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Udbud

Køb af A3, A4 og A5 kopipapir til forskellige institutioner

Åben
Frist
24 dage tilbage
April 28, 2026
Kontrakt detaljer
Kategori
Leverancer
Reference
306533
Værdi
€350,000
Lokation
Estonia, Estland
Udgivet
Marts 27, 2026
CPV-kode
Evalueringskriterier
Cost of A4 copy paper80%
Cost of A3 copy paper10%
Cost of A5 copy paper10%
Projekttidslinje

Udbud offentliggjort

Marts 27, 2026

Frist for spørgsmål

April 21, 2026

Frist for tilbud

April 28, 2026

Åbning af udbud

April 28, 2026

Kontraktens startdato

Juni 30, 2026

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Budget
€350,000
Varighed
36 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

Genstanden for det offentlige udbud er hvidt kopipapir A3, A4 og A5 (herefter benævnt papir). Papiret skal være velegnet til brug i moderne kontorudstyr (kopimaskiner, inkjet- og laserprintere samt faxapparater) og skal sikre problemfri drift af udstyr, der er afhængigt af papiret. Udbuddet omfatter også levering af papir i hele Estland baseret på ordrer fra køberne til købernes forretningssteder. Gebyret for leveringsservicen skal være inkluderet i papirets pris, og sælgeren har ikke ret til at kræve godtgørelse for omkostninger forbundet med levering af servicen fra køberne. Sælgeren skal sikre transport af papiret til køberen (til det angivne sted i kontorlokalerne) senest fem arbejdsdage efter modtagelse af ordren.
Grønt IndkøbEU-finansieretElektronisk 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.

70%
Estimeret vinderchanceModerat match

This tender for A3, A4, and A5 copy paper requires a highly competitive price and robust delivery capabilities across Estonia. A winning bid will focus on cost optimization, guaranteed product quality, and demonstrating a reliable, efficient logistics network, while clearly adhering to all exclusion and eligibility criteria.

Nøglebudskaber til at vinde

Unbeatable Value: Delivering high-quality, reliable copy paper at the most competitive price.

Seamless Supply Chain: Guaranteed on-time delivery across Estonia, ensuring uninterrupted office operations.

Trusted Partner: Proven commitment to quality and compliance, providing peace of mind.

Nøglemuligheder
Leverage economies of scale for aggressive pricing.
Highlight existing, efficient nationwide logistics network.
Emphasize product quality and compatibility assurance.
Demonstrate robust compliance with exclusion grounds.
Nøgleudfordringer
Intense price competition due to price being the primary evaluation criterion.

Conduct thorough cost analysis to identify all areas for cost reduction. Explore bulk purchasing discounts, optimize logistics routes, and consider lean operational models. Clearly articulate the value proposition beyond just the lowest price, if possible, through quality and reliability.

Meeting the 5-working-day delivery deadline across all of Estonia.

Map out existing distribution network capabilities and identify any potential bottlenecks. If necessary, explore partnerships with regional logistics providers to ensure coverage and timely delivery. Clearly outline the delivery process and contingency plans.

Ensuring 'trouble-free operation' across diverse office equipment.

Provide detailed technical specifications of the paper, including ISO certifications (e.g., ISO 9706 for permanence, ISO 9001 for quality management). Offer testimonials or case studies demonstrating successful use in similar environments. Clearly state the paper's suitability for modern copiers, inkjet, and laser printers.

Ideel tilbudsgiverprofil
An established paper supplier with a strong, cost-effective supply chain, a proven track record of reliable nationwide delivery within tight deadlines, and a commitment to product quality that ensures compatibility with modern office equipment. The bidder should also have robust compliance processes to confirm no Russian Federation associations.
Nøglekrav
Ability to supply A3, A4, and A5 copy paper.
Ability to ensure trouble-free operation of office equipment with the supplied paper.
Ability to deliver across Estonia within 5 working days of order.
Confirmation of no subcontractors or suppliers associated with the Russian Federation.
Bid submitted in Estonian.
Price as the primary evaluation criterion (lowest price receives maximum score).
Nøgledifferentiatorer
Superior price-performance ratio by demonstrating optimized supply chain and operational efficiencies.
Exceptional delivery reliability and speed, supported by a robust, nationwide logistics network.
Proactive communication and transparent reporting on order fulfillment and delivery status.
Muligheder for social værdi
Commit to sourcing paper from sustainably managed forests (e.g., FSC or PEFC certified) to align with the 'Green Procurement' aspect, even if not explicitly required for social value.
Fokusområder for tilbud
PriceMaximum score for lowest price

Aggressively price the paper and delivery costs. Conduct a detailed cost-build-up to ensure profitability while remaining the lowest bidder. Explore all avenues for cost reduction in sourcing, logistics, and operations.

