Brug for hjælp fra en udbudsekspert? Se vores udbudsforberedelsestjeneste
Udbud

Purchase of food products for Jõgeva municipality educational institutions

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
24. marts 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
306477
Værdi
€320,000
Lokation
Estonia, Estland
Udgivet
19. februar 2026
Organisation
CPV-kode
Evalueringskriterier
Total cost of the offer for 20 months100%
Projekttidslinje

Udbud offentliggjort

19. februar 2026

Frist for spørgsmål

17. marts 2026

Frist for tilbud

24. marts 2026

Åbning af udbud

24. marts 2026

VinderchancePRO
🔒
Opgrader til Professional
Se din estimerede vinderchance baseret på historiske data.
Opgrader til Professionel →
OrdregiverindsigtPRO
🔒
Lås op for ordregiverindsigt
Se forbrugsmønstre, foretrukne procedurer og mere.
Opgrader til Professionel →
SektorsindsigtPRO
🔒
Lås op for sektorsindsigt
Se gennemsnitlige vinderpriser, konkurrenceniveauer og markedstrends.
Opgrader til Professionel →
Budget
€320,000
Varighed
Ikke angivet
Lokation
Estonia
Type
Leverancer
78
Kvalitetsscore/100
God
Markedsbenchmark
Gns. Vindende Pris
€24,020
Gns. Tilbud
2.6
Konkurrence
Lav
SMV Vindere
86%
882 udbud analyseret

Original udbudsbeskrivelse

Purchase of food products by different food groups with supplier's transport of food products to Jõgeva municipality kindergartens and schools during their opening hours according to the order, as well as unloading of products in the required locations.
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.

Log ind

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 foodstuff procurement for Jõgeva municipality's educational institutions presents a moderate competition opportunity. A winning strategy will focus on demonstrating unwavering compliance, competitive pricing, and a robust, reliable supply chain. While social value and innovation are not explicitly evaluated, demonstrating a commitment to these areas can provide a subtle competitive edge.

Nøglebudskaber til at vinde

Reliable Supply Chain Excellence: Guaranteeing consistent, timely delivery of high-quality foodstuffs to Jõgeva municipality's educational institutions.

Value-Driven Procurement: Offering competitive pricing through efficient operations and optimized logistics.

Unwavering Compliance and Transparency: Demonstrating full adherence to all tender requirements, including ESPD and sanctions verification.

Nøglemuligheder
Leveraging the 'or equivalent' clause for product offerings to potentially introduce more cost-effective or higher-quality alternatives, provided they meet functional requirements.
Building a strong relationship with the contracting authority through proactive communication and demonstrating a deep understanding of their needs, even without explicit evaluation criteria for this.
The absence of explicit evaluation criteria for 'quality' or 'experience' means that a highly competitive price, coupled with flawless technical compliance, will be paramount.
Nøgleudfordringer
The lack of specified evaluation criteria makes it difficult to optimize the bid beyond meeting mandatory requirements and pricing competitively.

Focus on meticulously fulfilling all stated requirements and ensuring the pricing is as competitive as possible. Highlight any implicit strengths like reliability and experience in the bid narrative where appropriate, even if not formally scored.

Potential for a highly price-sensitive evaluation if no other criteria are provided.

Conduct thorough cost analysis to ensure a competitive yet profitable bid. Explore all avenues for cost reduction in logistics and sourcing without compromising quality or compliance.

Ensuring full compliance with EU sanctions for all subcontractors and suppliers can be complex and requires robust due diligence.

Implement a rigorous internal process for vetting all subcontractors and suppliers against EU sanctions lists. Maintain clear documentation of this process for audit purposes.

