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Udbud

Køb af hjertestartere og infusionspumper

Åben
Frist
4 dage tilbage
April 08, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
167388
Værdi
€52,500
Lokation
Riga, Letland
Udgivet
Marts 23, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 23, 2026

Frist for spørgsmål

April 01, 2026

Frist for tilbud

April 08, 2026

Åbning af udbud

April 08, 2026

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Budget
€52,500
Varighed
4 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

Køb af hjertestartere og infusionspumper
EU-finansieret

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.

70%
Estimeret vinderchanceModerat match

This tender focuses on the procurement of defibrillators and infusion pumps for a medical college. A winning strategy will emphasize technical compliance, competitive pricing, and a clear understanding of the specific product requirements across all four parts of the tender. Given the absence of explicit evaluation criteria, a strong focus on meeting all technical specifications and offering value for money will be crucial.

Nøglebudskaber til at vinde

Reliable and compliant medical equipment solutions tailored to the needs of Riga Medical College.

Cost-effective procurement of essential medical devices with a focus on value for money.

Seamless supply and support for critical medical equipment.

Nøglemuligheder
Addressing all four distinct product categories within the tender.
Leveraging competitive pricing due to the absence of explicit evaluation criteria for price vs. quality.
Demonstrating a comprehensive understanding of the technical specifications for each part.
Nøgleudfordringer
Lack of specified evaluation criteria.

Assume a strong emphasis on meeting all technical specifications and competitive pricing. Prepare a bid that clearly demonstrates compliance with every technical requirement and offers a compelling price point. If possible, seek clarification from the contracting authority regarding the evaluation methodology.

Potential for multiple bidders to offer compliant products.

Focus on clear, concise documentation that highlights the advantages of your offering, even if not explicitly asked for. This could include superior warranty terms, faster delivery, or better after-sales support, presented as value-adds.

Ensuring precise product matching across all four parts.

Thoroughly review and cross-reference the technical specifications for each part of the tender with your product catalog. Any deviation, however minor, could lead to disqualification. Provide detailed product datasheets and certifications.

Ideel tilbudsgiverprofil
A supplier with a proven track record in providing medical equipment, specifically defibrillators and infusion pumps, to educational or healthcare institutions. The ideal bidder will have a robust supply chain, competitive pricing structures, and the ability to demonstrate compliance with all technical specifications outlined in the tender documents. Experience with public procurement in Latvia would be advantageous.
Nøglekrav
Technical specifications for biphasic defibrillator with monitor (Part 1)
Technical specifications for training defibrillator (Part 2)
Technical specifications for compact, biphasic defibrillator with vital signs monitor (Part 3)
Technical specifications and financial proposal guidelines for infusion pumps (Part 4)
Compliance with all mandatory exclusion grounds (if any are later specified)
Nøgledifferentiatorer
A comprehensive product offering that covers all four parts of the tender with high-quality, compliant equipment.
Competitive pricing that offers exceptional value for money.
Demonstrated reliability and a strong track record in supplying similar medical equipment to public institutions.
Proactive customer service and support throughout the procurement process and beyond.
Muligheder for social værdi
While 'No' is indicated for Social Aspects, consider a brief statement on commitment to ethical sourcing and sustainable business practices, if applicable, as a subtle differentiator. For example, 'Our company is committed to ethical business practices and sustainable operations, ensuring responsible sourcing of all medical equipment.'
Fokusområder for tilbud
Technical Compliance (Parts 1-4)

Meticulously map each technical specification requirement to your proposed products. Provide clear evidence (datasheets, certifications) for each point. Highlight any features that exceed minimum requirements as added value.

Pricing (Part 4 and overall)

Develop a highly competitive pricing strategy for all parts, especially Part 4. Ensure pricing is clear, itemized, and accounts for all potential costs. Benchmark against market rates for similar equipment.

Clarity and Completeness of Submission

Ensure all required documents are submitted accurately and on time. Use clear language and a professional format. Double-check all calculations and specifications.

Anbefalinger6
Thorough Technical Specification Analysis
KritiskHøj indsats

Conduct an exhaustive review of the technical requirements for all four parts of the tender. Ensure proposed products precisely match or exceed each specified feature, including biphasic waveform, monitor capabilities, training functionalities, and infusion pump specifications.

Ensures compliance and avoids disqualification.
Competitive Pricing Strategy
KritiskHøj indsats

Develop a highly competitive pricing structure for all proposed items, particularly for the infusion pumps (Part 4). Leverage economies of scale or favorable supplier agreements to offer the best possible value.

Maximizes chances of winning in the absence of detailed evaluation criteria.
Value-Added Services
MediumMedium indsats

While not explicitly requested, consider offering value-added services such as extended warranties, comprehensive training for college staff on equipment usage, or expedited delivery options. Frame these as benefits that enhance the overall value proposition.

Sets the bid apart from competitors offering only the basic product.
Clarification on Evaluation Criteria
KritiskLav indsats

If possible, proactively seek clarification from the contracting authority regarding the evaluation methodology. Understanding how bids will be assessed (e.g., price-heavy, technical score) is crucial for tailoring the bid.

Allows for strategic focus and optimization of bid content.
Detailed Product Documentation
HøjMedium indsats

Prepare and submit comprehensive product datasheets, brochures, and relevant certifications for each proposed item. Ensure these documents clearly demonstrate compliance with all technical specifications outlined in the tender documents.

Provides concrete evidence of compliance.
Ethical Sourcing Statement
LavLav indsats

Include a brief statement on ethical sourcing and responsible business practices, even if social value is not a formal requirement. This can subtly enhance the bidder's image.

