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

Levering af kirurgisk suturmateriale

Åben
Frist
15 dage tilbage
April 20, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
168362
Værdi
€535,000
Lokation
Riga, Letland
Udgivet
Marts 19, 2026
CPV-kode
Evalueringskriterier
Evaluation criteria based on the lowest pricePrice
Projekttidslinje

Udbud offentliggjort

Marts 19, 2026

Frist for spørgsmål

April 13, 2026

Frist for tilbud

April 20, 2026

Åbning af udbud

April 20, 2026

VinderchancePRO
🔒
Opgrader til Professional
Se din estimerede vinderchance baseret på historiske data.
Opgrader til Professionel →
OrdregiverindsigtPRO
🔒
Lås op for ordregiverindsigt
Se forbrugsmønstre, foretrukne procedurer og mere.
Opgrader til Professionel →
SektorsindsigtPRO
🔒
Lås op for sektorsindsigt
Se gennemsnitlige vinderpriser, konkurrenceniveauer og markedstrends.
Opgrader til Professionel →
Budget
€535,000
Varighed
36 måneder
Lokation
Riga
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€36,535
Gns. Tilbud
2.1
Konkurrence
Lav
SMV Vindere
100%
23,680 udbud analyseret

Original udbudsbeskrivelse

Levering af kirurgisk suturmateriale

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.

75%
Estimeret vinderchanceModerat match

This tender for surgical suture materials presents a strong opportunity for bidders who can demonstrate a clear understanding of the technical specifications across multiple product categories and offer competitive pricing, particularly for parts evaluated on the lowest price. A focused strategy on technical compliance and cost-effectiveness will be paramount to success.

Nøglebudskaber til at vinde

Reliable supply of high-quality surgical suture materials meeting all technical specifications, delivered at a competitive price.

Demonstrated expertise and compliance in all aspects of surgical suture material provision, ensuring patient safety and hospital operational efficiency.

Nøglemuligheder
Opportunity to win multiple parts of the tender due to distinct technical requirements for different suture types and silicone tape.
Leverage competitive pricing for parts 1 and 4, which are evaluated based on the lowest price.
Potential to differentiate through superior product quality or specific certifications not explicitly mentioned but implied by technical requirements.
Nøgleudfordringer
Lack of specified evaluation criteria beyond 'lowest price' for some parts, creating uncertainty in bid strategy.

Focus on meticulous technical compliance and competitive pricing across all parts. Assume that technical compliance is a prerequisite, and price will be a significant factor where not explicitly stated otherwise.

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

Thorough market research to understand competitor strengths and pricing. Develop a compelling value proposition that goes beyond just price, if possible, by highlighting reliability and quality.

The tender is divided into multiple parts, requiring bidders to potentially submit separate offers or demonstrate capability across all.

Carefully assess the ability to bid on all parts or strategically select the most competitive parts. Ensure each part of the bid is tailored to the specific requirements and evaluation criteria.

Ideel tilbudsgiverprofil
An established medical supply company with a proven track record in supplying surgical consumables to healthcare institutions. The ideal bidder will possess a robust supply chain, a comprehensive understanding of Latvian medical procurement regulations, and the capacity to meet diverse technical specifications for absorbable, non-absorbable, UHMWPE sutures, and silicone tape. Experience in providing detailed technical documentation and competitive pricing is essential.
Nøglekrav
Adherence to specific technical requirements for each part (absorbable, non-absorbable, UHMWPE, silicone tape, needles).
Compliance with mandatory exclusion grounds and eligibility requirements.
Accurate and competitive financial offer, especially for parts evaluated on lowest price.
Submission of all required documentation by the deadline.
Understanding and addressing requirements outlined in specific documents (e.g., 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija').
Nøgledifferentiatorer
Exceptional product quality and consistency, backed by relevant certifications (e.g., ISO, CE marking).
Demonstrated supply chain resilience and reliability, ensuring uninterrupted delivery of critical surgical materials.
Proactive technical support and customer service tailored to the needs of a specialized hospital like Traumatology and Orthopedics Hospital.
Muligheder for social værdi
While the tender explicitly states 'No' for social aspects, consider subtly highlighting any existing corporate social responsibility initiatives or sustainable sourcing practices in the company profile or supporting documents, if relevant and not detrimental to the bid. This could be a minor differentiator if competitors do not.
Fokusområder for tilbud
Lowest Price (Parts 1 & 4)High (where applicable)

Conduct thorough cost analysis and identify opportunities for price optimization. Benchmark against known market prices for similar products. Ensure the price is competitive while maintaining profitability.

