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Udbud

Elektronisk udstyr til kontor (DPS)

Åben
Frist
1850 dage tilbage
April 28, 2031
Kontrakt detaljer
Kategori
Restricted Procedure
Reference
6948716
Værdi
€22,396,694
Lokation
Vilnius County, Litauen
Udgivet
Marts 27, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 16, 2026

Frist for spørgsmål

April 21, 2031

Frist for tilbud

April 28, 2031

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Budget
€22,396,694
Varighed
Ikke angivet
Lokation
Vilnius County
Type
Restricted Procedure
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€195,073
Gns. Tilbud
2.3
Konkurrence
Lav
SMV Vindere
97%
715 udbud analyseret

Original udbudsbeskrivelse

Specifikke indkøb vil blive foretaget baseret på DPS'en oprettet af ordregiver i dens gyldighedsperiode.
Grønt Indkøb

Kør risikoanalyse

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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 electronic equipment via a Dynamic Purchasing System (DPS) presents a significant opportunity for established suppliers. A winning strategy will focus on demonstrating robust technical capability, competitive pricing, and a strong commitment to green procurement, leveraging the DPS structure for ongoing engagement.

Nøglebudskaber til at vinde

Reliable and Sustainable IT Solutions for the Office

Cost-Effective and Compliant Procurement Partner

Long-Term Value through DPS Engagement

Nøglemuligheder
Leveraging the DPS structure for ongoing contract awards and market presence.
Capitalizing on the 'Green Procurement' requirement to differentiate.
Potentially lower administrative burden for individual call-offs once established in the DPS.
Nøgleudfordringer
Lack of specified evaluation criteria makes it difficult to optimize bid strategy.

Focus on meeting all mandatory requirements to the highest standard and proactively address all stated tender requirements, assuming a comprehensive evaluation of technical and financial aspects.

High estimated value suggests significant competition from established players.

Emphasize competitive pricing, strong service delivery, and a clear understanding of the long-term nature of DPS contracts.

The 'Ribotas' (Restricted) procurement type implies pre-qualification, meaning only invited bidders can participate.

Ensure thorough understanding and meticulous completion of the ESPD to meet all eligibility and exclusion grounds, as this is the primary gatekeeper.

Ideel tilbudsgiverprofil
An experienced IT hardware supplier with a proven track record in public sector procurement, possessing a wide range of office electronic equipment, a strong understanding of green procurement principles, and the capacity to manage high-volume, recurring orders through a DPS.
Nøglekrav
Eligibility Requirements (including ESPD completion)
Technical Capability Requirements (demonstrating ability to supply diverse electronic equipment)
Financial Requirements (demonstrating economic and financial standing)
Green Procurement adherence
Submission Requirements (timely and accurate completion)
Nøgledifferentiatorer
Demonstrable commitment to sustainability beyond minimum requirements (e.g., extended warranties, take-back programs, energy-efficient product lines).
Proactive and responsive customer service model tailored for public sector needs.
Competitive pricing structure that offers long-term value and cost predictability.
Proven experience with Dynamic Purchasing Systems and public sector tendering processes.
Muligheder for social værdi
Commit to sourcing a percentage of products from manufacturers with strong ethical labor practices or from suppliers that employ individuals from disadvantaged groups, if feasible within the product scope.
Fokusområder for tilbud
Technical Capability

Provide detailed evidence of the ability to supply a broad range of computer hardware and peripherals, including product catalogues, certifications, and case studies of similar public sector projects. Highlight flexibility in product sourcing and ability to meet diverse technical specifications.

Financial Standing

Ensure all financial documentation is accurate and complete, demonstrating a stable financial position. Offer competitive pricing that reflects value for money, considering the long-term nature of the DPS.

Green Procurement

Detail specific measures and product offerings that align with green procurement principles. This could include energy efficiency ratings (e.g., Energy Star), recycled content, product lifespan, and end-of-life management/recycling programs. Reference relevant certifications.

Eligibility and Exclusion Grounds

Meticulously complete the ESPD, ensuring all mandatory fields are addressed accurately and truthfully. Provide all supporting documentation as requested to avoid any grounds for exclusion. This is the primary gate to entry.

Anbefalinger6
Meticulous ESPD Completion
KritiskHøj indsats

Ensure the Electronic Standard Procurement Document (ESPD) is completed with absolute accuracy and completeness. This is the primary gateway for a 'Ribotas' (Restricted) tender. Any errors or omissions can lead to immediate exclusion.

Ensures eligibility to proceed to further stages of the tender.
Proactive Green Procurement Strategy
HøjMedium indsats

Develop a clear and demonstrable strategy for meeting and exceeding green procurement requirements. This should include specific product examples, certifications, and commitments to sustainability throughout the product lifecycle. Highlight this as a key differentiator.

Enhances bid competitiveness and aligns with contracting authority's stated objectives.
Demonstrate DPS Expertise and Long-Term Value
HøjMedium indsats

Emphasize experience in operating within Dynamic Purchasing Systems and the ability to provide consistent, reliable supply over the DPS's validity period. Focus on building a long-term partnership rather than a one-off transaction.

