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

Server hardware DPS

Åben
Frist
1122 dage tilbage
April 30, 2029
Kontrakt detaljer
Kategori
Restricted Procedure
Reference
6929446
Værdi
€250,826
Lokation
Vilnius County, Litauen
Udgivet
Marts 27, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 13, 2026

Frist for spørgsmål

April 23, 2029

Frist for tilbud

April 30, 2029

VinderchancePRO
🔒
Opgrader til Professional
Se din estimerede vinderchance baseret på historiske data.
Opgrader til Professionel →
SektorsindsigtPRO
🔒
Lås op for sektorsindsigt
Se gennemsnitlige vinderpriser, konkurrenceniveauer og markedstrends.
Opgrader til Professionel →
Budget
€250,826
Varighed
36 måneder
Lokation
Vilnius County
Type
Restricted Procedure
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€550,329
Gns. Tilbud
2.0
Konkurrence
Lav
SMV Vindere
96%
578 udbud analyseret

Original udbudsbeskrivelse

Ordregiveren har til hensigt at anskaffe server hardware: servere, filservere, informationslagringsenheder

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.

65%
Estimeret vinderchanceModerat match

This tender for server equipment via a Dynamic Purchasing System (DPS) presents an opportunity for established suppliers. The lack of specified evaluation criteria and detailed requirements suggests a focus on compliance and basic technical competence. Winning will depend on demonstrating reliability, competitive pricing, and a clear understanding of the DPS mechanism.

Nøglebudskaber til at vinde

Reliable and Compliant Server Solutions Provider

Cost-Effective and Long-Term Value

Seamless Integration into Dynamic Purchasing System

Nøglemuligheder
Leverage the lack of specified evaluation criteria to focus on meeting all mandatory requirements and offering competitive pricing.
Demonstrate a thorough understanding of the Dynamic Purchasing System (DPS) as outlined in 'DPS_sukūrimo sąlygos.docx' and 'Pirkimo sąlygų 3 priedas. EBVPD.zip'.
Capitalize on the absence of explicit Green and Social Value requirements by focusing on core technical and financial strengths, while still subtly highlighting any existing sustainable practices.
Nøgleudfordringer
The absence of specified evaluation criteria makes it difficult to optimize the bid for specific scoring. The focus will likely be on meeting minimum standards and price.

Ensure all mandatory and implied requirements are met with a clear margin. Focus on competitive pricing as a primary differentiator. Clearly articulate the value proposition in terms of reliability and long-term cost-effectiveness.

Potential for a high number of bidders due to the DPS format and lack of specific technical barriers, leading to intense price competition.

Develop a robust cost model to ensure competitive pricing without compromising profitability. Highlight any unique service or support offerings that can justify a slightly higher price point if necessary.

Limited information provided in the AI-extracted tender requirements means bidders must meticulously review all provided documents to identify all implicit and explicit obligations.

Conduct a thorough review of all tender documents, paying close attention to the 'DPS_sukūrimo sąlygos.docx' and 'Pirkimo sąlygų 3 priedas. EBVPD.zip' for details on the DPS mechanism and submission requirements. Proactively seek clarification from the contracting authority if any ambiguities arise.

Ideel tilbudsgiverprofil
An established IT hardware supplier with a proven track record in providing server solutions, capable of meeting mandatory exclusion grounds and eligibility requirements. They should have experience with public procurement processes, particularly DPS, and possess the capacity to offer competitive pricing over a 36-month contract duration. Strong logistical and support capabilities are also essential.
Nøglekrav
Mandatory Exclusion Grounds Compliance
Eligibility Requirements Compliance
Technical Capability (implied by server equipment)
Financial Stability (implied by contract value and duration)
Understanding and adherence to DPS conditions
Nøgledifferentiatorer
Demonstrated experience and success within a Dynamic Purchasing System.
Highly competitive pricing structure for server hardware over a 36-month period.
Robust support and maintenance offering for server infrastructure.
Proven track record of reliability and timely delivery in public sector contracts.
Muligheder for social værdi
While not explicitly required, consider including a statement about commitment to ethical sourcing of components and responsible disposal of end-of-life equipment. This can be a subtle differentiator without adding significant cost or complexity.
Fokusområder for tilbud
Compliance with Mandatory Exclusion Grounds

Ensure 100% adherence. This is a pass/fail criterion. Thoroughly review EBVPD and exclusion grounds documents. Seek legal counsel if any doubt exists.

Eligibility Requirements

Provide all requested documentation and evidence to clearly demonstrate fulfillment of all eligibility criteria. This is also likely a pass/fail.

Technical Capability

While not specified, assume a baseline of industry-standard server capabilities. Highlight product specifications that meet or exceed typical enterprise requirements. If any technical details are in the documents, ensure they are addressed.

PriceLikely High (implied)

Develop a highly competitive pricing model for the 36-month duration. Consider volume discounts and long-term support packages. Benchmark against market rates for similar server equipment.

Understanding of DPS

Clearly articulate how the bidder will operate within the DPS framework, including submission of bids, response times, and communication protocols. This demonstrates preparedness and understanding of the procurement mechanism.

Anbefalinger5
Thoroughly Review All Tender Documents
KritiskHøj indsats

Given the limited AI extraction and the nature of a DPS, it is imperative to meticulously read and understand all provided documents, especially 'DPS_sukūrimo sąlygos.docx' and 'Pirkimo sąlygų 3 priedas. EBVPD.zip', to identify all explicit and implicit requirements, including those related to the EBVPD submission.

