document outlines the tender requirements for the procurement of food, specifically smoked and dried meats and meat products, for Jelgava City Hospital, detailing exclusion conditions, selection criteria, and technical and financial proposal requirements.

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Iepirkuma priekšmeta 7.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_7_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in a tender for food procurement, specifically pork, by Jelgava City Hospital.

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Iepirkuma priekšmeta 8.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_8_20260304052058.pdf -- 105.2 KB

This document outlines the requirements for bidders participating in a tender for food procurement, specifically chicken meat, detailing exclusion conditions, selection criteria, and technical and financial proposal requirements.

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Iepirkuma priekšmeta 9.daļas prasības, 1.versijaPDF
166973_PD.ANY_1_1_9_20260304052058.pdf -- 105.2 KB

This document outlines the specific requirements and documentation needed for bidders participating in the procurement of food, specifically bread, for Jelgava City Hospital.

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Apspriedes ziņojumsDOC
apspriedes ziņojums.docx -- 30.8 KB

This document contains a report on consultations regarding the procurement of food products, including supplier proposals and the customer's responses to qualification and technical specification requirements.

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NolikumsDOC
Nolikums b.docx -- 101.0 KB

This document contains the regulations for an open tender for the procurement of food products by SIA "Jelgavas pilsētas slimnīca", specifying the subject, submission requirements, and evaluation criteria.

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tehniskā specifikācijaXLS
Tehniskā specifikācija 2026-2027_1.xlsx -- 51.5 KB

This document contains the technical specification for the open tender "Procurement of Food Products" (ID No. JPS 2026/5) from SIA "Jelgavas pilsētas slimnīca".

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Main tender pageHTM
index.html

This document contains the basic data for an open tender procedure for the procurement of food by Jelgava City Hospital, with a submission deadline of April 7, 2026.

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75
God

Udbudskvalitetsscore

This tender for food procurement by Jelgava City Hospital 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 standards with a clear procedure, proper CPV code, and a reasonable submission deadline. The absence of reported disputes and the active status contribute positively. However, the lack of explicit evaluation criteria in the main tender notice could be a minor compliance concern.

Klarhed80/100

The tender is clear in its objective (food procurement) and provides a comprehensive set of documents, including technical specifications and lot-specific requirements. The structure, dividing the procurement into parts, aids understanding. The main tender notice is concise.

Fuldstændighed70/100

Most basic information is present, including the organization, type of procedure, and contract duration. However, the estimated value is not disclosed, which is a significant omission. While many documents are provided, their accessibility is a concern.

Estimated value not disclosed
Retfærdighed85/100

The tender is conducted via e-procurement, which promotes fairness. The division into parts allows for specialized bids. However, the 'Restricted document access' flag indicates potential issues with full document access for all potential bidders, which lowers the fairness score.

Restricted document access
Praktisk anvendelighed65/100

The tender utilizes e-procurement, which is practical. The contract duration is specified. However, the lack of explicit information regarding financing and the potential for restricted document access might hinder practical participation for some.

Restricted document access
Datakonsistens90/100

Key fields such as title, reference, organization, and deadlines are populated. The dates are logical, and there are no reported suspensions or disputes. The CPV code is provided, contributing to data consistency.

Bæredygtighed50/100

There is no explicit mention of green procurement, social aspects, or innovation within the provided tender information. The funding source is not specified, and it is not indicated as EU-funded, suggesting a lack of focus on these aspects.

No explicit green procurement criteria
No explicit social criteria

Styrker

Clear procedure and CPV code
Comprehensive set of lot-specific documents
E-procurement utilized
Reasonable submission deadline

Bekymringer

Estimated value not disclosed
Restricted document access
Missing explicit evaluation criteria in main notice
Lack of sustainability considerations

Anbefalinger

1. Disclose the estimated value of the procurement.
2. Ensure all tender documents are fully accessible to all potential bidders.
3. Clearly state evaluation criteria in the main tender notice for improved transparency.

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