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Udbud

Purchase of mobile POS devices

Lukket

Fristen for indsendelse er overskredet

Fristen for indsendelse af dette udbud er overskredet, og der modtages ikke længere ansøgninger. Oplysningerne nedenfor er gemt til referenceformål.

Gennemse aktive udbud
Frist
Udløbet
2. marts 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
305573
Værdi
€100,000
Lokation
Estonia, Estland
Udgivet
13. februar 2026
Organisation
CPV-kode
Evalueringskriterier
Cost of one POS device specified in the technical description50%
Monthly rental cost of one POS device specified in the technical description50%
Projekttidslinje

Udbud offentliggjort

13. februar 2026

Frist for spørgsmål

23. februar 2026

Frist for tilbud

2. marts 2026

Åbning af udbud

2. marts 2026

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Budget
€100,000
Varighed
3 måneder
Lokation
Estonia
Type
Leverancer
83
Kvalitetsscore/100
Fremragende
Markedsbenchmark
Gns. Vindende Pris
€87,029
Gns. Tilbud
2.9
Konkurrence
Lav
SMV Vindere
96%
388 udbud analyseret

Original udbudsbeskrivelse

The objective of the procurement is the purchase of mobile POS terminals in accordance with the specifications set out in the technical description of the procurement.
Elektronisk Afsendelse

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 requires a cost-effective and technically compliant solution for mobile POS devices. Bidders must focus on optimizing their pricing for both purchase and rental, demonstrating robust technical capability through past performance, and ensuring meticulous adherence to submission requirements. Differentiation can be achieved through superior device reliability and a streamlined central management solution.

Nøglebudskaber til at vinde

Cost-Effective Mobility: Delivering reliable mobile POS solutions at competitive purchase and rental rates.

Seamless Management: Providing a robust central management system for efficient device oversight.

Proven Performance: Demonstrating a strong history of successful POS deployments and reliable service.

Nøglemuligheder
The 50/50 weighting of purchase and rental cost evaluation presents a significant opportunity to win on price if a competitive offering can be structured for both.
The requirement for a central management solution allows for differentiation through advanced features or user-friendliness.
The relatively short duration (3 months) suggests a need for rapid deployment and efficient logistics, which can be a differentiator.
The absence of explicit 'Green Procurement' and 'Social Aspects' requirements simplifies the bid, allowing focus on core technical and cost elements.
Nøgleudfordringer
Ensuring the technical specifications for the POS devices are met precisely, as deviations could lead to disqualification.

Thoroughly review and map all technical specifications against available products. If any specification requires customization or a specific model, ensure this is clearly stated and achievable within the timeline and budget.

The ESPD and mandatory forms require meticulous completion. Errors or omissions can lead to disqualification.

Dedicate significant time to completing all forms accurately. Utilize the provided guides and seek clarification from the contracting authority if any part is unclear. A dedicated team member should be responsible for form completion and review.

The lack of specified evaluation criteria beyond cost means that technical compliance and adherence to all requirements are paramount.

Focus on exceeding minimum technical requirements where possible without significantly increasing cost. Ensure all mandatory requirements are addressed comprehensively and clearly in the bid documentation.

Ideel tilbudsgiverprofil
A financially stable company with a proven track record in supplying and managing mobile POS hardware, possessing a strong understanding of the Estonian market and a demonstrable ability to meet technical specifications efficiently. They should have a streamlined procurement and logistics process to ensure timely delivery and a competitive cost structure for both purchase and rental models.
Nøglekrav
Supply 50 POS terminals for purchase and 150 for rent.
Provide a central management solution for all POS devices.
Meet specific technical specifications for POS devices.
Cost of one POS terminal (excl. VAT and incl. VAT) using Form VI.
Cost of one month's rental for a POS device.
Complete the European Single Procurement Document (ESPD) according to the guide.
Use mandatory forms provided in Lisa_6_Forms (application, power of attorney, turnover data, past contracts, bid cost).
Adhere to specified delivery deadlines.
Provide warranty for the devices.
Agree to buy-out conditions for rented devices.
Nøgledifferentiatorer
Superior reliability and uptime of the POS devices, backed by strong warranty terms.
An intuitive and feature-rich central management solution that simplifies operations for Eesti Loto.
Demonstrated experience with similar deployments in Estonia or the Baltic region.
Flexible buy-out options for rented devices that offer added value.
Exceptional customer support and technical assistance throughout the contract duration.
Muligheder for social værdi
While not explicitly required, consider a statement on ethical sourcing of components or a commitment to local employment if applicable to your supply chain, framing it as a commitment to responsible business practices.
Fokusområder for tilbud
Cost of one POS device (purchase)50%

Analyze competitor pricing and cost structures to offer the most competitive price possible while maintaining profitability. Highlight any bulk purchase advantages.

Cost of one month's rental for a POS device50%

Develop a tiered rental pricing strategy if possible, or offer a highly competitive base rental rate. Emphasize the flexibility and cost-effectiveness of the rental option.

Technical Compliance

Ensure all technical specifications are met or exceeded. Provide detailed technical documentation and evidence of past performance to build confidence.

