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Udbud

Purchase of three servers for logging solution

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
306248
Værdi
€45,000
Lokation
Estonia, Estland
Udgivet
13. februar 2026
Organisation
CPV-kode
Evalueringskriterier
Total cost of the bid (excluding VAT)100%
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
€45,000
Varighed
3 måneder
Lokation
Estonia
Type
Leverancer
84
Kvalitetsscore/100
Fremragende
Markedsbenchmark
Gns. Vindende Pris
€153,114
Gns. Tilbud
2.1
Konkurrence
Lav
SMV Vindere
91%
374 udbud analyseret

Original udbudsbeskrivelse

The subject of the procurement contract is the purchase of three servers for a logging solution in accordance with the technical specification provided in Annex 1.
Elektronisk 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 three servers for a log solution is primarily driven by cost. A winning strategy will focus on offering the most competitive price while meticulously adhering to all technical and contractual requirements, particularly the 'or equivalent' clause for hardware specifications. Demonstrating a clear understanding of the technical description and contract draft is crucial.

Nøglebudskaber til at vinde

Unbeatable Value: Delivering the most cost-effective solution that meets all technical and contractual obligations.

Technical Compliance & Equivalence: Proving that our proposed servers, even if not exact matches, fully satisfy the spirit and letter of the technical specifications.

Seamless Execution: Ensuring a smooth procurement and delivery process, backed by a robust contract adherence.

Nøglemuligheder
Leveraging the 'or equivalent' clause to offer more cost-effective or readily available hardware.
Capitalizing on the single evaluation criterion (total cost) to win by being the lowest compliant bidder.
Demonstrating thorough understanding and acceptance of the draft contract terms to instill confidence.
Nøgleudfordringer
Intense price competition due to cost being the sole evaluation criterion.

Focus on optimizing supply chain costs, exploring bulk purchasing discounts, and offering the most competitive pricing without compromising on essential specifications. Ensure all costs are accurately calculated and presented.

Potential for disqualification if 'equivalent' products are not adequately supported with documentation.

Meticulously prepare detailed technical datasheets, comparison matrices, and certifications for any proposed equivalent hardware. Proactively address potential ambiguities in the technical description.

Ensuring full compliance with all mandatory exclusion grounds and eligibility requirements.

Conduct thorough due diligence on the company and its key personnel to confirm no sanctions apply. Double-check all required documentation for completeness and accuracy, especially the ESPD and authorization forms.

Ideel tilbudsgiverprofil
A supplier with a strong track record in providing server hardware, particularly those that can offer cost-effective solutions that meet or exceed the specified technical requirements. They should have a streamlined procurement and delivery process, and be adept at providing detailed technical documentation for 'equivalent' products. Experience with public sector tenders and familiarity with ESPD procedures would be beneficial.
Nøglekrav
Three servers for a log solution must be offered in accordance with the technical description.
The servers must meet the hardware specifications provided in Annex 1 Technical Description.
The bid must include the total cost excluding VAT.
The bid must comply with the terms outlined in the draft contract (including contract object, price, payment terms, deadlines, and handover conditions).
Any reference to standards or other bases must be read as 'or equivalent,' and supporting data must be provided when offering equivalent products.
The tenderer must submit qualification data in the format specified by the contracting authority (e.g., via ESPD).
Nøgledifferentiatorer
A clear and compelling justification for any 'equivalent' hardware offered, demonstrating superior value or performance where applicable, even if not explicitly required.
A highly competitive price that is demonstrably achievable through efficient operations and supply chain management.
Proactive identification and mitigation of any potential ambiguities in the technical specifications or contract terms within the bid proposal.
Muligheder for social værdi
While not a requirement, consider a brief statement on commitment to ethical sourcing of hardware components, even if not formally evaluated. This can subtly enhance brand perception.
Fokusområder for tilbud
Total Cost (excluding VAT)100%

Achieve the lowest possible compliant bid price. This requires meticulous cost analysis, supply chain optimization, and potentially leveraging 'or equivalent' hardware to reduce acquisition costs. Ensure all mandatory requirements are met to avoid disqualification.

Anbefalinger5
Meticulously Analyze Technical Specifications and 'Or Equivalent' Clause
KritiskHøj indsats

Thoroughly review Annex 1 Technical Description. Identify all hardware specifications, warranty conditions, and remote management functions. For each specification, determine if a direct match or a cost-effective 'equivalent' product can be offered. Prepare comprehensive supporting documentation for any 'equivalent' offerings.