Ideel tilbudsgiverprofil
An established food distributor with a proven track record of supplying educational institutions, possessing a strong logistical network within Estonia, particularly in the Jõgeva region. The ideal bidder will have a comprehensive understanding of food safety regulations, efficient inventory management, and the capacity to offer competitive pricing while ensuring timely delivery and product quality. Experience with ESPD compliance and EU sanctions verification is essential.
Nøglekrav
Completion of the European Single Procurement Document (ESPD) and confirmation of compliance with EU sanctions for subcontractors/suppliers.
Demonstrated technical capability to supply specific foodstuff categories (fish, dry goods, preserves, etc.) according to specified package sizes and quantities for the period 01.05.2026 to 31.12.2027.
Submission of a total price for the 20-month contract duration, inclusive of foodstuff sales, transport, and unloading, adhering to specified pricing and ordering principles.
Accurate completion of provided forms (Form 1, Form 2, Form 3) detailing product data, unit prices, and monthly costs.
Ability to offer equivalent products/solutions if they meet functional requirements.
Nøgledifferentiatorer
Demonstrated efficiency in logistics and transport, leading to a highly competitive total price.
A clear and concise ESPD submission that leaves no room for ambiguity regarding compliance.
Proactive identification and offering of 'equivalent' products that offer superior value or quality while meeting all functional requirements.
A well-articulated plan for managing the supply chain to ensure uninterrupted delivery throughout the contract period.
Muligheder for social værdi
While not a formal requirement, consider a statement about commitment to local sourcing where feasible or supporting local employment within the bid narrative. This can subtly enhance the bidder's image without adding explicit cost or deviating from tender requirements.
Fokusområder for tilbud
Price

Achieve the lowest possible competitive price while ensuring profitability. This will likely be a dominant factor given the lack of other specified evaluation criteria.

Technical Compliance

Meticulously address all technical specifications, including product types, package sizes, and delivery schedules. Ensure all product data submitted is accurate and aligns with the provided forms.

ESPD and Sanctions Compliance

Complete the ESPD accurately and without errors. Provide clear confirmation of EU sanctions compliance for all relevant parties.

Anbefalinger6
Meticulous ESPD and Sanctions Compliance
KritiskHøj indsats

Ensure the European Single Procurement Document (ESPD) is completed with absolute accuracy and that robust evidence of compliance with EU sanctions for all subcontractors and suppliers is readily available and clearly stated in the submission. This is a non-negotiable requirement.

Prevents immediate disqualification and builds trust with the contracting authority.
Aggressive, Yet Sustainable Pricing Strategy
KritiskHøj indsats

Given the absence of explicit evaluation criteria beyond mandatory requirements, the bid price will likely be the most significant factor. Conduct a thorough cost analysis to offer the most competitive price possible while ensuring a sustainable profit margin. Explore all efficiencies in logistics and sourcing.

Maximizes the chance of winning if price is the primary (or sole) evaluation factor.
Proactive 'Equivalent' Product Offering
HøjMedium indsats

Identify opportunities to offer 'equivalent' products that meet or exceed the functional requirements of the tender. This can be a differentiator if the equivalent offers better value, quality, or availability, provided it is clearly justified and meets the 'or equivalent' clause.

Can position the bidder as offering superior value or innovation, even if not explicitly scored.
Accurate and Detailed Form Completion
HøjMedium indsats

Pay extreme attention to detail when completing Forms 1, 2, and 3. Ensure all product data, unit prices, package sizes, and monthly costs are accurate, consistent, and clearly presented as per the tender's instructions. Any discrepancies can lead to rejection.

Ensures the bid is technically compliant and avoids errors that could lead to disqualification.
Develop a Robust Supply Chain Contingency Plan
MediumLav indsats

While not explicitly required, having a well-defined contingency plan for potential supply chain disruptions (e.g., supplier issues, transport delays) demonstrates reliability and preparedness. This can be subtly communicated in the bid narrative.

Reduces perceived risk for the contracting authority and enhances confidence in the bidder's ability to deliver.
Subtle Local Sourcing/Employment Mention
LavLav indsats

If feasible and without adding cost or complexity, briefly mention a commitment to local sourcing or supporting local employment within the Jõgeva region in the bid narrative. This can add a positive, albeit non-scored, dimension.

Enhances bidder reputation and aligns with broader public sector objectives.
Konkurrencemæssig positionering
Position the bid as the most cost-effective solution without compromising on the essential requirement of reliable supply. Highlight operational efficiencies that translate into savings for the municipality. Emphasize a flawless track record of compliance and delivery, presenting the bid as a low-risk, high-value proposition.

