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Udbud

Medicinske anordninger. Hæftemaskineapplikatorer og hæftepatroner

Åben
Frist
3 dage tilbage
April 07, 2026
Kontrakt detaljer
Kategori
Open Procedure
Reference
7105826
Værdi
Ikke oplyst
Lokation
Klaipeda County, Litauen
Udgivet
Marts 27, 2026
CPV-kode
Projekttidslinje

Udbud offentliggjort

Marts 25, 2026

Frist for spørgsmål

Marts 31, 2026

Frist for tilbud

April 07, 2026

Åbning af udbud

April 07, 2026

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Budget
Ikke oplyst
Varighed
19 måneder
Lokation
Klaipeda 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

Medicinske anordninger. Hæftemaskineapplikatorer og hæftepatroner
Grønt Indkøb

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 surgical staplers and cartridges presents a moderate competition opportunity. Success hinges on a clear understanding of technical specifications, competitive pricing, and demonstrating reliability in supply chain and quality. Leveraging existing hospital relationships and highlighting efficient delivery mechanisms will be crucial.

Nøglebudskaber til at vinde

Reliable Supply of High-Quality Surgical Staplers and Cartridges

Cost-Effective Solution for Klaipėda University Hospital

Commitment to Patient Safety and Clinical Efficiency

Nøglemuligheder
Potential for long-term supply agreement due to the 19-month duration.
Green Procurement requirement offers a chance to differentiate through sustainable product offerings or packaging.
The absence of specified evaluation criteria suggests a strong emphasis on meeting all mandatory requirements and competitive pricing.
The CPV code (33169000 - Surgical instruments) indicates a focus on clinical application and quality.
Nøgleudfordringer
Lack of specified evaluation criteria makes it difficult to optimize bid strategy for scoring.

Focus on exceeding minimum mandatory requirements and providing a highly competitive price. Assume a balanced evaluation of technical compliance, price, and reliability.

Corrupted ESPD documents may indicate potential issues with tender clarity or administration.

Proactively seek clarification from the contracting authority regarding any ambiguities or missing information in the tender documents. Ensure all submitted documents are perfectly formatted and complete.

No disclosed estimated value makes pricing strategy more challenging.

Conduct thorough market research to benchmark pricing for similar products and volumes. Consider offering tiered pricing or volume discounts.

Ideel tilbudsgiverprofil
An established medical device supplier with a proven track record in providing surgical consumables to public healthcare institutions in Lithuania. The ideal bidder will have robust quality control systems, efficient logistics, and a competitive pricing structure for high-volume medical supplies.
Nøglekrav
Compliance with Technical Specification for stapler clips and cartridges.
Meeting Mandatory Exclusion Grounds and Eligibility Requirements.
Demonstrating Technical Capability (e.g., experience, certifications).
Satisfying Financial Requirements.
Adherence to Submission Requirements and Deadlines.
Nøgledifferentiatorer
Demonstrable commitment to green procurement principles beyond basic compliance.
Exceptional customer service and post-sales support tailored to hospital needs.
Proven ability to maintain consistent stock levels and rapid delivery for critical medical supplies.
Muligheder for social værdi
Commit to using eco-friendly packaging materials for all deliveries and explore options for product lifecycle management to minimize environmental impact, aligning with the Green Procurement requirement.
Fokusområder for tilbud
Technical Compliance

Thoroughly review the Technical Specification (Sutarties sąlygos - Pirkimo sąlygų 2 priedas) to ensure all product attributes, quality standards, and performance requirements are met. Provide detailed product datasheets and certifications.

Price Competitiveness

Develop a cost-effective pricing model that reflects the quality and reliability of the offered products. Consider offering value-added services or bundled solutions to enhance the overall value proposition.

Reliability and Delivery

Highlight robust supply chain management, inventory control, and proven delivery performance. Provide evidence of timely deliveries to similar healthcare facilities.

Anbefalinger6
Thoroughly Analyze Technical Specification
KritiskHøj indsats

Scrutinize the 'Techninė specifikacija' (Technical Specification) within 'Sutarties sąlygos' to ensure absolute compliance with all stated product requirements for stapler clips and cartridges. This is the core of the tender.

Ensures bid is technically compliant and avoids disqualification.
Develop Competitive Pricing Strategy
HøjMedium indsats

Given the unspecified estimated value, conduct thorough market research to establish a competitive price point. Consider offering volume discounts or flexible payment terms if possible.

Increases chances of winning in a potentially price-sensitive tender.
Emphasize Green Procurement Credentials
HøjMedium indsats

Actively showcase any green procurement initiatives, such as sustainable sourcing, reduced packaging, or energy-efficient manufacturing processes, to meet the 'GREEN PROCUREMENT: Yes' requirement.

Differentiates the bid and aligns with the contracting authority's sustainability goals.
Clarify Ambiguities in Tender Documents
KritiskLav indsats

Proactively seek clarification from VšĮ Klaipėdos universiteto ligoninė regarding the corrupted ESPD documents and any other unclear aspects of the tender to ensure a fully compliant submission.

Prevents errors and potential disqualification due to misunderstandings.
Prepare Robust Evidence of Technical Capability
HøjMedium indsats

Gather and present clear evidence of past performance, relevant certifications (e.g., ISO), and experience in supplying similar medical devices to public healthcare institutions.