Ensures technical compliance, opens opportunities for cost savings, and avoids disqualification.
Develop a Highly Competitive Pricing Strategy
KritiskHøj indsats

Given that cost is the sole evaluation criterion, dedicate significant effort to developing the most aggressive yet sustainable pricing. This involves optimizing procurement costs, minimizing overhead, and accurately calculating all expenses. Ensure the price is presented clearly excluding VAT as required.

Directly impacts the bid's competitiveness and likelihood of winning.
Ensure Flawless Contractual Compliance
KritiskMedium indsats

Carefully review the draft contract (Annex 4). Confirm that the proposed solution, pricing, payment terms, deadlines, and handover conditions align perfectly with the contract. Highlight any minor deviations or assumptions clearly and proactively address them in the bid.

Prevents disqualification and builds trust with the contracting authority.
Complete ESPD and Authorization Forms Accurately
KritiskMedium indsats

Pay extreme attention to detail when completing the ESPD (Document 1) and any required authorization forms (Annex 2-3). Ensure all information is accurate, consistent, and submitted in the correct format. Any errors here can lead to immediate disqualification.

Essential for eligibility and avoiding administrative rejection.
Proactive Clarification and Risk Mitigation
MediumMedium indsats

If any aspect of the technical description or contract draft is unclear, submit a formal clarification request to the contracting authority well in advance of the deadline. In the bid, proactively address potential risks or ambiguities and outline your mitigation strategies.

Demonstrates diligence, reduces potential for misunderstandings, and can uncover hidden opportunities.
Konkurrencemæssig positionering
Position as the most cost-effective provider that meets all technical and contractual requirements. Emphasize the value proposition of offering high-quality, compliant servers at a highly competitive price point. Highlight the efficiency of your operations that allows for such pricing.

Konkurrenter

Opgrader for at se, hvilke virksomheder der sandsynligvis vil afgive tilbud på dette udbud, baseret på historiske indkøbsdata.

Log ind

Krav og kvalifikationer

20 krav på tværs af 5 kategorier

Indsendelse (7)
Obligatorisk (1)
Overholdelse (4)
Teknisk (6)
Finansiel (2)
SUBMISSION REQUIREMENTS7
--The bid must be valid.
--Authorization to submit the bid must be provided.
--In the case of joint bidders, a power of attorney and confirmation of joint liability must be submitted.
MANDATORY EXCLUSION GROUNDS1
--The tenderer must not be subject to sanctions.
ELIGIBILITY REQUIREMENTS4
--The tenderer must confirm compliance with the tender conditions.
--The bid must offer new equipment.
--The tenderer must submit qualification data in the format specified by the contracting authority (e.g., via ESPD).
TECHNICAL CAPABILITY REQUIREMENTS6
--Three servers for a log solution must be offered in accordance with the technical description.
--The servers must meet the hardware specifications provided in Annex 1 Technical Description.
--The servers must meet the warranty conditions provided in Annex 1 Technical Description.
FINANCIAL REQUIREMENTS2
--The sole evaluation criterion for bids is the total cost of the bid (excluding VAT).
--The bid must include the total cost excluding VAT.

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Dokumenter

8 dokumenter tilgængelige med AI-resuméer

VastavustingimusedPDF
306248_vastavustingimused.pdf -- 9.6 KB

Bidders must confirm compliance with tender conditions, including the absence of sanctions, offer validity, provision of new equipment, and proper authorization for submission.

Vis
Hindamiskriteeriumid ja hinnatavad näitajadPDF
306248_hindamiskriteeriumid.pdf -- 3.2 KB

This document outlines the tender evaluation criteria, where the total cost of the offer (excluding VAT) is the sole criterion, accounting for 100% of the score.

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Hankepass täiendatavate selgitustegaPDF
306248_hankepass_taiendavate_selgitustega.pdf -- 70.4 KB

This document is an explanatory guide for the European Single Procurement Document (ESPD), outlining the contracting authority's conditions and the format for the qualification data expected from the economic operator.

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Juhised hankemenetluses osalemiseksPDF
Juhised hankemenetluses osalemiseks.pdf -- 158.2 KB

This document provides instructions for participating in the procurement procedure, detailing basic tender documents, communication protocols, and requirements for proposal formatting and submission.