Konkurrenter

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

Log ind

Krav og kvalifikationer

18 krav på tværs af 5 kategorier

Indsendelse (9)
Obligatorisk (1)
Overholdelse (3)
Teknisk (4)
Finansiel (1)
SUBMISSION REQUIREMENTS9
--Bidders must submit a completed European Single Procurement Document (ESPD).
--Bidders must confirm compliance with EU sanctions regarding their subcontractors and suppliers as part of their submission.
--In case of a joint bid, bidders must declare the existence of a power of attorney as part of their submission.
MANDATORY EXCLUSION GROUNDS1
--Bidders must meet the exclusion grounds specified in the European Single Procurement Document (ESPD).
ELIGIBILITY REQUIREMENTS3
--Bidders must meet the qualification conditions specified in the European Single Procurement Document (ESPD).
--Bidders must confirm compliance with EU sanctions regarding their subcontractors and suppliers.
--In case of a joint bid, bidders must declare the existence of a power of attorney.
TECHNICAL CAPABILITY REQUIREMENTS4
--Bidders must meet the technical conditions and requirements for supplying foodstuffs for the period 01.05.2026 to 31.12.2027.
--Bidders must adhere to the specified pricing and ordering principles.
--Bidders may offer equivalent products/solutions if they meet the functional requirements, where any reference to a standard or basis in the procurement documents (RHS § 88(2), § 88(5), or § 89(2)) is read as "or equivalent".
FINANCIAL REQUIREMENTS1
--The bid must include the total cost for the 20-month contract duration, covering foodstuff sales, transport, and unloading.

Forhåndsvisning af Krav

Tilmeld dig for at se komplette krav og analyser

Dokumenter

9 dokumenter tilgængelige med AI-resuméer

VastavustingimusedPDF
306477_vastavustingimused.pdf -- 21.3 KB

Bidders must confirm compliance with EU sanctions regarding subcontractors and suppliers, declare the existence of a power of attorney for joint bids, and define and justify any business secrets.

Vis
Vorm 1- Osa 1 Kala ja kalatootedXLS
Vorm 1- Osa 1 Kala ja kalatooted.xlsx -- 19.7 KB

This document is a tender form for submitting offers for various fish and fish products, requiring bidders to specify packaging size, producer/brand, unit price, and total monthly cost.

Vis
Vorm 2- Osa 2 Kuiv- ja maitseainedXLS
Vorm 2- Osa 2 Kuiv- ja maitseained.xlsx -- 23.7 KB

This document is a form listing recommended package sizes and monthly quantities for dry goods (e.g., pasta, flour, rice) to be procured for Jõgeva rural municipality educational institutions, requiring bidders to provide product details and unit prices.

Vis
Vorm 3- Osa 3 Hoidise, konservid, mahlad, jmsXLS
Vorm 3- Osa 3 Hoidise, konservid, mahlad, jms... -- 20.9 KB

This document is a tender form requiring bidders to provide unit prices and monthly total costs for specified quantities of various preserves, canned goods, and other food items.

Vis
Hindamiskriteeriumid ja hinnatavad näitajadPDF
306477_hindamiskriteeriumid.pdf -- 6.8 KB

This document outlines the evaluation criteria for the food procurement tender, specifying that the total offer cost over 20 months, including food sales, transport, and unloading, will be the sole criterion, with the lowest price receiving the maximum points.

Vis
Hankepass täiendatavate selgitustegaPDF
306477_hankepass_taiendavate_selgitustega.pdf -- 68.1 KB

This document is an explanatory European Single Procurement Document (ESPD) outlining the procurement conditions, exclusion grounds, and qualification criteria expected from bidders for Jõgeva Rural Municipality Government's foodstuff procurement.

Vis
HD- Juhised pakkujaleDOC
HD- Juhised pakkujale.docx -- 16.0 KB

Download failed - no summary available

Vis
Lisa 1- Hankelepingu projektDOC
LISA 1 Hankelepingu projekt.docx -- 21.1 KB

Tender document 'Lisa 1- Hankelepingu projekt' in .DOCX format (21,580 bytes).

Vis
Lisa 2- Tehniline kirjeldusDOC
Lisa 2 Tehniline kirjeldus.docx -- 22.5 KB

This document outlines the technical specifications and requirements for supplying food products to Jõgeva municipality's educational institutions from 01.05.2026 to 31.12.2027, dividing the procurement into parts and detailing pricing and ordering principles.

