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Udbud

BLOD OG DETS KOMPONENTER

Åben
Frist
19 dage tilbage
April 24, 2026
Kontrakt detaljer
Kategori
Open Procedure
Reference
6992196
Værdi
Ikke oplyst
Lokation
Siauliai County, Litauen
Udgivet
Marts 28, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 18, 2026

Frist for spørgsmål

April 17, 2026

Frist for tilbud

April 24, 2026

Åbning af udbud

April 24, 2026

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Budget
Ikke oplyst
Varighed
37 måneder
Lokation
Siauliai County
Type
Open Procedure
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€50,148
Gns. Tilbud
7.2
Konkurrence
Høj
SMV Vindere
99%
54,649 udbud analyseret

Original udbudsbeskrivelse

BLOD OG DETS KOMPONENTER
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 blood and its components requires a strong focus on meeting mandatory requirements and demonstrating technical and financial capability. While evaluation criteria are not specified, a winning strategy will leverage a deep understanding of the product, robust supply chain, and a commitment to quality and reliability to differentiate from competitors.

Nøglebudskaber til at vinde

Unwavering commitment to quality and patient safety through reliable supply of critical blood products.

Demonstrated operational excellence and supply chain resilience to ensure uninterrupted service for Radviliškis Hospital.

Cost-effectiveness and value for money, underpinned by efficient operations and a deep understanding of product lifecycle.

Nøglemuligheder
Lack of specified evaluation criteria presents an opportunity to define perceived value through strong qualitative arguments.
Green Procurement requirement allows for differentiation through sustainable practices in logistics and product handling.
Long contract duration (37 months) favors bidders with stable operations and long-term supply agreements.
Nøgleudfordringer
Absence of specified evaluation criteria makes it difficult to tailor the bid precisely to the contracting authority's priorities.

Conduct thorough due diligence to understand the contracting authority's likely priorities (e.g., reliability, cost, quality) and frame the bid to address these implicitly. Focus on demonstrating excellence across all mandatory and desirable aspects.

Potential for high competition given the critical nature of the product and the open procurement type.

Focus on strong differentiation through superior quality, reliability, and potentially innovative (though not explicitly requested) service elements. Highlight any unique capabilities or partnerships.

Limited information available in the provided tender documents (AI summaries indicate no content for key documents).

Actively seek clarification from the contracting authority regarding the full tender documents and any implicit evaluation weighting. Thoroughly review the ESPD request for any hidden clues.

Ideel tilbudsgiverprofil
A well-established supplier of blood and blood components with a proven track record in public sector procurement, strong quality assurance systems, a reliable and resilient supply chain, and the financial capacity to support a 37-month contract. Experience with similar hospital procurements in Lithuania or the EU is highly advantageous.
Nøglekrav
Mandatory Exclusion Grounds
Eligibility Requirements
Technical Capability Requirements
Financial Requirements
Submission Requirements
Green Procurement
Nøgledifferentiatorer
Exceptional quality control and traceability systems for blood products.
Proven ability to manage complex logistics and ensure timely delivery of temperature-sensitive biological materials.
Demonstrated commitment to environmental sustainability in the supply chain, going beyond minimum requirements.
Strong financial standing and capacity to absorb potential fluctuations in demand or supply.
A dedicated and experienced team with deep expertise in blood product procurement and management.
Muligheder for social værdi
Commitment to employing local staff for any logistical or administrative support roles related to the contract, where feasible.
Propose a program for responsible disposal of any waste generated during the supply chain, prioritizing recycling and minimizing environmental impact.
Fokusområder for tilbud
Mandatory Exclusion Grounds

Ensure 100% compliance. Conduct thorough checks on all directors, key personnel, and the company's legal standing. Proactively address any potential issues before submission.

Eligibility Requirements

Provide clear and irrefutable evidence of meeting all stated eligibility criteria. Ensure all documentation is accurate, up-to-date, and properly certified.

Technical Capability Requirements

Detail specific processes, certifications (e.g., ISO, GMP), and past performance relevant to blood product handling, storage, and delivery. Highlight expertise in managing temperature-controlled logistics and ensuring product integrity.

Financial Requirements

Present robust financial statements and evidence of financial stability. Demonstrate the capacity to manage the contract value over its duration without financial strain.

Green ProcurementLikely High

Detail specific initiatives for reducing carbon footprint in transportation, energy-efficient storage, and waste management. Quantify benefits where possible (e.g., CO2 reduction targets).

Anbefalinger7
Thoroughly Address All Mandatory Exclusion and Eligibility Criteria
KritiskHøj indsats

Scrutinize the ESPD and any other available documentation for all mandatory exclusion grounds and eligibility requirements. Ensure absolute compliance and provide all necessary supporting documentation in the correct format. Any omission or error here will lead to immediate disqualification.

Ensures the bid progresses to the evaluation stage.
Infer and Address Likely Evaluation Criteria
KritiskMedium indsats

Given the lack of specified criteria, infer the contracting authority's likely priorities based on the nature of the tender (critical medical supplies), location (public hospital), and duration. Focus on demonstrating superior quality, reliability, supply chain resilience, and value for money. Frame the bid to implicitly address these likely priorities.

Maximizes perceived value and scoring potential even without explicit weighting.
Highlight Supply Chain Robustness and Quality Assurance
HøjMedium indsats

Emphasize the bidder's ability to maintain an unbroken, temperature-controlled supply chain for blood and its components. Detail stringent quality control measures, traceability systems, and contingency plans for disruptions. This is paramount for a critical medical supply tender.