Technical Capability (Paper Quality & Equipment Compatibility)N/A (assumed pass/fail or implicitly evaluated through price)

Clearly state paper specifications, certifications (e.g., ISO standards), and suitability for all specified office equipment. Provide evidence of quality assurance processes.

Technical Capability (Delivery)N/A (assumed pass/fail or implicitly evaluated through price)

Detail the logistics plan, including delivery zones, timelines, and capacity to meet the 5-day requirement. Highlight existing infrastructure and experience in nationwide delivery.

Eligibility (Exclusion Grounds)Critical (Pass/Fail)

Provide a clear, unequivocal statement confirming compliance with the exclusion grounds regarding Russian Federation associations. Ensure all subcontractors and suppliers are vetted.

Anbefalinger7
Aggressively Price for Lowest Bid
KritiskHøj indsats

Conduct a thorough cost analysis to identify all possible cost savings in sourcing, logistics, and operations. Aim to be the lowest bidder to secure maximum evaluation points. This is paramount given price is the primary evaluation criterion.

Directly impacts win probability by securing maximum score for price.
Detail Nationwide Delivery Capabilities
KritiskMedium indsats

Clearly outline the logistics plan, including delivery infrastructure, route optimization, and capacity to meet the 5-working-day delivery deadline across Estonia. Provide evidence of existing successful nationwide delivery operations.

Ensures compliance with a critical technical requirement and builds confidence in execution.
Provide Unambiguous Compliance Statement
KritiskLav indsats

Formulate a clear and legally sound statement confirming that no subcontractors or suppliers associated with the Russian Federation will be involved in the performance of the contract. Ensure internal processes are in place to verify this.

Avoids mandatory exclusion from the tender.
Highlight Paper Quality and Equipment Compatibility
HøjMedium indsats

Provide detailed technical specifications, certifications (e.g., ISO 9001, ISO 9706), and evidence demonstrating the paper's suitability for trouble-free operation in modern office equipment (copiers, inkjet, laser printers).

Builds confidence in product quality and reduces perceived risk for the buyer.
Ensure Bid is in Estonian
HøjMedium indsats

All bid documents, except for technical documents which may be in English, must be submitted in Estonian. Double-check all translated documents for accuracy and compliance with Estonian legal and procurement terminology.

Avoids disqualification due to non-compliance with submission language requirements.
Incorporate Sustainable Sourcing
MediumMedium indsats

While not explicitly required for social value, commit to sourcing paper from sustainably managed forests (e.g., FSC or PEFC certified). This aligns with the 'Green Procurement' aspect and can be a subtle differentiator.

Enhances bid attractiveness and aligns with public sector sustainability goals.
Clarify Business Secrets Information
HøjLav indsats

Understand what specific 'information regarding business secrets' is required and how it should be presented. Ensure this information is provided accurately and securely, without compromising competitive advantage.

Ensures compliance with submission requirements and avoids potential issues with confidential information.
Konkurrencemæssig positionering
Position as the most cost-effective supplier without compromising on essential quality and delivery standards. Emphasize the total cost of ownership, including the reliability of trouble-free operation and timely delivery, which prevents costly downtime for the buyer.

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

28 krav på tværs af 9 kategorier

Indsendelse (14)
Obligatorisk (1)
Overholdelse (3)
Teknisk (8)
Finansiel (2)
SUBMISSION REQUIREMENTS7
--Bids must be submitted in Estonian.
--Technical documents may be in English.
--The tender is not divided into lots; a framework agreement will be concluded with one bidder.
SUBMISSION REQUIREMENTS7
--Bids must be submitted in Estonian.
--Technical documents may be in English.
--The tender is not divided into lots; a framework agreement will be concluded with one bidder.
MANDATORY EXCLUSION GROUNDS1
--No subcontractors or suppliers associated with the Russian Federation shall be involved in the performance of the contract.
ELIGIBILITY REQUIREMENTS2
--The bidder must confirm that no subcontractors or suppliers associated with the Russian Federation will be involved in the performance of the contract.
--Information regarding business secrets must be provided.
TECHNICAL CAPABILITY REQUIREMENTS4
--Ability to supply A3, A4, and A5 copy paper.
--Ability to ensure trouble-free operation of office equipment with the supplied paper.
--Ability to deliver across Estonia.
FINANCIAL REQUIREMENTS1
--Not specified in the provided documents, but the total value is 350,000.0 EUR.
ELIGIBILITY REQUIREMENTS1
--The bidder must confirm that no subcontractors or suppliers associated with the Russian Federation will be involved in the performance of the contract.
TECHNICAL CAPABILITY REQUIREMENTS4
--Ability to supply A3, A4, and A5 copy paper.
--Ability to ensure trouble-free operation of office equipment with the supplied paper.
--Ability to deliver across Estonia.
FINANCIAL REQUIREMENTS1
--Not specified in the provided documents, but the total value is 350,000.0 EUR.