Submission Requirements

Achieve a perfect score by meticulously completing all forms (ESPD, Lisa_6_Forms) and adhering to all submission instructions and deadlines. This is a pass/fail element for many aspects.

Anbefalinger7
Meticulous ESPD and Form Completion
KritiskHøj indsats

Dedicate a senior team member to ensure the European Single Procurement Document (ESPD) and all mandatory forms (Lisa_6_Forms) are completed accurately and in accordance with the provided guides. Any errors can lead to disqualification.

Ensures bid eligibility and avoids disqualification.
Aggressive Pricing Strategy for Purchase and Rental
KritiskHøj indsats

Develop a highly competitive pricing model for both the purchase of 50 POS terminals and the monthly rental of 150 devices, given the 50/50 weighting. Analyze cost drivers and explore economies of scale.

Maximizes score in the primary evaluation criteria.
Highlight Central Management Solution Capabilities
HøjMedium indsats

Emphasize the robustness, user-friendliness, and security features of the central management solution. Showcase its ability to streamline operations, provide real-time data, and facilitate remote device management.

Adds value beyond basic compliance and can sway decision-making if costs are comparable.
Demonstrate Technical Capability with Past Contracts
HøjMedium indsats

Thoroughly complete the 'previous contracts' section (Lisa_6_Forms) with relevant examples of supplying and managing mobile POS devices. Quantify achievements and highlight successful outcomes.

Builds credibility and trust in the bidder's ability to meet technical requirements.
Clarify Technical Specifications and Buy-Out Conditions
HøjLav indsats

If any technical specification is ambiguous or if buy-out conditions for rented devices are unclear, proactively seek clarification from the contracting authority before the submission deadline. This avoids potential misunderstandings and disputes later.

Reduces risk of non-compliance and future contractual issues.
Confirm Device Availability and Delivery Timeline
MediumMedium indsats

Ensure that the required quantity of POS terminals (50 for purchase, 150 for rent) can be sourced and delivered within the specified 3-month duration. Confirm lead times with suppliers.

Ensures timely delivery and avoids contract breach.
Offer Superior Warranty and Support
MediumMedium indsats

While a warranty is mandatory, consider offering a more comprehensive warranty period or enhanced support services (e.g., faster response times, on-site support) to differentiate from competitors, especially if pricing is similar.

Enhances perceived value and customer satisfaction.
Konkurrencemæssig positionering
Position as the most cost-effective provider for both purchase and rental, leveraging economies of scale and efficient supply chains.
Highlight the advanced capabilities and ease of use of the central management solution as a key operational benefit for Eesti Loto.
Emphasize reliability and a proven track record in delivering similar solutions, backed by strong warranty and support offerings.

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

31 krav på tværs af 5 kategorier

Indsendelse (10)
Obligatorisk (3)
Overholdelse (6)
Teknisk (8)
Finansiel (4)
SUBMISSION REQUIREMENTS10
--Submit a mandatory application (Form I).
--Submit powers of attorney (if applicable).
--Submit data on joint bidders and subcontractors (if applicable).
MANDATORY EXCLUSION GROUNDS3
--Declare absence of exclusion grounds as per the European Single Procurement Document (ESPD).
--Provide information on subcontractors' criminal convictions and reliability.
--Absence of exclusion grounds (e.g., criminal convictions, tax arrears, bankruptcy).
ELIGIBILITY REQUIREMENTS6
--Declare compliance with qualification requirements as per the European Single Procurement Document (ESPD).
--Submit a mandatory application (Form I).
--Provide bidder data in the bid.
TECHNICAL CAPABILITY REQUIREMENTS8
--Submit a technical bid.
--Supply 50 POS terminals for purchase and 150 for rent.
--Provide a central management solution for all POS devices.
FINANCIAL REQUIREMENTS4
--Submit turnover data (Lisa_6_Forms).
--Submit the cost of one POS terminal (excl. VAT and incl. VAT) using Form VI.
--Submit the cost of one month's rental for a POS device.

Forhåndsvisning af Krav

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Dokumenter

10 dokumenter tilgængelige med AI-resuméer

Alltöövõtjate kontrollimise tingimused lepingu täitmise etapisPDF
305573_alltoovotjate_kontrollimise_tingimused... -- 20.7 KB

This document outlines the conditions for checking subcontractors and grounds for their exclusion during the contract execution phase, requiring the bidder to provide information regarding subcontractors' criminal convictions and trustworthiness.

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VastavustingimusedPDF
305573_vastavustingimused.pdf -- 5.8 KB

This document specifies essential requirements for the tender submission content, including the application, powers of attorney, joint tenderer and subcontractor details, technical offer, cost, and necessary confirmations.

Vis
Pakkumus peab sisaldama Pakkuja seadusjärgse või volitatud esindaja poolt allkir...DOC
Vorm I.docx -- 14.7 KB

This mandatory application form for public procurement requires the bidder to provide company details and confirm acceptance of tender conditions and the offer's validity.