Builds trust and demonstrates capability to meet the core need of the hospital.
Proactively Seek Clarification on Tender Documents
HøjMedium indsats

The AI summaries indicate missing content for key documents. It is imperative to formally request the full, uncorrupted tender documents from the contracting authority. Clarify any ambiguities regarding scope, specifications, and potential evaluation weighting.

Prevents misinterpretation and ensures the bid is fully aligned with requirements.
Integrate Measurable Green Procurement Commitments
MediumMedium indsats

Beyond standard compliance, propose specific, measurable initiatives for green procurement. This could include optimized delivery routes to reduce emissions, use of eco-friendly packaging, or energy-efficient storage solutions. Quantify the environmental benefits where possible.

Demonstrates forward-thinking and commitment to sustainability, potentially scoring well if green aspects are implicitly valued.
Develop a Comprehensive Risk Management Plan
HøjMedium indsats

Outline potential risks associated with the supply of blood products (e.g., supply shortages, transportation issues, quality deviations) and detail robust mitigation strategies. This demonstrates foresight and preparedness.

Reassures the contracting authority of reliability and reduces perceived risk.
Leverage ESPD Information for Competitive Insight
MediumLav indsats

Carefully review the 'espd-request.xml' and 'espd-request.pdf' documents. While they are requests, they may contain implicit information about the contracting authority's expectations regarding bidder capabilities and self-declarations.

Provides subtle clues about the contracting authority's focus areas.
Konkurrencemæssig positionering
Position as the most reliable and quality-assured supplier of critical blood products, emphasizing patient safety above all.
Highlight operational efficiency and a resilient supply chain that guarantees uninterrupted service for the 37-month duration.
Demonstrate a proactive approach to green procurement, showcasing a commitment to sustainability that aligns with modern public sector values.

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]

Forhåndsvisning af Krav

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Dokumenter

8 dokumenter tilgængelige med AI-resuméer

Bendrosios pirkimo s╨lygos.docxDOC
Bendrosios pirkimo s╨lygos.docx -- 100.5 KB

No content extracted

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Specialios pirkimo s╨lygos+ sutarties specialiosios s╨lygos (projektas) kraujas ...DOC
Specialios pirkimo s╨lygos+ sutarties special... -- 159.8 KB

No content extracted

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Sutarties bendrosios s╨lygos(projektas).docxDOC
Sutarties bendrosios s╨lygos(projektas).docx -- 55.6 KB

No content extracted

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espd-request.pdfPDF
espd-request.pdf -- 86.2 KB

No content extracted

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NoticePDF
Notice_6992196.pdf

This document contains a tender notice for the procurement of blood and blood components by the Public Institution Radviliškis Hospital in Lithuania.

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README.txtTXT
README.txt -- 835 B

This document contains technical specifications and forms related to the procurement of blood and its components.

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Tender Structure XML - Cycle 1XML
c4t_6992196_1.xml

This document contains the structure for a complete tender submission for blood and its components, requiring a mandatory file upload for evaluation.

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espd-request.xmlXML
espd-request.xml -- 137.2 KB

This document contains a request for the European Single Procurement Document (ESPD) for the tender concerning blood and its components.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for blood and its components is generally well-structured with clear CPV and EU funding noted. However, the lack of disclosed value and specific evaluation criteria, along with potential issues with document accessibility, slightly impacts its overall quality.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to EU procurement directives (Code: 2014/24/ES) and uses a proper CPV code. Deadlines appear reasonable given the context. No disputes are noted. The procedure is open, suggesting a standard legal framework.

Klarhed80/100

The title and CPV code are clear. The AI-extracted requirements list mandatory exclusion grounds, eligibility, technical, financial, and submission requirements, indicating a structured approach. However, the absence of specified evaluation criteria is a notable gap.

Missing evaluation criteria specified
Fuldstændighed70/100

Most basic information is present, including the title, reference, organization, and contract duration. The estimated value is not disclosed, which is a significant omission. While 8 documents are listed, the content summary for several is 'No content extracted' or indicates potential corruption, raising concerns about full document availability.

Estimated Value: Not disclosed
Several tender documents have no content extracted or indicate potential corruption
Retfærdighed85/100

The tender is open and uses e-procurement, promoting fairness. The CPV code is standard. The lack of disclosed value could be a concern for potential bidders. No specific requirements tailored to individual companies are apparent.

Estimated Value: Not disclosed
Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', suggesting electronic submission is possible. However, the 'Issues' section notes 'No e-submission', which is contradictory and needs clarification. The contract duration is specified. Financing information is not explicitly detailed.

Contradictory information regarding e-submission
Datakonsistens90/100

Key fields like title, reference, organization, CPV, and contract duration are populated. The status is 'active'. No suspension or disputes are reported. Dates appear logical, although the 'Missing reveal date' is noted as an issue.

Missing reveal date
Bæredygtighed50/100

The tender is marked as 'EU Funded', which often implies adherence to certain standards. However, there are no explicit mentions of green procurement, social aspects, or innovation in the provided information.

Not green procurement
No social criteria

Styrker

Clear CPV code and EU funding noted
Open procedure and e-procurement indicated
Mandatory exclusion, eligibility, technical, financial, and submission requirements listed

Bekymringer

Estimated value not disclosed
Missing specific evaluation criteria
Potential issues with document accessibility and content extraction

Anbefalinger

1. Disclose the estimated value of the procurement.
2. Clearly specify the evaluation criteria to ensure transparency and fairness.
3. Verify and ensure all tender documents are accessible and contain complete, uncorrupted content.

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