Ensures full compliance and avoids disqualification.
Focus on Competitive Pricing and Compliance
KritiskHøj indsats

Since evaluation criteria are not specified, assume price will be a significant factor, alongside mandatory compliance. Develop a cost-effective pricing strategy for the 36-month duration and ensure all mandatory exclusion and eligibility criteria are met without exception.

Maximizes chances of winning in a potentially price-sensitive tender.
Highlight DPS Experience and Capability
HøjMedium indsats

Emphasize any prior experience or demonstrated capability in operating within Dynamic Purchasing Systems. Clearly articulate the bidder's understanding of the DPS process and their ability to respond efficiently to calls for competition.

Sets the bidder apart as a knowledgeable and experienced partner for this procurement type.
Proactively Seek Clarification
MediumLav indsats

If any ambiguities are found in the tender documents, particularly regarding the EBVPD or DPS operation, do not hesitate to submit formal clarification requests to the contracting authority well in advance of the deadline.

Reduces risk of misinterpretation and ensures a compliant bid.
Prepare for High Competition
MediumMedium indsats

Recognize that DPS tenders can attract numerous participants. Prepare a robust bid that is not only compliant and competitively priced but also clearly articulates the value proposition and reliability of the bidder's offerings.

Increases resilience against competitive pressures.
Konkurrencemæssig positionering
Position as a reliable, experienced, and cost-effective supplier of server equipment, with a particular emphasis on understanding and navigating the complexities of Dynamic Purchasing Systems. Highlight the ability to provide consistent quality and service over the 36-month contract period.

Konkurrenter

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

Log ind

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]

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

7 dokumenter tilgængelige med AI-resuméer

DPS_sukūrimo sąlygos.docxDOC
DPS_sukūrimo sąlygos.docx -- 157.6 KB

No content extracted

Vis
Pirkimo sąlygų 1 priedas. Pašalinimo_pagrindai.docxDOC
Pirkimo sąlygų 1 priedas. Pašalinimo_pagrinda... -- 71.7 KB

No content extracted

Vis
Pirkimo sąlygų 2 priedas. Kvalifikacijos reikalavimai.docxDOC
Pirkimo sąlygų 2 priedas. Kvalifikacijos reik... -- 58.8 KB

No content extracted

Vis
Pirkimo sąlygų 4 priedas. Paraiškos forma.docxDOC
Pirkimo sąlygų 4 priedas. Paraiškos forma.doc... -- 38.4 KB

No content extracted

Vis
NoticePDF
Notice_6929446.pdf

This document is a tender notice for the procurement of server hardware and software by VšĮ Lietuvos nacionalinis radijas ir televizija in Lithuania.

Vis
Tender Structure XML - Cycle 1XML
c4t_6929446_1.xml

This document outlines the structure for submitting a tender for server hardware and software, requiring a file submission for each lot.

Vis
Pirkimo sąlygų 3 priedas. EBVPD.zipZIP
Pirkimo sąlygų 3 priedas. EBVPD.zip -- 91.2 KB

This document contains the conditions for creating a dynamic purchasing system for server equipment, including definitions and grounds for supplier exclusion.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

75
God

Udbudskvalitetsscore

This tender for server equipment is generally well-structured with clear basic information and available documents. However, it lacks specific evaluation criteria and details on green or social aspects.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to general procurement principles with a clear CPV code and a restricted procedure. Deadlines are present, though the submission deadline appears unusually far in the future, which might be a data entry error or a very long preparation period. Regulatory compliance is assumed given the procedure type.

Klarhed80/100

The title and description of the required server equipment are reasonably clear. However, the absence of specified evaluation criteria makes it difficult for bidders to understand how their submissions will be assessed, impacting overall clarity.

Missing evaluation criteria
Fuldstændighed70/100

Most essential information like title, reference, organization, estimated value, and contract duration are provided. Several documents are attached, including a contract notice and forms. However, the lack of explicit evaluation criteria and potential missing details within the attached documents (e.g., content summaries for some) slightly reduces completeness.

Missing evaluation criteria
Retfærdighed85/100

The tender is conducted via e-procurement, which promotes fairness. The value is disclosed, and the procedure is restricted, implying a structured selection process. There are no immediately apparent requirements tailored to specific companies, suggesting a good level of fairness.

Praktisk anvendelighed65/100

The tender utilizes e-procurement, which is a positive aspect for practicality. However, the absence of a clear contract start date and the potential for a very distant submission deadline (2029) raise questions about the immediate practicality and planning. Financing information is not explicitly detailed.

Contract start date not specified
Submission deadline appears unusually distant
Datakonsistens90/100

Key fields such as title, reference, organization, value, and duration are populated. The dates provided are logical in their format, and there are no reported disputes or suspensions. The submission deadline, while distant, is consistently presented.

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 often comes with sustainability requirements. This suggests a lack of emphasis on these important aspects.

No green procurement mentioned
No social aspects mentioned

Styrker

Clear basic information and title
E-procurement utilized
CPV code and restricted procedure specified
Multiple relevant documents attached

Bekymringer

Missing evaluation criteria
Submission deadline appears unusually distant
Lack of sustainability (green, social, innovation) considerations
Contract start date not specified

Anbefalinger

1. Specify clear evaluation criteria for bidders.
2. Clarify the contract start date and review the submission deadline for practicality.
3. Incorporate sustainability aspects (green, social, innovation) into the tender requirements.

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