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Udbud

Forskellige computere (Dynamisk indkøbssystem)

Åben
Frist
1477 dage tilbage
April 20, 2030
Kontrakt detaljer
Kategori
Restricted Procedure
Reference
6652627
Værdi
€1,000,000
Lokation
Kaunas County, Litauen
Udgivet
Marts 27, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 01, 2026

Frist for spørgsmål

April 13, 2030

Frist for tilbud

April 20, 2030

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Budget
€1,000,000
Varighed
Ikke angivet
Lokation
Kaunas County
Type
Restricted Procedure
73
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€195,073
Gns. Tilbud
2.3
Konkurrence
Lav
SMV Vindere
97%
715 udbud analyseret

Original udbudsbeskrivelse

Der forventes at blive anskaffet forskelligt computerudstyr
Grønt IndkøbEU-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.

65%
Estimeret vinderchanceModerat match

This tender for various computer equipment through a Dynamic Purchasing System (DPS) presents a significant opportunity for established IT suppliers. Success hinges on demonstrating robust technical capability, competitive pricing, and a strong commitment to green procurement, as required by the contracting authority, Kauno technologijos universitetas.

Nøglebudskaber til at vinde

Reliable and Sustainable IT Solutions for Academia

Cost-Effective and Compliant Procurement Partner

Expertise in Dynamic Purchasing Systems for Efficient IT Acquisition

Nøglemuligheder
Leverage the Dynamic Purchasing System (DPS) for ongoing supply.
Capitalize on the explicit 'Green Procurement' requirement.
Address the broad CPV code (30200000) with a comprehensive product offering.
Nøgleudfordringer
Lack of specified evaluation criteria makes optimization difficult.

Assume a balanced approach focusing on price, technical merit, and green credentials. Prepare to provide detailed justifications for all aspects of the bid.

High competition expected in a DPS for IT equipment.

Focus on competitive pricing, superior product quality, and a strong emphasis on green procurement to differentiate.

Potential for detailed and stringent technical capability requirements.

Thoroughly review the full tender documents once available to ensure all technical specifications and past performance requirements are met and clearly demonstrated.

Ideel tilbudsgiverprofil
An established IT hardware supplier with a proven track record in public sector procurement, particularly within Lithuania. The ideal bidder possesses a comprehensive product catalog for various computer equipment, a strong understanding of DPS mechanics, and a demonstrated commitment to sustainability and green procurement practices.
Nøglekrav
Mandatory Exclusion Grounds Compliance
Eligibility Requirements Fulfillment
Technical Capability Requirements
Financial Requirements
Submission Requirements
Green Procurement Commitment
Nøgledifferentiatorer
Demonstrated commitment to sustainability beyond minimum requirements, e.g., offering energy-efficient models, take-back programs, or eco-friendly packaging.
A highly competitive pricing strategy that balances cost-effectiveness with quality and longevity of equipment.
Exceptional customer service and technical support tailored to an academic institution's needs.
Proven experience with Lithuanian public procurement and specifically with Kauno technologijos universitetas, if applicable.
Muligheder for social værdi
Commitment to sourcing equipment from manufacturers with strong ethical labor practices and supply chain transparency.
Offer training or knowledge-sharing sessions for university IT staff on the maintenance and lifecycle management of procured equipment, emphasizing sustainability.
Fokusområder for tilbud
Price

Offer highly competitive pricing across a broad range of IT equipment. Consider tiered pricing for bulk purchases or long-term contracts within the DPS framework.

Technical Capability

Provide detailed specifications for all offered equipment, highlighting compliance with industry standards and any advanced features. Showcase successful past projects of similar scale and complexity.

Green Procurement

Clearly articulate how the offered products and services meet or exceed green procurement standards. Quantify environmental benefits where possible (e.g., energy savings, reduced waste).

Anbefalinger6
Thoroughly Review Full Tender Documentation
KritiskHøj indsats

Obtain and meticulously review all detailed tender documents, especially those specifying exclusion, eligibility, technical, financial, and submission requirements. The AI-extracted information is a summary; the full documents are paramount.

Ensures full compliance and avoids disqualification.
Develop a Competitive Pricing Strategy
HøjMedium indsats

Given the lack of specified evaluation criteria, assume price will be a significant factor. Benchmark against market rates and competitor offerings to ensure competitiveness while maintaining profitability.

Increases likelihood of winning based on cost-effectiveness.
Emphasize Green Procurement Credentials
HøjMedium indsats

Proactively highlight and quantify the environmental benefits of the proposed IT equipment and services. This includes energy efficiency, recyclability, and sustainable sourcing.

Directly addresses a stated requirement and differentiates from less eco-conscious bidders.
Prepare a Comprehensive Product Catalog
MediumMedium indsats

Ensure a wide range of computer hardware and accessories are available and clearly presented, aligning with the broad CPV code. This demonstrates capacity to meet diverse needs within the DPS.

Shows breadth of offering and ability to fulfill various requests.
Understand Dynamic Purchasing System (DPS) Mechanics
MediumLav indsats

Ensure a clear understanding of how the DPS operates, including the process for submitting bids, qualification, and award within the system. This is crucial for timely and effective participation.

Facilitates efficient and compliant participation in the procurement process.
Integrate Sustainable Sourcing and Lifecycle Management
MediumMedium indsats

Include commitments to ethical sourcing and offer services related to the lifecycle management of IT equipment, such as responsible disposal or refurbishment, to enhance social value.

