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Udbud

Rammeaftale om indkøb af bærbare computere og skærme til Finanstilsynet

Åben
Frist
2 dage tilbage
April 06, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
305918
Værdi
€500,000
Lokation
Estonia, Estland
Udgivet
Marts 06, 2026
Organisation
CPV-kode
Evalueringskriterier
Offer cost100%
Projekttidslinje

Udbud offentliggjort

Marts 06, 2026

Frist for spørgsmål

Marts 30, 2026

Frist for tilbud

April 06, 2026

Åbning af udbud

April 06, 2026

Kontraktens startdato

April 30, 2026

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Budget
€500,000
Varighed
48 måneder
Lokation
Estonia
Type
Leverancer
75
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€87,029
Gns. Tilbud
2.9
Konkurrence
Lav
SMV Vindere
96%
388 udbud analyseret

Original udbudsbeskrivelse

Formålet med det offentlige udbud er at sikre levering af bærbare computere og tilhørende tilbehør, der opfylder Finanstilsynets behov i henhold til de betingelser, der er angivet i udbudsdokumenterne. Kontrakten vil blive indgået med mindst to tilbudsgivere, men ikke mere end tre tilbudsgivere.
Grønt IndkøbElektronisk Afsendelse

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.

75%
Estimeret vinderchanceModerat match

This tender for laptops and monitors for Eesti Pank presents a strong opportunity for bidders who can offer competitive pricing while meeting stringent technical specifications. The framework agreement structure and the requirement for multiple suppliers (2-3) suggest a focus on reliable, long-term partnerships. Winning hinges on a cost-optimized bid that demonstrably meets all technical requirements and leverages the multi-supplier aspect for competitive advantage.

Nøglebudskaber til at vinde

Cost-Effective Excellence: Delivering high-quality, technically compliant laptops and monitors at the most competitive price point.

Reliable Partnership: Ensuring consistent supply and support over the 48-month framework agreement, minimizing risk for Eesti Pank.

Optimized Value: Providing the best overall value proposition by balancing price, technical compliance, and long-term reliability.

Nøglemuligheder
Leveraging economies of scale for aggressive pricing due to the bulk nature of the tender.
Differentiating through superior warranty and support services, even if not explicitly weighted, as a value-add.
Capitalizing on the multi-supplier award (2-3 bidders) to secure a contract by being one of the top performers.
Demonstrating robust supply chain and logistics capabilities to ensure timely delivery over the contract duration.
Nøgleudfordringer
Intense price competition due to cost being the primary evaluation criterion.

Conduct thorough cost analysis to identify all potential cost savings. Explore bulk purchasing discounts with manufacturers and optimize logistics to minimize delivery costs. Consider offering tiered pricing or volume discounts within the bid.

Strict adherence to precisely defined technical specifications, leaving little room for deviation.

Meticulously cross-reference every technical requirement in 'Tehniline kirjeldus' with product offerings. Ensure all proposed models meet or exceed minimum specifications. Prepare detailed technical compliance matrices and clearly highlight how each requirement is met.

Potential for rejection of offers or annulment of the tender if submission requirements are not met.

Thoroughly review 'Lisateave' and all other tender documents for submission guidelines, translation requirements, and form modification rules. Assign dedicated resources to ensure all documentation is accurate, complete, and submitted in the correct format by the deadline.

Ideel tilbudsgiverprofil
An established IT hardware supplier with a proven track record of delivering bulk orders of laptops and monitors to public sector organizations. The ideal bidder possesses strong supply chain management capabilities, competitive pricing structures, and the ability to meet precise technical specifications consistently over a 48-month period. Experience with framework agreements and a robust warranty/support offering would be highly advantageous.
Nøglekrav
Meeting precisely defined minimum technical requirements for laptops and monitors (processor, memory, storage, interfaces, OS, warranty).
Competitive pricing, as cost is the primary evaluation criterion.
Compliance with all mandatory exclusion grounds and eligibility requirements.
Understanding and adherence to the framework agreement terms for a 48-month duration.
Submission of a compliant offer within the specified format and deadline.
Nøgledifferentiatorer
The most competitive pricing that still allows for profitable delivery and support.
Demonstrated ability to meet and exceed all technical specifications with high-quality, reliable hardware.
A clear and compelling value proposition that extends beyond just price, such as superior warranty, proactive support, or streamlined delivery.
A robust and transparent supply chain that guarantees availability and timely delivery over the 48-month period.
Muligheder for social værdi
While 'Social Aspects: No' is indicated, consider a commitment to ethical sourcing of materials and responsible e-waste management as a proactive differentiator, aligning with 'Green Procurement: Yes'.
Fokusområder for tilbud
CostPrimary (Maximum score for lowest price)