Positions the bidder as a preferred, reliable partner for ongoing needs.
Competitive Pricing Analysis
MediumMedium indsats

Conduct thorough market research to establish competitive pricing for a wide range of office electronic equipment. Consider offering tiered pricing or volume discounts to reflect the potential for significant call-offs through the DPS.

Increases the likelihood of winning individual call-offs and securing a larger share of the contract value.
Address Unspecified Evaluation Criteria
MediumMedium indsats

Since evaluation criteria are not specified, assume a comprehensive evaluation. Prepare detailed responses for technical capability and financial standing, and ensure all mandatory requirements are met to the highest standard. Be prepared to justify value for money.

Mitigates the risk of being overlooked due to unknown evaluation weighting.
Integrate Ethical Sourcing Commitments
LavLav indsats

While social aspects are not explicitly stated as a requirement, consider incorporating a commitment to ethical sourcing or supporting social enterprises where feasible within the product supply chain. This can be a subtle differentiator.

Adds a layer of corporate responsibility and potential positive perception.
Konkurrencemæssig positionering
Position as a highly reliable, sustainable, and cost-effective supplier capable of meeting the diverse and ongoing needs of the contracting authority through the DPS. Emphasize long-term partnership and value, leveraging green procurement as a key differentiator.

Konkurrenter

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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

8 dokumenter tilgængelige med AI-resuméer

DPS konkretus pirkimasDOC
DPS konkretus pirkimas 2026 VPA 1.docx

This document contains the conditions for a specific procurement of electronic equipment for an office, conducted through a dynamic purchasing system.

Vis
DPS sukūrimo sąlygosDOC
DPS_sukūrimo sąlygos 1.docx

This document contains the conditions for establishing a dynamic purchasing system (DPS) for electronic equipment for offices, which will be used for future specific procurements.

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Paraiškos formaDOC
Paraiškos forma 1.docx

This document contains an application form for participation in a dynamic purchasing system for electronic office equipment, requiring bidders to select relevant categories and provide supplier information.

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espd-request.pdfPDF
espd-request.pdf -- 78.9 KB

No content extracted

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NoticePDF
Notice_6948716.pdf

This document contains a tender notice for the procurement of computer equipment and supplies for offices in Lithuania, to be conducted through a dynamic purchasing system.

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README.txtTXT
README.txt -- 835 B

This document contains an XML file named 'espd-request.xml' and a PDF file named 'espd-request.pdf', likely related to an ESPD request within a procurement process.

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Tender Structure XML - Cycle 1XML
c4t_6948716_1.xml

This document outlines a dynamic purchasing system (DPS) for various IT and electronic equipment categories, requiring bidders to submit proposals for each lot.

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espd-request.xmlXML
espd-request.xml -- 102.4 KB

This document contains a request for an electronic standard procurement document (ESPD) for a tender process conducted under a framework agreement.

Vis

Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender establishes a Dynamic Purchasing System (DPS) for office electronic equipment, offering a clear framework for future procurements. While generally well-structured, it lacks specific details on evaluation criteria and submission methods.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to EU procurement directives (Code: 2014/24/ES) and uses a proper CPV code. The procedure is classified as 'RESTRICTED' but lacks a specific procedure code. The submission deadline is distant, which is generally positive for legal compliance, but the absence of a reveal date is a minor issue. No disputes are reported.

Procedure code missing
Klarhed80/100

The description of the DPS and its purpose is clear. The existence of specific documents for DPS establishment and individual procurements indicates a structured approach. However, the lack of specified evaluation criteria makes it difficult for bidders to understand how proposals will be assessed.

No evaluation criteria specified
Fuldstændighed70/100

Key information such as title, reference, organization, estimated value, and CPV code are present. The submission deadline is specified. However, crucial details regarding contract duration, financing, and specific submission requirements are missing, impacting overall completeness.

Missing contract duration
Missing financing information
Retfærdighed85/100

The tender is conducted via e-procurement, promoting transparency. The value is disclosed, and the criteria for establishing the DPS and conducting specific procurements are outlined. The use of a DPS generally allows for broader participation over time. No requirements appear tailored to specific companies.

Praktisk anvendelighed65/100

The tender is active and uses e-procurement. However, the specific method for e-submission is not detailed, and a contract start date is not provided. The absence of explicit financing information and contract duration also affects practical planning for potential bidders.

No e-submission method specified
Missing contract start date
Datakonsistens90/100

Key fields like title, reference, organization, value, and deadline are populated. The tender status is 'active' and no disputes are reported, indicating logical data. The CPV code is appropriate for the tender's subject.

Bæredygtighed50/100

The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded. This suggests a lack of focus on sustainability criteria.

No green procurement criteria
No social criteria

Styrker

Clear establishment of a Dynamic Purchasing System (DPS)
Use of e-procurement
Disclosed estimated value and CPV code
Active status with no reported disputes

Bekymringer

Missing evaluation criteria
Lack of specific e-submission details
Absence of contract duration and start date
No explicit sustainability considerations

Anbefalinger

1. Specify clear evaluation criteria for DPS applications and individual procurements.
2. Provide detailed instructions on the e-submission process and required documents.
3. Include information on contract duration, start date, and financing.

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