Adds value beyond basic product supply and aligns with broader sustainability goals.
Konkurrencemæssig positionering
Position as a reliable, long-term partner for Kauno technologijos universitetas, emphasizing consistent quality and service within the dynamic purchasing system. Highlight competitive pricing coupled with a strong commitment to green procurement to stand out from 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.

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Krav og kvalifikationer

5 krav på tværs af 5 kategorier

Indsendelse (1)
Obligatorisk (1)
Overholdelse (1)
Teknisk (1)
Finansiel (1)
SUBMISSION REQUIREMENTS1
--[No specific requirements provided]
MANDATORY EXCLUSION GROUNDS1
--[No specific requirements provided]
ELIGIBILITY REQUIREMENTS1
--[No specific requirements provided]
TECHNICAL CAPABILITY REQUIREMENTS1
--[No specific requirements provided]
FINANCIAL REQUIREMENTS1
--[No specific requirements provided]

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Dokumenter

9 dokumenter tilgængelige med AI-resuméer

1 priedas_Tiekėjų pašalinimo pagrindaiDOC
1 priedas Tiekėjų pašalinimo pagrindai.docx

This document outlines the grounds for excluding bidders from the procurement process for computer equipment, specifying when supporting documents are required and how they should be provided.

Vis
DPS konkretus pirkimasDOC
DPS konkretus pirkimas.docx

This document contains the terms and conditions for a specific procurement conducted under a dynamic purchasing system for various computer equipment.

Vis
DPS sukūrimo sąlygos2026-02-26DOC
DPS_sukūrimo sąlygos_2026-02-26.docx

This document contains the conditions for establishing a dynamic purchasing system for the procurement of various computer equipment.

Vis
espd-request.pdfPDF
espd-request.pdf -- 85.6 KB

No content extracted

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NoticePDF
Notice_6652627.pdf

This document contains a tender notice from Kaunas University of Technology for the procurement of various computer equipment through a dynamic purchasing system in Lithuania.

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README.txtTXT
README.txt -- 835 B

This document contains a request for ESPD (European Single Procurement Document) in XML and PDF formats, likely related to a tender for computer equipment.

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Tender Structure XML - Cycle 1XML
c4t_6652627_1.xml

This document contains a tender structure for acquiring various computer equipment, requiring bidders to fill out and submit a proposal file.

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espd-request.xmlXML
espd-request.xml -- 102.5 KB

This document contains a request for the European Single Procurement Document (ESPD) for the acquisition of various computer equipment.

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3 priedas EBVPDZIP
3 priedas_espd-request (DPS).zip

This document contains the European Single Procurement Document (ESPD) template, which is a standard form for bidders to provide information about their economic and financial standing, technical capabilities, and exclusion grounds in public procurement procedures, specifically for the acquisition of various computer equipment.

Vis

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73
God

Udbudskvalitetsscore

This tender for various computer equipment via a dynamic purchasing system exhibits good overall quality, with strengths in fairness and data consistency. However, clarity could be improved by specifying evaluation criteria, and sustainability aspects are underdeveloped.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender generally adheres to legal frameworks by utilizing a restricted procedure under EU directives and a proper CPV code. The presence of a submission deadline, although distant, suggests a clear procedure. No disputes are noted. The main concern is the missing reveal date which hinders the assessment of timely procedural progression.

Missing reveal date
Klarhed70/100

The description of the required goods is clear, and the use of a dynamic purchasing system is indicated. However, a significant lack of clarity arises from the absence of specified evaluation criteria. The requirements are largely placeholders, deferring details to separate documents, which impacts immediate understanding.

No evaluation criteria specified
Fuldstændighed75/100

Most basic information like title, organization, estimated value, and CPV code are present. Key documents like the contract notice and conditions for the dynamic purchasing system are attached. However, the specific details of exclusion, eligibility, technical, financial, and submission requirements are only referenced as being in separate documents, and contract duration is not explicitly stated.

Details of specific requirements deferred to other documents
Missing contract duration
Retfærdighed85/100

The tender demonstrates high fairness by utilizing an e-procurement system and disclosing the estimated value. The procedure type (restricted) suggests a structured selection process. Requirements for exclusion, eligibility, technical, and financial capability are intended to be detailed, implying objective criteria will be applied. There is no indication of requirements tailored to specific companies.

Praktisk anvendelighed60/100

The tender is marked as 'E-Procurement', suggesting e-submission is likely. The presence of documents with URLs is confirmed. However, the contract start date is missing, and the absence of explicit financing information and contract duration in the main notice reduces its immediate practicality for potential bidders.

Missing contract start date
Missing financing information
Datakonsistens90/100

Key fields such as title, reference number, organization, estimated value, and CPV code are populated. The status is 'active', and no disputes are reported. The submission deadline is logically placed in the future. The remote date for the submission deadline is unusual but does not create an inconsistency within the provided data.

Bæredygtighed40/100

The tender is flagged as 'EU Funded', which may imply some indirect adherence to EU sustainability guidelines. However, there are no explicit mentions of green procurement, social aspects, or innovation within the provided information. This suggests a low focus on these elements.

No explicit green procurement criteria
No explicit social criteria

Styrker

Utilizes an e-procurement system
Disclosed estimated value and CPV code
Clear document structure with references
High fairness score due to objective criteria intent

Bekymringer

Missing evaluation criteria
Details of core requirements deferred to separate documents
Lack of explicit sustainability considerations

Anbefalinger

1. Specify evaluation criteria within the main tender notice or easily accessible supplementary documents.
2. Integrate sustainability criteria (green, social, innovation) to enhance the tender's modern procurement compliance.
3. Ensure all essential contractual details (start date, duration) are clearly stated in the primary tender announcement.

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