Aggressively price the bid to be among the lowest. Conduct detailed cost-benefit analysis to ensure profitability while remaining highly competitive. Explore all avenues for cost reduction in hardware, logistics, and overhead.

Technical ComplianceImplicitly High (Mandatory to meet minimums)

Ensure 100% compliance with all specified technical requirements. Provide clear documentation demonstrating compliance for each component. Offer models that slightly exceed minimums where cost-effective, to demonstrate added value.

Anbefalinger6
Master Technical Specifications
KritiskHøj indsats

Conduct a granular review of 'Tehniline kirjeldus' to ensure every minimum technical requirement for laptops and monitors is met or exceeded by proposed models. Prepare a detailed compliance matrix for submission.

Ensures bid is not disqualified on technical grounds.
Aggressive Cost Optimization
KritiskHøj indsats

Develop a pricing strategy that aims for the lowest possible price while maintaining profitability. Leverage bulk purchasing power and optimize supply chain logistics. Consider offering volume discounts within the framework.

Maximizes score for the primary evaluation criterion.
Highlight Warranty and Support Excellence
HøjMedium indsats

Even though not explicitly weighted, emphasize the quality and responsiveness of the warranty and post-sales support services. This can be a key differentiator in a multi-supplier award.

Adds perceived value and builds confidence in long-term partnership.
Scrutinize Submission Requirements
HøjHøj indsats

Pay meticulous attention to all instructions in 'Lisateave' regarding translation, form modification, communication, and cost presentation. Ensure all documentation is error-free and submitted precisely as requested.

Prevents disqualification due to procedural errors.
Integrate Green Procurement Commitments
MediumMedium indsats

Align with the 'Green Procurement: Yes' aspect by highlighting energy efficiency of proposed devices, sustainable packaging, or responsible e-waste recycling programs. This can indirectly support social value.

Demonstrates alignment with procurer's sustainability goals.
Secure Supply Chain for 48 Months
HøjHøj indsats

Confirm with manufacturers and distributors the availability of proposed models and components for the entire 48-month duration. Develop contingency plans for potential supply chain disruptions.

Ensures reliable fulfillment of the framework agreement.
Konkurrencemæssig positionering
Position as the most cost-effective provider that meets all technical requirements, emphasizing value for money. Highlight the reliability of supply and support as a key benefit of partnering with a stable, experienced supplier.
If multiple suppliers are selected, aim to be the preferred supplier by consistently delivering high quality and excellent service, potentially leading to a larger share of future procurements under the framework.

Konkurrenter

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Krav og kvalifikationer

10 krav på tværs af 5 kategorier

Indsendelse (4)
Obligatorisk (1)
Overholdelse (2)
Teknisk (1)
Finansiel (2)
SUBMISSION REQUIREMENTS4
--The framework agreement defines the terms for the procurement of laptops and monitors for the Financial Supervision Authority, including the duration of the contract, volume, and the basis for concluding procurement contracts.
--When submitting an offer, consideration must be given to requirements for translation, modification of forms, communication, cost presentation, and the contracting authority's rights to reject offers or declare the tender invalid.
--The duration of the framework agreement is 48 months.
MANDATORY EXCLUSION GROUNDS1
--The tender is not divided into parts because the subject of the procurement contract is a single indivisible whole, and dividing it into parts would make the performance of the procurement contract technically excessively complex and costly, and there is a risk to the proper performance of the procurement contract due to the need to coordinate the activities of the performers of different parts.
ELIGIBILITY REQUIREMENTS2
--Bidders must submit compliance conditions, including information on joint offers, trade secrets, offer submission, cost, and technical specifications, to ensure compliance with the tender documents.
--The tender is for the procurement of laptops and monitors.
TECHNICAL CAPABILITY REQUIREMENTS1
--Bidders are looking for laptops and monitors with precisely defined minimum technical requirements, including processor, memory, storage, interfaces, operating system, and warranty.
FINANCIAL REQUIREMENTS2
--The contracting authority primarily evaluates bids for laptops and monitors based on cost, with the lowest price receiving the maximum score.
--The value of the tender is 500,000.0 EUR.