Technical Compliance (All Parts)Critical

Meticulously review and address every technical requirement for each part. Provide clear evidence of compliance through product specifications, certifications, and detailed descriptions. Ensure all documentation is accurate and complete.

Eligibility and Exclusion GroundsCritical

Conduct a thorough self-assessment against all exclusion grounds and eligibility criteria. Ensure all required documentation for these aspects is prepared and submitted correctly to avoid disqualification.

Anbefalinger6
Thoroughly Analyze All Technical Specifications
KritiskHøj indsats

Scrutinize the technical requirements for each part of the tender, paying close attention to 'Iepirkuma priekšmeta 2.daļas prasības, 1.versija' (absorbable), 'Iepirkuma priekšmeta 1.daļas prasības, 1.versija' (non-absorbable), 'Iepirkuma priekšmeta 4.daļas prasības, 1.versija' (UHMWPE), and 'Iepirkuma priekšmeta 5.daļas prasības, 1.versija' (silicone tape). Ensure your proposed products meet or exceed all specified criteria.

Ensures bid is technically compliant and avoids disqualification.
Optimize Pricing for Lowest Price Criteria
KritiskHøj indsats

For parts 1 and 4, where evaluation is based on the lowest price, conduct detailed costings and market analysis to submit a highly competitive offer. Balance price competitiveness with profitability and ensure no compromise on quality.

Maximizes score for price-evaluated criteria, increasing win probability for these parts.
Verify Exclusion and Eligibility Compliance
KritiskMedium indsats

Carefully review and address all mandatory exclusion grounds and eligibility requirements as outlined in the tender documents for parts 1, 3, and 6. Ensure all supporting documentation is accurate and submitted correctly.

Prevents immediate disqualification of the bid.
Highlight Product Quality and Certifications
HøjMedium indsats

While not explicitly stated as an evaluation criterion, subtly emphasize the superior quality of your surgical suture materials. Provide relevant certifications (e.g., CE, ISO) and evidence of product performance to build confidence in your offering.

Builds trust and can be a subtle advantage if competitors are purely price-focused.
Develop a Comprehensive Submission Package
HøjMedium indsats

Ensure all required documents, including the financial offer form from 'Nolikums un tā pielikumi', are completed accurately and submitted before the 2026-04-20 10:00:00 deadline. Pay attention to any specific formatting or submission portal instructions.

Ensures a complete and timely submission, avoiding administrative rejection.
Address Unspecified Evaluation Criteria
MediumMedium indsats

Since evaluation criteria are not fully specified, assume technical compliance is a baseline and price is a major factor where applicable. Prepare a strong technical proposal that clearly demonstrates adherence to all requirements, and a competitive price.

Mitigates risk associated with unclear evaluation weighting.
Konkurrencemæssig positionering
Position your bid as the most reliable and technically compliant supplier, offering a strong balance of quality and competitive pricing. Emphasize your ability to meet the diverse technical needs across all product categories. If possible, highlight any unique product features or supply chain advantages that set you apart from potential competitors who may focus solely on price.

Konkurrenter

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

Log ind

Krav og kvalifikationer

13 krav på tværs af 5 kategorier

Indsendelse (2)
Obligatorisk (1)
Overholdelse (1)
Teknisk (6)
Finansiel (3)
SUBMISSION REQUIREMENTS2
--The tender is for the supply of surgical suture materials.
--The deadline for submission is 2026-04-20T10:00:00.
MANDATORY EXCLUSION GROUNDS1
--Exclusion conditions are outlined in the documents for parts 1, 3, and 6.
ELIGIBILITY REQUIREMENTS1
--Selection criteria are outlined in the documents for parts 1, 3, and 6.
TECHNICAL CAPABILITY REQUIREMENTS6
--Technical requirements for the supply of surgical suture materials are outlined in the documents for parts 1, 2, 3, 4, 5, and 6.
--Specific requirements for absorbable suture material are in document "Iepirkuma priekšmeta 2.daļas prasības, 1.versija".
--Specific requirements for non-absorbable sutures are in document "Iepirkuma priekšmeta 1.daļas prasības, 1.versija".
FINANCIAL REQUIREMENTS3
--Financial offer form is provided in the document "Nolikums un tā pielikumi".
--Financial requirements are outlined in the documents for parts 1, 2, 3, and 4.
--Evaluation criteria based on the lowest price are specified for parts 1 and 4.