Builds trust and demonstrates the bidder's ability to meet the contract's demands.
Integrate Sustainable Packaging Solutions
MediumLav indsats

Propose the use of recyclable or biodegradable packaging for the stapler clips and cartridges, and detail how this aligns with the Green Procurement objective.

Enhances the bid's appeal by demonstrating a commitment to sustainability.
Konkurrencemæssig positionering
Position the bid as the most reliable and cost-effective supplier of high-quality surgical staplers and cartridges, emphasizing a strong commitment to patient safety and clinical efficiency. Highlight the bidder's experience in serving public healthcare institutions and their proactive approach to meeting green procurement standards.

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

AI udtrækker og organiserer alle krav fra udbudsdokumenter — obligatoriske kvalifikationer, tekniske specifikationer, finansielle betingelser og indsendelsesregler — tydeligt kategoriseret, så du ved præcis, hvad der kræves for at byde.

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Dokumenter

9 dokumenter tilgængelige med AI-resuméer

Sutarties sąlygosDOC
8_priedas_Sutartis__Specialiosios ir Bendrosi...

This document contains the draft contract, including general and special conditions, and technical specifications for the purchase of medical devices, specifically clip applicators and clip cassettes.

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Pirkimo sąlygosDOC
Atviro konkurso SPECIALIOSIOS pirkimo sąlygos...

This document contains the procurement conditions for medical devices, specifically stapler clips and cartridges, issued by Klaipėda University Hospital.

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Pirkimo sąlygosPDF
Atviro konkurso bendrosios sąlygos.pdf

This document contains the general terms and conditions for an open tender procedure for the procurement of medical devices, specifically stapler clips and stapler cartridges.

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espd-request.pdfPDF
espd-request.pdf -- 78.1 KB

No content extracted

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NoticePDF
Notice_7105826.pdf

This document contains a tender notice for the procurement of surgical instruments, specifically stapler clips and stapler cartridges, by Klaipėda University Hospital in Lithuania.

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README.txtTXT
README.txt -- 835 B

This document contains an XML file (espd-request.xml) likely used for electronic submission of tender information.

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Pasiūlymo forma ir techninė specifikacijaXLS
Pasiulymo_forma ir techninė specifikacija.xls...

This document contains the offer form and technical specifications for the procurement of medical devices, specifically stapler clips and staple cassettes.

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Tender Structure XML - Cycle 1XML
c4t_7105826_1.xml

This document contains the structure for an open tender procedure for medical devices, specifically clip appliers and cartridges, with two lots and evaluated on the lowest price.

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espd-request.xmlXML
espd-request.xml -- 218.0 KB

This document is a request for the European Single Procurement Document (ESPD) for a tender concerning medical devices, specifically stapler clips and cartridges.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for medical devices is generally well-structured with clear documentation and a standard open procedure. However, it lacks specific evaluation criteria and details on financing, impacting its overall practicality and completeness.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender follows an open procedure compliant with EU directives (2014/24/ES). The CPV code is appropriate. While no disputes are noted, the absence of a reveal date and specified evaluation criteria could pose minor compliance risks regarding procedural transparency.

Missing reveal date
No evaluation criteria specified
Klarhed80/100

The description of the medical devices is clear. Key documents like 'Pirkimo sąlygos' and 'Sutarties sąlygos' are provided, indicating a structured approach. However, the lack of specified evaluation criteria hinders clarity on how offers will be assessed.

No evaluation criteria specified
Fuldstændighed70/100

Most basic information is present, including title, reference, organization, and contract duration. However, the estimated value is not disclosed, and crucial details regarding financing are missing, which affects the completeness of the financial aspects.

Estimated Value: Not disclosed
Financing information missing
Retfærdighed85/100

The tender is an open procedure, promoting broad participation. The use of e-procurement is a positive aspect. The requirements are not tailored to specific companies, and the value is intended to be disclosed (though currently missing). The main concern is the lack of specified evaluation criteria, which could lead to subjective assessments.

No evaluation criteria specified
Praktisk anvendelighed65/100

The tender is marked as 'E-Procurement', suggesting electronic submission. However, the 'No e-submission' flag in the checks contradicts this. The contract start date is not specified, and financing information is absent, reducing practical usability for potential bidders.

No e-submission (contradictory flag)
Contract start date not specified
Datakonsistens90/100

Key fields like title, reference, organization, and deadlines are populated. The dates provided (submission, opening) are logical. There are no indications of suspension or disputes. The main inconsistency is the 'E-Procurement' characteristic versus the 'No e-submission' check.

E-Procurement characteristic vs. No e-submission check
Bæredygtighed50/100

One of the 'Pirkimo sąlygos' documents mentions a focus on green procurement criteria. However, specific social aspects or innovation drivers are not detailed, and the tender is not explicitly marked as EU funded, limiting its sustainability score.

Lack of detailed social criteria
Lack of innovation focus

Styrker

Clear title and reference number
Standard open procedure (2014/24/ES)
CPV code provided
Multiple relevant tender documents available
E-Procurement indicated

Bekymringer

Estimated value not disclosed
Missing evaluation criteria
Financing information absent
Potential ambiguity regarding e-submission

Anbefalinger

1. Disclose the estimated value of the procurement.
2. Clearly define and publish the evaluation criteria.
3. Provide details on contract start date and financing.

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