Minor positive impression, minimal effort.
Konkurrencemæssig positionering
Position your bid as the most reliable and cost-effective solution that fully meets all technical requirements. Emphasize your ability to supply all four parts of the tender seamlessly, offering a one-stop shop for the college's needs. Highlight any unique selling points that provide superior value beyond basic compliance.

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

8 krav på tværs af 5 kategorier

Indsendelse (1)
Obligatorisk (1)
Overholdelse (1)
Teknisk (4)
Finansiel (1)
SUBMISSION REQUIREMENTS1
--None specified in provided text.
MANDATORY EXCLUSION GROUNDS1
--None specified in provided text.
ELIGIBILITY REQUIREMENTS1
--None specified in provided text.
TECHNICAL CAPABILITY REQUIREMENTS4
--Requirements for biphasic defibrillator with monitor (Part 1).
--Requirements for training defibrillator (Part 2).
--Requirements for compact, biphasic defibrillator with vital signs monitor (Part 3).
FINANCIAL REQUIREMENTS1
--Financial proposal guidelines for infusion pumps (Part 4).

Forhåndsvisning af Krav

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Dokumenter

7 dokumenter tilgængelige med AI-resuméer

Iepirkuma priekšmeta 1.daļas prasības, 1.versijaPDF
167388_PD.ANY_1_1_1_20260323122349.pdf -- 94.3 KB

This document outlines the technical specifications and requirements for the procurement of a defibrillator and perfusor, specifically for Part 1, a biphasic defibrillator with a monitor.

Vis
Iepirkuma priekšmeta 2.daļas prasības, 1.versijaPDF
167388_PD.ANY_1_1_2_20260323122349.pdf -- 94.3 KB

This document outlines the technical and financial requirements for the procurement of a training defibrillator as part of a larger tender for defibrillators and perfusors.

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Iepirkuma priekšmeta 3.daļas prasības, 1.versijaPDF
167388_PD.ANY_1_1_3_20260323122349.pdf -- 94.7 KB

This document outlines the technical specifications and requirements for the procurement of a compact, biphasic defibrillator with a vital signs monitor, part of a larger tender for defibrillators and perfusors.

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Iepirkuma priekšmeta 4.daļas prasības, 1.versijaPDF
167388_PD.ANY_1_1_4_20260323122350.pdf -- 94.5 KB

This document outlines the specific requirements for the fourth part of a tender concerning the purchase of infusion pumps, including qualification criteria, technical specifications, and financial proposal guidelines.

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NolikumsDOC
Nolikums_defibrilatori.docx -- 101.6 KB

This document contains the regulations for an open tender procedure for the procurement of defibrillators and perfusors by the Riga Medical College of the University of Latvia, identified as LU RMK 2026/1 ERAF.

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Tehniskā specifikācijaDOC
TS_VISAS_4_DAĻAS.docx -- 74.9 KB

This document contains the technical specifications for the procurement of defibrillators and infusion pumps, detailing requirements for different types of defibrillators and infusion pumps.

Vis
Main tender pageHTM
index.html

This document contains the basic data for a tender for the purchase of defibrillators and perfusors, including identification numbers, deadlines, and procurement details.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for defibrillators and infusion pumps is generally well-structured with clear technical specifications and a reasonable timeline. However, it lacks explicit evaluation criteria and has potential issues with document access, impacting overall fairness and practicality.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to general legal compliance by providing a clear procedure, a proper CPV code, and a reasonable submission deadline. The absence of reported disputes and the active status suggest regulatory compliance. The duration of the tender validity (6 months) is also reasonable.

Klarhed80/100

The tender provides a clear title and description of the supplies needed. The technical specifications are detailed across multiple documents, outlining specific requirements for different parts of the procurement. The conditions for performance are referenced in the technical specification and contract draft.

Fuldstændighed70/100

Most basic information is present, including the estimated value, contract duration, and deadlines. Seven tender documents are listed, with several being required technical specifications. However, the AI-extracted requirements indicate that mandatory exclusion grounds and eligibility requirements are not specified, and submission requirements are also missing.

Mandatory exclusion grounds not specified
Eligibility requirements not specified
Retfærdighed85/100

The tender discloses the estimated value and uses an e-procurement system. The criteria for evaluation are not explicitly stated, which is a significant concern for fairness. While the AI flags 'Restricted document access' as an issue, the presence of 7 documents, including technical specifications, suggests that core information is available. The requirements for technical capability are specific to the items being procured, not to particular companies.

No evaluation criteria specified
Praktisk anvendelighed65/100

The tender is designated as 'E-Procurement', implying e-submission is likely the standard. However, the AI-extracted requirements state 'No e-submission' which contradicts this. The contract start date is not explicitly mentioned, and financing information is limited to 'EU Funded'. The duration of 4 months for the contract is specified.

Potential contradiction regarding e-submission
Contract start date not specified
Datakonsistens90/100

Key fields such as title, reference, organization, estimated value, and deadlines are populated. The dates provided (Reveal, Submission, Opening) are logically sequenced. There are no reported disputes or suspensions. The tender validity period is also consistent with the timeline.

Bæredygtighed50/100

The tender is marked as 'EU Funded', which often implies adherence to certain EU standards. However, there are no explicit mentions of green procurement, social aspects, or innovation within the provided text. This suggests a limited focus on sustainability criteria.

No explicit green procurement criteria
No explicit social criteria

Styrker

Clear technical specifications for all parts
Reasonable and logical timeline
Proper CPV code and NUTS code provided
Estimated value and contract duration specified

Bekymringer

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

Anbefalinger

1. Clearly define and publish the evaluation criteria.
2. Ensure all tender documents are fully accessible to all potential bidders.
3. Incorporate specific green and social procurement criteria if applicable.

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