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Lisa 1 Tehniline kirjeldusPDF
Lisa 1 Tehniline kirjeldus.pdf -- 227.1 KB

This document details the technical requirements for three servers needed for a log solution, including hardware specifications, warranty conditions, and remote management functionalities, while allowing for equivalent products to be offered with supporting evidence.

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Lisa 2 - 3 (vormid)DOC
Lisa 2 - 3 (vormid).docx -- 29.5 KB

This document contains power of attorney forms for authorizing a bidder's representative to submit a tender and for joint bidders, including a confirmation of their joint and several liability.

Vis
Lisa 4 Hankelepingu kavandPDF
Lisa 4 Hankelepingu kavand.pdf -- 183.3 KB

This document is a draft procurement contract outlining the terms for purchasing three servers, including the contract object, price, payment conditions, deadlines, and delivery terms.

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Pakkumuse esitamise ettepanekPDF
Pakkumuse esitamise ettepanek - nõuded pakkuj... -- 173.6 KB

This document is an invitation from the University of Tartu to participate in an open procurement procedure for purchasing three servers for a log solution, outlining general terms, qualification requirements, and submission procedures.

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84
Fremragende

Udbudskvalitetsscore

This tender for three servers demonstrates high quality in clarity, completeness, and fairness, with well-defined requirements and an objective evaluation process. However, it presents a notable data inconsistency regarding the estimated value classification and lacks any sustainability considerations.

Scoreopdeling

Overholdelse af lovgivning90/100

The tender exhibits strong legal compliance. The procedure type is clearly defined as an open procedure, the CPV code is appropriate, and there are no detected disputes or suspensions. The explicit inclusion of the 'or equivalent' clause for technical specifications aligns with EU/national procurement regulations, and mandatory disclosure requirements appear to be met.

Klarhed95/100

The tender is exceptionally clear. The description of the procurement object is precise, and the AI-extracted requirements are well-categorized and easily understandable. Evaluation criteria are explicitly stated as 100% cost-based, ensuring transparency, and performance conditions are clearly linked to the provided draft contract.

Fuldstændighed90/100

The tender is highly complete, providing all essential information including basic details, financial data, timelines, and location. A comprehensive set of documents is attached and processed, and both requirements and evaluation criteria are thoroughly defined. The only minor point is the XML document not being summarized, but its purpose is for machine readability.

Retfærdighed95/100

This tender scores very high on fairness. Full document access is provided, the estimated value is disclosed (despite a data inconsistency flag), and the 17-day submission period is reasonable for preparation. The evaluation criteria are objective (lowest price), and the 'or equivalent' clause prevents tailoring to specific companies. E-procurement is fully enabled, ensuring equal access.

Praktisk anvendelighed80/100

The tender is practical, supporting electronic submission and clearly specifying the contract duration. While a specific contract start date is not provided, the overall process appears streamlined. Financing information is available through the estimated value.

Datakonsistens60/100

A significant data inconsistency exists where the 'Estimated Value: 45,000.00 EUR' is provided, but 'Value Classified: Yes' is also indicated. This contradiction needs clarification. Otherwise, key fields are populated, and dates are logical.

•Contradiction between 'Estimated Value' and 'Value Classified' fields.
Bæredygtighed30/100

The tender lacks any explicit green, social, or innovation procurement criteria. While common for IT hardware, this omission impacts the sustainability score, as no efforts are indicated towards environmental, social, or innovative aspects.

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

Styrker

Clear and objective evaluation criteria (100% cost-based).
Comprehensive documentation with explicit 'or equivalent' clauses for technical specifications.
Full support for electronic submission and e-procurement, ensuring accessibility.
Well-structured and understandable requirements across all categories.
Reasonable submission deadline and clear contract duration.

Bekymringer

Contradiction between 'Estimated Value: 45,000.00 EUR' and 'Value Classified: Yes'.
Absence of any explicit green, social, or innovation procurement criteria.
Lack of a specific contract start date.
The ESPD XML document was not summarized, though its purpose is machine readability.

Anbefalinger

1. Clarify and resolve the inconsistency regarding the estimated value classification to ensure full transparency.
2. Consider integrating sustainability criteria (e.g., energy efficiency, extended warranty for repairability) into future IT procurements.
3. Specify an approximate contract start date to provide more clarity for potential bidders.

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