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9 documents available with AI summaries
This document outlines requirements for joint bidder authorization, trade secrets, and equivalency, which are necessary for tender submission.
The contracting authority, Tartu University Hospital Foundation, is seeking obstetric and gynecological supplies, including a PSA rapid test, a metal syringe frame, and a Bartholin catheter set, providing detailed technical specifications and estimated quantities for a three-year period.
The application is a form by which the bidder confirms their desire to participate in the tender procedure and their agreement with the tender conditions.
This document outlines the evaluation criteria and scoring methodology for assessing bids on various obstetric and gynecological supply lots, with the primary criterion being the total cost.
The procurement pass is an initial self-declaration by the company, containing the conditions set by the contracting authority and the format of expected responses, but is not intended for completion itself.
This document provides instructions for bidders participating in the public procurement of obstetrics and gynecology supplies, clarifying procedural rules and submission requirements.
This is a framework agreement for the purchase of obstetrics and gynecology supplies by Tartu University Hospital, outlining contract terms, product lists, and seller requirements.
This document is a joint bidder's power of attorney, authorizing one joint bidder to represent others in submitting the bid and concluding the contract.
A power of attorney document authorizing an individual to officially represent the bidding company and sign the tender submission.
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This tender for obstetrics and gynecology supplies is generally well-structured, with clear documentation and a reasonable process. However, it lacks explicit evaluation criteria and sustainability considerations.
The tender adheres to general legal compliance standards with a clear procedure, proper CPV code, and no reported disputes. Deadlines appear reasonable within the context of the submission period. Regulatory compliance is assumed based on the provided information.
The description of the tender's objective and scope is clear, detailing the need for supplies and associated training. Requirements are documented in various attached files, and the conditions for participation are outlined. The primary evaluation criterion (cost) is mentioned, though a detailed methodology is missing.
Most basic information is present, including the estimated value, duration of the framework agreement (until 31.05.2029), and a clear submission deadline. However, the contract start date is not explicitly specified, and the absence of explicit evaluation criteria impacts completeness.
The tender offers full document access and discloses the estimated value. Deadlines are reasonable, and the process is e-procurement-based. The criteria are objective (primarily cost), and there are no apparent requirements tailored to specific companies, promoting a fair competition.
E-submission is mandated, and document URLs are provided through the e-procurement portal. Financing information is not explicitly detailed, and while the framework agreement duration is specified, the exact contract start date is missing, impacting overall practicality.
Key fields such as title, reference, organization, estimated value, and deadlines are populated. There are no reported suspensions or disputes. The dates provided (reveal, submission, opening) are logically sequenced.
The tender does not explicitly mention green procurement, social aspects, or innovation. It is not indicated as EU funded. This lack of focus on sustainability aspects results in a moderate score.
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