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Frist
3 dage tilbage
April 07, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
166629
Værdi
€115,000
Lokation
Latvia, Letland
Udgivet
Marts 05, 2026
Organisation
CPV-kode
Evalueringskriterier
Technical offer requirementsTechnical
Financial offer requirementsPrice
Selection criteriaOther
Projekttidslinje

Udbud offentliggjort

Marts 05, 2026

Frist for spørgsmål

Marts 31, 2026

Frist for tilbud

April 07, 2026

Åbning af udbud

April 07, 2026

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Budget
€115,000
Varighed
24 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

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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 representation materials presents an opportunity for bidders with strong supply chain management and quality control for diverse product categories. A winning strategy will focus on demonstrating reliability, competitive pricing across multiple lots, and a clear understanding of the State Police's specific needs for each item type.

Nøglebudskaber til at vinde

Reliable supply of high-quality representation materials tailored to the State Police's needs.

Cost-effective solutions across diverse product categories, ensuring value for money.

Seamless execution and timely delivery of all procured items.

Nøglemuligheder
Potential to win multiple lots due to diverse product categories.
Lack of specified financial and eligibility requirements may indicate a focus on technical merit and price within each lot.
Opportunity to differentiate through quality and customization for specific item types.
Nøgleudfordringer
Lack of specified evaluation criteria makes it difficult to optimize the bid.

Analyze the detailed requirements for each part to infer potential weighting. Focus on exceeding minimum technical specifications and offering competitive pricing. If possible, seek clarification from the contracting authority regarding evaluation methodology.

Managing diverse technical requirements across multiple lots.

Develop a clear internal process for addressing the specific technical specifications for each part. Ensure dedicated teams or individuals are responsible for understanding and meeting the unique requirements of each lot.

Potential for high competition if many suppliers can cover multiple lots.

Focus on demonstrating superior quality, reliability, and value for money in the areas where the bidder has the strongest capabilities. Consider strategic partnerships if a single bidder cannot cover all lots effectively.

Ideel tilbudsgiverprofil
A well-established supplier or a consortium of suppliers with proven experience in sourcing and delivering a wide range of promotional and business-class items. The ideal bidder will have robust quality assurance processes, efficient logistics, and the capacity to handle multiple lots simultaneously. Experience working with public sector clients, particularly law enforcement agencies, would be advantageous.
Nøglekrav
Compliance with mandatory exclusion grounds
Detailed technical proposals for each part of the procurement
Financial offers for each part of the procurement
Submission of an application form
Meeting specific technical capability requirements per part
Nøgledifferentiatorer
Demonstrated expertise in sourcing and delivering specific high-value items (e.g., business-class presentation items, custom emblems/coins).
Proven track record of quality control and adherence to specifications for diverse product types.
Efficient logistics and supply chain management capable of handling multiple delivery points or timelines if required.
Muligheder for social værdi
While 'Social Aspects: No' is stated, consider incorporating a commitment to ethical sourcing or supporting local suppliers where feasible, especially for food products or textiles, to demonstrate a forward-thinking approach.
Fokusområder for tilbud
Technical Capability Requirements (per part)

Thoroughly review and address the specific technical requirements for each lot. Provide detailed, evidence-based proposals that clearly demonstrate compliance and, where possible, exceed expectations. Use product samples or certifications if allowed.

Financial Offer (per part)

Develop a competitive pricing strategy for each lot. Consider cost-plus or value-based pricing depending on the item type. Ensure pricing is realistic and sustainable, reflecting the quality and service offered.

Submission Requirements

Ensure all documentation is complete, accurate, and submitted strictly according to the guidelines. Pay meticulous attention to the application form and confirmation of compliance.

Anbefalinger6
Meticulous Review of Part-Specific Technical Requirements
KritiskHøj indsats

Each part of the procurement (presentation goods, textile items, food products, etc.) has unique technical specifications. Bidders must dedicate significant effort to understanding and meeting these detailed requirements for each lot they intend to bid on. This includes product materials, dimensions, quality standards, and any specific certifications.

Ensures compliance and avoids disqualification. Directly impacts the technical score if evaluation criteria are revealed.
Infer and Address Potential Evaluation Criteria
HøjMedium indsats

Since evaluation criteria are not specified, infer potential weighting based on the detail provided for technical requirements and the nature of the procurement. Focus on demonstrating superior quality, reliability, and value for money in the technical proposal and competitive pricing in the financial offer for each lot.

Maximizes scoring potential even without explicit criteria. Improves overall bid competitiveness.
Highlight Supply Chain Robustness and Quality Assurance
HøjMedium indsats

For a diverse range of products, demonstrating a robust supply chain and stringent quality assurance processes is a key differentiator. Provide evidence of how quality is maintained from sourcing to delivery for each product category.

Builds trust and confidence in the bidder's ability to deliver consistently high-quality materials.
Thorough Compliance Check for Exclusion Grounds
KritiskLav indsats

Mandatory exclusion grounds must be thoroughly reviewed and confirmed. Any non-compliance will lead to immediate disqualification. Ensure all required confirmations and documentation are accurate and submitted.

Prevents disqualification. Essential for bid validity.
Consider Ethical Sourcing/Local Content
LavLav indsats

Although social aspects are not explicitly required, a subtle mention of ethical sourcing or supporting local Latvian businesses (where applicable, e.g., for food products or textiles) can add a positive nuance to the bid, demonstrating corporate responsibility.

Minor positive impression, potentially helpful in tie-breaking situations or if evaluation criteria are more nuanced than stated.
Develop Lot-Specific Pricing Strategies
MediumMedium indsats

Given the multiple parts, a one-size-fits-all pricing approach is unlikely to be optimal. Develop distinct pricing strategies for each lot, considering the specific product, market rates, and perceived value to the State Police.