Forhåndsvisning af Krav

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Dokumenter

6 dokumenter tilgængelige med AI-resuméer

VastavustingimusedPDF
305918_vastavustingimused.pdf -- 10.8 KB

Bidders must submit compliance conditions, including information on joint bids, trade secrets, bid submission, cost, and technical specifications, to ensure adherence to tender documents.

Vis
Hindamiskriteeriumid ja hinnatavad näitajadPDF
305918_hindamiskriteeriumid.pdf -- 3.2 KB

The contracting authority will evaluate laptop and monitor bids primarily based on cost, with the lowest price receiving the maximum score.

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Hankepass täiendatavate selgitustegaPDF
305918_hankepass_taiendavate_selgitustega.pdf -- 68.9 KB

The procurement pass (ESPD) is the bidder's self-declaration, serving as initial evidence instead of certificates issued by authorities or third parties, and includes the contracting authority's conditions and expected response formats.

Vis
LisateavePDF
Lisateave (305918).pdf -- 168.0 KB

When submitting a bid, consider requirements for translation, form modification, communication, cost presentation, and the contracting authority's rights to reject bids or annul the tender.

Vis
RaamlepingPDF
Raamleping (305918).pdf -- 194.4 KB

This framework agreement defines the terms for the procurement of laptops and monitors for the Financial Supervision Authority, including contract duration, volume, and the basis for concluding supply contracts.

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Tehniline kirjeldusPDF
Tehniline kirjeldus (305918).pdf -- 388.2 KB

The procurer is seeking laptops and monitors with precisely defined minimum technical requirements, including processor, memory, storage, interfaces, operating system, and warranty.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for laptops and monitors for Finantsinspektsioon is generally well-structured, with clear technical requirements and a straightforward evaluation based on cost. However, it lacks explicit social or innovation criteria and has a moderate practicality score due to the limited number of participants allowed.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender appears to comply with general procurement regulations. The CPV code is provided, and the procedure is defined. Deadlines are reasonable, and there are no immediate indications of disputes. The use of e-procurement platforms is standard.

Klarhed80/100

The description of the procurement is clear, outlining the need for laptops and monitors. Technical requirements are specified, and evaluation criteria are documented. The conditions for participation and contract are generally well-defined.

Fuldstændighed70/100

Most basic information is present, including estimated value, contract duration, and start date. However, the specific details of the 'mixed' framework agreement type and the implications for bidders could be more elaborated. The number of attached documents is reasonable.

Retfærdighed85/100

The tender allows full document access and discloses the estimated value. Objective criteria (cost) are used for evaluation. The limitation of a maximum of 3 participants, while potentially for efficiency, could be perceived as slightly restrictive for broader competition.

Praktisk anvendelighed65/100

E-submission and e-procurement are facilitated. The contract start date and duration are specified. However, the 'mixed' framework agreement type might introduce some complexity in practical application for bidders. The limited number of participants also impacts the practical accessibility for potential bidders.

Datakonsistens90/100

Key fields such as title, reference, organization, and deadlines are populated. Dates are logical and consistent. There are no indications of suspension or disputes, contributing to high data consistency.

Bæredygtighed50/100

The tender mentions 'Green Procurement' as a characteristic, which is positive. However, there are no explicit details on social aspects or innovation within the provided information. The tender is not explicitly stated as EU funded.

Styrker

Clear technical specifications for laptops and monitors
Objective evaluation criteria (lowest price)
Well-defined contract duration and start date
Use of e-procurement platform

Bekymringer

Limited maximum number of participants (3)
Lack of detailed social or innovation criteria
Ambiguity in 'mixed' framework agreement type

Anbefalinger

1. Clarify the implications of the 'mixed' framework agreement for bidders.
2. Consider expanding the maximum number of participants if feasible to encourage broader competition.
3. Provide more specific details on how 'Green Procurement' will be implemented or evaluated.

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