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Dokumenter

7 dokumenter tilgængelige med AI-resuméer

VastavustingimusedPDF
306533_vastavustingimused.pdf -- 11.0 KB

The bidder must confirm that subcontractors or suppliers linked to the Russian Federation will not be involved in the contract execution and must provide information regarding trade secrets.

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Hindamiskriteeriumid ja hinnatavad näitajadPDF
306533_hindamiskriteeriumid.pdf -- 3.1 KB

The contracting authority, Riigi Tugiteenuste Keskus, evaluates bids for A3, A4, and A5 copy paper primarily based on price, with the lowest price receiving the maximum score.

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Hankepass täiendatavate selgitustegaPDF
306533_hankepass_taiendavate_selgitustega.pdf -- 69.8 KB

The tender pass is an initial self-declaration by the economic operator, containing the contracting authority's stipulated conditions and expected response formats, but is not intended for completion.

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LisateaveDOC
306533_Lisateave.docx -- 32.1 KB

The contracting authority will not divide the tender into parts and will conclude a framework agreement with one bidder for the purchase of copy paper; the bid must be submitted in Estonian, with technical documents optionally in English.

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Raamlepingu projektDOC
306533_Raamlepingu projekt.docx -- 45.3 KB

This framework agreement draft outlines the terms for purchasing A3, A4, and A5 copy paper for state institutions, where the seller confirms their ability to deliver based on orders.

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Tehniline kirjeldusDOC
306533_Tehniline_kirjeldus_2403.docx -- 33.0 KB

The tender is for the procurement of A3, A4, and A5 copy paper ensuring smooth operation in office equipment, including delivery across Estonia.

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TK_Lisa 1_Tellijad, mahudXLS
Tehnilise kirjelduse lisa 1_Tellijad, mahud_2... -- 24.8 KB

This document lists the contracting entities and their estimated annual quantities of A4, A3, and A5 copy paper, essential for bid preparation.

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Forhåndsvisning af Dokumenter

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75
God

Udbudskvalitetsscore

This tender for copy paper is generally well-structured with clear technical requirements and a straightforward evaluation process. However, it lacks detailed financial requirements for bidders and could benefit from more explicit sustainability considerations.

Scoreopdeling

Overholdelse af lovgivning75/100

The tender adheres to standard procurement procedures, including a clear CPV code and a reasonable submission deadline. The procedure is defined, and no disputes are indicated. The inclusion of a mandatory exclusion ground related to the Russian Federation is a specific regulatory requirement.

Klarhed80/100

The description of the copy paper and delivery requirements is clear. Technical specifications are provided, and the evaluation criteria (primarily price) are explicitly stated. The conditions for the framework agreement are also understandable.

Fuldstændighed70/100

Most basic information is present, including estimated value, duration, and deadlines. However, specific financial requirements for bidders (beyond the overall estimated value) are not detailed, which could impact bid preparation. Key documents like technical specifications and delivery details are attached.

Financial requirements for bidders are not specified.
Retfærdighed85/100

The tender is open to all eligible bidders, and the evaluation is primarily based on price, which is an objective criterion. The use of e-procurement and full document access contributes to fairness. The requirement to exclude entities associated with the Russian Federation is a specific, but not company-tailored, regulatory condition.

Praktisk anvendelighed65/100

The tender mandates electronic submission and e-procurement, which is practical. The contract start date is specified. However, detailed financing information for the bidders is absent, and the duration of the framework agreement (36 months) is provided, but specific payment terms are not detailed.

Detailed financing information for bidders is not provided.
Datakonsistens90/100

Key fields such as title, reference, organization, value, and deadlines are populated. The dates are logical, and there are no indications of suspension or disputes. The CPV code is appropriate for the goods being procured.

Bæredygtighed50/100

The tender mentions 'Green Procurement' as a characteristic, but there are no specific criteria or requirements detailed within the provided documents to support this. Social aspects and innovation are not explicitly addressed.

Lack of specific green procurement criteria.

Styrker

Clear technical specifications and delivery requirements.
Objective evaluation criterion (price-based).
Mandatory e-submission and e-procurement.
Well-defined CPV code and location information.

Bekymringer

Absence of detailed financial requirements for bidders.
Lack of specific criteria for 'Green Procurement'.
Limited information on social aspects or innovation.

Anbefalinger

1. Include specific financial requirements for bidders (e.g., turnover, financial standing).
2. Elaborate on the 'Green Procurement' criteria to guide bidders and ensure compliance.
3. Consider adding requirements or preferences for social responsibility or innovative solutions.

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