Enhances competitiveness for each lot and maximizes potential profit.
Konkurrencemæssig positionering
Position the bid as the most reliable and quality-focused supplier for the State Police's diverse representation material needs. Emphasize the ability to manage multiple product categories efficiently and effectively, ensuring consistent quality and timely delivery across all awarded lots.

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
--Bidders must submit an application form.
--Bidders must confirm compliance with tender rules and legal requirements.
--Submission guidelines for exclusion conditions, technical proposals, and financial offers are provided for each part of the procurement.
MANDATORY EXCLUSION GROUNDS1
--Bidders must confirm compliance with tender rules and legal requirements.
ELIGIBILITY REQUIREMENTS1
--Not specified.
TECHNICAL CAPABILITY REQUIREMENTS1
--Requirements vary by part of the procurement. Specifics are detailed in documents for each part (e.g., presentation goods, textile items, food products, emblems/coins, business-class presentation items, roll-up stands/flags, sports awards).
FINANCIAL REQUIREMENTS1
--Not specified.

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Dokumenter

10 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_1_20260305150510.pdf -- 98.0 KB

This document outlines the requirements for the first part of a tender for the procurement of promotional materials, specifically focusing on various presentation goods, including submission guidelines for exclusion conditions, technical proposals, and financial offers.

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Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_2_20260305150510.pdf -- 98.0 KB

This document outlines the requirements for the second part of a procurement for representation materials, specifically focusing on textile items, including exclusion conditions, selection criteria, technical, and financial proposal requirements.

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Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_3_20260305150510.pdf -- 98.0 KB

This document outlines the requirements for the third part of a procurement tender for representative materials, specifically gift baskets of food products, detailing exclusion conditions, selection criteria, technical, and financial offer requirements.

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Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_4_20260305150510.pdf -- 98.0 KB

This document outlines the specific requirements for Part 4 of a procurement process concerning the purchase of representation materials, including exclusion conditions, selection criteria, technical offer requirements, and financial offer requirements.

Vis
Iepirkuma priekšmeta 5.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_5_20260305150511.pdf -- 98.0 KB

This document outlines the requirements for submitting a bid for the procurement of representative materials, specifically emblems and coins, including exclusion conditions, selection criteria, and technical and financial proposal requirements.

Vis
Iepirkuma priekšmeta 6.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_6_20260305150511.pdf -- 98.0 KB

This document outlines the requirements for submitting a bid for the procurement of representation materials, specifically roll-up stands and flags, including exclusion conditions, technical specifications, and financial offer details.

Vis
Iepirkuma priekšmeta 7.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_7_20260305150511.pdf -- 98.0 KB

This document outlines the requirements for submitting a bid for the purchase of representation materials, specifically for various business-class presentation items, including technical and financial proposals, and exclusion conditions.

Vis
Iepirkuma priekšmeta 8.daļas prasības, 1.versijaPDF
166629_PD.ANY_1_1_8_20260305150511.pdf -- 98.0 KB

This document outlines the requirements for the procurement of sports awards, including exclusion conditions, selection criteria, technical specifications, and financial proposal details.

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Nolikums un pielikumiDOC
1_pielikums_Pieteikums_1.docx -- 25.0 KB

This document contains an application form for a public procurement tender for the purchase of promotional materials, requiring the bidder to confirm compliance with tender rules and legal requirements.

Vis
Main tender pageHTM
index.html

This document contains the basic data for an open tender procedure for the procurement of promotional materials by the State Police, with a submission deadline of April 7, 2026.

Vis

Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for promotional materials is generally well-structured, with clear documentation for most parts. However, it lacks explicit evaluation criteria and has some concerns regarding document access and e-submission.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to general legal compliance by having a clear procedure, proper CPV code (though generic), and no reported disputes. Deadlines appear reasonable. The main concern is the lack of specified evaluation criteria, which is a key component of a fair legal process.

Missing evaluation criteria
Klarhed80/100

The tender is clear in its objective and the division into parts is well-defined, with specific technical specifications provided for each. The requirements within these documents are generally well-documented. The main clarity issue stems from the absence of explicit evaluation criteria.

No evaluation criteria specified
Fuldstændighed70/100

Most basic information is present, including deadlines, value, and duration. A significant number of documents are provided, detailing requirements for each part. However, the absence of specified eligibility and financial requirements for bidders is a notable gap.

Eligibility requirements not specified
Financial requirements not specified
Retfærdighed85/100

The tender is divided into parts, allowing for specialized bids. The value is disclosed, and the procedure is open. However, the 'Issues: Restricted document access' flag suggests potential limitations in full document access for all parties, which impacts fairness. The lack of specified evaluation criteria also raises concerns about objective assessment.

Restricted document access
No evaluation criteria specified
Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', suggesting e-submission is intended, but the 'Issues: No e-submission' flag contradicts this. The contract duration is specified. Financing information is not explicitly detailed. The availability of document URLs is not confirmed.

Contradiction regarding e-submission
Financing information not specified
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. There are no reported suspensions or disputes. Dates appear logically sequenced. The CPV code is generic (0), which is a minor inconsistency.

Generic CPV code (0)
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 green procurement mentioned
No social criteria mentioned

Styrker

Clear division into multiple parts with specific technical specifications
Open procedure with disclosed estimated value
Reasonable submission deadline and contract duration

Bekymringer

Missing explicit evaluation criteria
Potential restricted document access
Ambiguity regarding e-submission capability
Lack of sustainability considerations

Anbefalinger

1. Clarify evaluation criteria for all parts of the tender.
2. Ensure full and unrestricted access to all tender documents for all potential bidders.
3. Incorporate sustainability criteria (e.g., environmental impact, social responsibility) into the tender requirements.

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