Vis

Forhåndsvisning af Dokumenter

Tilmeld dig for at se dokumentresuméer og analyser

78
God

Udbudskvalitetsscore

This tender for foodstuff procurement is generally well-structured and clear, demonstrating good legal compliance and fairness. However, it has notable gaps in sustainability considerations and minor issues with data completeness and document accessibility.

Scoreopdeling

Overholdelse af lovgivning80/100

The tender adheres to national and EU procurement principles, utilizing ESPD and including an 'or equivalent' clause. Deadlines are reasonable. The primary concern is the potentially too narrow CPV code for the broad scope of foodstuffs required.

•The assigned CPV code (418 - Fish and fish products and preserves) appears too specific for a tender covering a wide range of foodstuffs including dry goods, spices, and juices, potentially limiting visibility to relevant suppliers.
Klarhed85/100

The tender description is clear, and requirements are well-detailed across various documents and AI-extracted summaries. Evaluation criteria are explicitly defined as the lowest price. The 'or equivalent' clause enhances clarity for technical specifications.

•The summary for 'HD- Juhised pakkujale' (Document 5) is missing, which could contain important instructions for bidders, potentially leading to minor ambiguities.
Fuldstændighed75/100

Most essential information, including title, organization, estimated value, and duration, is provided. Requirements and evaluation criteria are defined. However, the NUTS code is missing, and one document's content summary is unavailable.

•The NUTS code, which provides geographical classification, is missing.
•The content summary for 'HD- Juhised pakkujale' (Document 5) is unavailable, meaning potential bidders lack a quick overview of its contents.
Retfærdighed90/100

The tender demonstrates high fairness with implied full document access, reasonable submission deadlines, objective lowest-price evaluation criteria, and support for e-procurement. Requirements do not appear tailored to a specific company.

Praktisk anvendelighed80/100

Electronic submission is supported, and the procurement portal URL is provided. The contract start and end dates are clearly specified. However, explicit financing details beyond the estimated value are not available.

•Specific financing details beyond the estimated value (e.g., source of funds, budget allocation) are not explicitly provided.
Datakonsistens85/100

Dates are logical and sequential, and there are no reported disputes or suspensions. Most key fields are populated. Minor inconsistencies include the missing NUTS code and a slight ambiguity regarding the 'Value Classified' field.

•The NUTS code is missing.
•There is a minor inconsistency where 'Value Classified: Yes' is stated, yet an estimated value of 320,000.00 EUR is explicitly provided.
Bæredygtighed20/100

This tender lacks any explicit criteria or focus on green procurement, social aspects, or innovation. This represents a significant missed opportunity to integrate broader public value considerations.

•Absence of explicit green procurement criteria (e.g., sustainable sourcing, reduced packaging).
•Absence of social aspects (e.g., fair labor practices, local community benefits).

Styrker

Clear and detailed requirements for foodstuffs, including specific forms for different product categories.
Objective evaluation criteria based solely on the lowest price, promoting transparency.
Reasonable submission deadlines and support for electronic submission, enhancing accessibility.
Explicit inclusion of 'or equivalent' clause, fostering competition and flexibility.

Bekymringer

Lack of sustainability criteria (green, social, innovation) is a significant missed opportunity.
The CPV code appears too narrow for the broad scope of foodstuffs, potentially limiting bidder reach.
Missing NUTS code and an unavailable summary for a key instruction document (Document 5).

Anbefalinger

1. Broaden the CPV codes to accurately reflect the full range of foodstuffs being procured to ensure wider bidder engagement.
2. Integrate specific green and social procurement criteria, such as requirements for sustainable sourcing, reduced waste, or ethical labor practices.
3. Ensure all tender documents have accessible summaries or content, especially for bidder instructions, and populate all relevant data fields like NUTS codes.

Forhåndsvisning af AI-scoring

Tilmeld dig for at se komplette krav og analyser

Komplet analyse af kvalitetsscore
Detaljeret opdeling af underscores
Indsigter i styrker og bekymringer
Strategiske anbefalinger

Intet kreditkort krævet • Opsætning på 2 minutter