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

8 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_1_20260319051303.pdf -- 95.0 KB

This document outlines the requirements for the first part of a tender for surgical suture materials, specifically non-absorbable sutures, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation criteria based on the lowest price.

Vis
Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_2_20260319051304.pdf -- 95.0 KB

This document outlines the technical and financial requirements for the second part of a tender concerning the supply of surgical suture materials, specifically absorbable suture material.

Vis
Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_3_20260319051304.pdf -- 95.1 KB

This document outlines the specific requirements for the third part of a tender concerning the supply of surgical suture materials, including exclusion conditions, selection criteria, technical and financial proposal requirements, and evaluation criteria.

Vis
Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_4_20260319051304.pdf -- 95.6 KB

This document outlines the technical and financial requirements for the supply of non-absorbable surgical suture material (UHMWPE) for the Traumatology and Orthopedics Hospital, specifying required forms and evaluation criteria based on the lowest price.

Vis
Iepirkuma priekšmeta 5.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_5_20260319051304.pdf -- 95.3 KB

This document outlines the specific requirements for the fifth part of a tender concerning the supply of surgical suture material, focusing on silicone tape.

Vis
Iepirkuma priekšmeta 6.daļas prasības, 1.versijaPDF
168362_PD.ANY_1_1_6_20260319051304.pdf -- 95.0 KB

This document outlines the technical and financial requirements, exclusion conditions, and selection criteria for the procurement of surgical suture material, specifically needles, for the Traumatology and Orthopedics Hospital.

Vis
Nolikums un tā pielikumiXLS
Finansu_piedavajums_1.xlsx -- 22.4 KB

This document contains the financial offer form for the supply of surgical suture materials for tender ID VSIA TOS 2026/3K.

Vis
Main tender pageHTM
index.html

This document contains the basic data for an open tender procedure for the supply of surgical suture materials by the Traumatology and Orthopedics Hospital.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for surgical suture materials is generally well-structured, with clear documentation and a reasonable timeline. However, it lacks explicit sustainability considerations and has some concerns regarding document access and the specification of evaluation criteria.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to standard procurement procedures, including the use of CPV codes and a clear open procedure. Deadlines appear reasonable for the scope of the tender. No immediate red flags regarding regulatory compliance or disputes are apparent from the provided data.

Klarhed80/100

The tender title and description are clear. Requirements are detailed across multiple documents, specifying different parts of the surgical suture materials. However, the overall evaluation criteria are not explicitly stated in a consolidated manner, which could be improved.

Missing consolidated evaluation criteria
Fuldstændighed70/100

Most basic information is present, including estimated value, contract duration, and deadlines. The tender is divided into parts, with specific documents for each. However, the 'Issues' section flags restricted document access, which impacts the completeness of information available to potential bidders.

Restricted document access
Retfærdighed85/100

The tender is an open procedure and uses e-procurement, which promotes fairness. The estimated value is disclosed. However, the 'Issues' section notes restricted document access, which could limit fair competition if not all bidders can access necessary information. The requirements appear to be standard for the product type and not tailored to specific companies.

Restricted document access
Praktisk anvendelighed65/100

The tender utilizes e-procurement, which is a positive aspect. However, the 'Issues' section indicates 'No e-submission', which is contradictory and needs clarification. The contract start date is not explicitly mentioned, and financing information is absent.

Contradictory information on e-submission
Missing contract start date
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. The tender status is 'active', and there are no reported disputes. Dates appear logical within the tender timeline.

Bæredygtighed50/100

The tender does not explicitly mention any green procurement, social aspects, or innovation focus. It is also not indicated as EU funded, which limits its score in this category.

No explicit sustainability criteria
No social criteria mentioned

Styrker

Clear open procedure and e-procurement utilization
Detailed technical specifications for different product parts
Reasonable timeline and disclosed estimated value
Good data consistency and basic information completeness

Bekymringer

Restricted document access impacting fairness and completeness
Lack of explicit consolidated evaluation criteria
Absence of sustainability and social considerations
Ambiguity regarding e-submission

Anbefalinger

1. Ensure all tender documents are fully accessible to all potential bidders.
2. Consolidate and clearly state the overall evaluation criteria.
3. Consider incorporating sustainability or social criteria in future tenders.

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