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Pakkumus peab sisaldama Seadmete maksumust ja rendihinda vastavalt Vormile VI.DOC
Vorm VI.docx -- 15.0 KB

This form requires bidders to submit the cost of one POS terminal, both excluding and including VAT, as part of their tender offer.

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Hindamiskriteeriumid ja hinnatavad näitajadPDF
305573_hindamiskriteeriumid.pdf -- 2.9 KB

This document outlines the evaluation criteria for the mobile POS device procurement, equally weighting (50/50) the cost of one POS device and its monthly rental cost, with the lowest price being considered the best.

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Hankepass täiendatavate selgitustegaPDF
305573_hankepass_taiendavate_selgitustega.pdf -- 70.2 KB

This document is an explanatory guide for completing the European Single Procurement Document (ESPD), outlining the contracting authority's conditions and the expected format for responses from economic operators to declare compliance with qualification requirements and absence of exclusion grounds.

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Tehniline kirjeldusDOC
Lisa_2_Tehniline kirjeldus.docx -- 18.2 KB

The document outlines Eesti Loto's requirements for purchasing 50 and renting 150 POS terminals with a central management solution, detailing technical specifications, delivery deadlines, warranty, and buy-back conditions for rented devices.

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HankelepingDOC
Lisa_4_Hankeleping.docx -- 28.8 KB

This document is a draft contract for the purchase and rental of mobile POS devices, outlining the terms of the future agreement between Eesti Loto and the successful tenderer.

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VormidDOC
Lisa_6_Vormid.docx -- 33.5 KB

This document contains mandatory forms for tender submission, including the application, power of attorney, turnover data, past contracts, and the tender price form.

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HindamiskriteeriumidDOC
Lisa_7__Hindamiskriteeriumid.docx -- 24.2 KB

This document outlines the bid evaluation methodology, where the successful bidder is chosen based on the most economically advantageous offer, evaluating the purchase and rental price of a POS device with equal 50% weight.

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83
Fremragende

Udbudskvalitetsscore

This tender for mobile POS devices is well-structured and clear, demonstrating good compliance and transparency in its process and requirements. However, it significantly lacks integration of sustainability aspects, which is a notable area for improvement.

Scoreopdeling

Overholdelse af lovgivning85/100

The tender demonstrates good legal compliance, utilizing the ESPD, having reasonable deadlines, and correctly assigned CPV codes. No disputes or suspensions are noted, and mandatory disclosure requirements appear to be met. The procedure type 'A' is defined but not explicitly detailed, which is a minor point.

•Procedure type 'A' is defined but not explicitly detailed within the provided text, which could lead to minor confusion for bidders unfamiliar with Estonian specific classifications.
Klarhed90/100

The tender's description is clear, and the AI-extracted requirements are well-categorized and understandable. Evaluation criteria are explicitly stated with a 50/50 weighting for purchase and rental costs, ensuring transparency. Performance conditions are outlined in the technical specifications and draft contract.

Fuldstændighed90/100

All basic information, financial details, timelines, and classification data are comprehensively provided. Requirements and evaluation criteria are well-defined across multiple documents. While one XML document was not AI-analyzed, the overall documentation is thorough.

•One XML document (ESPD) was not processed by AI, meaning its content summary is missing from the provided analysis, which is a minor gap in the analytical completeness.
Retfærdighed85/100

The tender promotes fairness through full document access, disclosed value, reasonable preparation deadlines, and objective, transparent evaluation criteria based on price. Electronic submission ensures equal access, and there are no indications that requirements are tailored to a specific company.

Praktisk anvendelighed80/100

Electronic submission is fully supported, and the e-procurement portal URL is provided. The contract duration is clearly specified. While the exact contract start date is not explicitly stated, it is implied to follow the opening date. Financing information (estimated value) is available.

•The exact contract start date is not explicitly stated, which could be helpful for bidders' planning.
Datakonsistens95/100

All key fields are populated, and the data is highly consistent. There are no detected suspensions or disputes, and all dates are logical and sequential, indicating a well-managed data entry process.

Bæredygtighed20/100

This tender scores low on sustainability as it explicitly lacks any mention or integration of green procurement, social aspects, or innovation focus. It is also not indicated as EU-funded, which often correlates with higher sustainability standards.

•Absence of green procurement criteria.
•No inclusion of social aspects.

Styrker

Clear and comprehensive requirements, well-structured and categorized.
Transparent and objective evaluation criteria based on price.
Full electronic submission and e-procurement enabled for equal access.
All essential tender information is provided and highly consistent.
Utilizes the European Single Procurement Document (ESPD) for compliance.

Bekymringer

Significant lack of sustainability considerations (green, social, innovation).
The procedure type 'A' is not explicitly detailed, potentially causing minor ambiguity.
The exact contract start date is not explicitly stated.
One XML document was not analyzed by AI, potentially indicating a less universally accessible format for automated processing.

Anbefalinger

1. Integrate sustainability criteria (e.g., energy efficiency, recyclability, ethical sourcing) into future procurements to align with modern best practices.
2. Provide a brief explanation or link for the procedure type 'A' to enhance clarity for all potential bidders.
3. Specify the anticipated contract start date or a clear timeframe for contract award to aid bidder planning.

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